|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-022-004/427
(LEBAGERI)
|
1520002022NRG24171120231193032
|
17/11/2023
|
Lalitamma
|
1520002022WL017589
|
Lalitamma
|
00415
|
SBIN0041130
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011321890
|
|
MISS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-022-004/427
(LEBAGERI)
|
1520002022NRG24171120231193031
|
17/11/2023
|
Sharanappa
|
1520002022WL017589
|
Sharanappa
|
00415
|
SBIN0041130
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011321889
|
|
MR SHARANAPPA AIRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-022-005/1203
(LEBAGERI)
|
1520002022NRG24171120231193033
|
17/11/2023
|
Somappa
|
1520002022WL017589
|
Somappa
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321887
|
|
MR SOMAPPA KUSTAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-022-005/142
(LEBAGERI)
|
1520002022NRG24171120231193036
|
17/11/2023
|
Gangamma
|
1520002022WL017589
|
Gangamma
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321893
|
|
GANGAVVA RENUKAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-022-005/142
(LEBAGERI)
|
1520002022NRG24171120231193038
|
17/11/2023
|
Mahesha
|
1520002022WL017589
|
Mahesha
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321886
|
|
Mahesh .
|
IDFC BANK LIMITED(608117)
|
|
6
|
KOPPAL
|
KN-20-002-022-005/142
(LEBAGERI)
|
1520002022NRG24171120231193037
|
17/11/2023
|
Mamata
|
1520002022WL017589
|
Mamata
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321892
|
|
MR MAMATA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-022-005/142
(LEBAGERI)
|
1520002022NRG24171120231193035
|
17/11/2023
|
Renukappa
|
1520002022WL017589
|
Renukappa
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321885
|
|
MR RENUKAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-022-005/460
(LEBAGERI)
|
1520002022NRG24171120231193040
|
17/11/2023
|
Pavanakumar
|
1520002022WL017589
|
Pavanakumar
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321891
|
|
Mr. PAWANKUMAR PAMPANNA GANGAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOPPAL
|
KN-20-002-022-005/460
(LEBAGERI)
|
1520002022NRG24171120231193039
|
17/11/2023
|
Santosha
|
1520002022WL017589
|
Santosha
|
00415
|
SBIN0041130
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011321888
|
|
SANTHOSH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|