|
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-20-002-033-003/2146
(HOSALLI)
|
1520002033NRG23200920220882983
|
20/09/2022
|
sainaj
|
1520002033WL015345
|
sainaj
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157797
|
|
sainaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1207
(HOSALLI)
|
1520002033NRG23200920220882966
|
20/09/2022
|
PRIYOVADE
|
1520002033WL015343
|
PRIYOVADE
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157799
|
|
PRIYOVADE
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-001/1220
(HOSALLI)
|
1520002033NRG23200920220882967
|
20/09/2022
|
HULIGEMMA
|
1520002033WL015343
|
HULIGEMMA
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157798
|
|
HULIGEMMA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-001/1478
(HOSALLI)
|
1520002033NRG23200920220882973
|
20/09/2022
|
MAMATAJ BEGUAM
|
1520002033WL015343
|
MAMATAJ BEGUAM
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157803
|
|
MAMATAJ BEGUAM
|
()
|
|
5
|
KOPPAL
|
KN-20-002-033-003/1725
(HOSALLI)
|
1520002033NRG23200920220882985
|
20/09/2022
|
pakkamma
|
1520002033WL015346
|
pakkamma
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157800
|
|
pakkamma
|
()
|
|
6
|
KOPPAL
|
KN-20-002-033-003/1991
(HOSALLI)
|
1520002033NRG23200920220882977
|
20/09/2022
|
yamanavva
|
1520002033WL015344
|
yamanavva
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157818
|
|
yamanavva
|
()
|
|
7
|
KOPPAL
|
KN-20-002-033-003/2219
(HOSALLI)
|
1520002033NRG23200920220882986
|
20/09/2022
|
Gangamma
|
1520002033WL015346
|
Gangamma
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157802
|
|
Gangamma
|
()
|
|
8
|
KOPPAL
|
KN-20-002-033-003/2278
(HOSALLI)
|
1520002033NRG23200920220882987
|
20/09/2022
|
sumangal
|
1520002033WL015346
|
sumangal
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157817
|
|
sumangal
|
()
|
|
9
|
KOPPAL
|
KN-20-002-033-003/2322
(HOSALLI)
|
1520002033NRG23200920220882978
|
20/09/2022
|
BHARAMAVVA
|
1520002033WL015344
|
BHARAMAVVA
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157804
|
|
BHARAMAVVA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-033-003/2341
(HOSALLI)
|
1520002033NRG23200920220882979
|
20/09/2022
|
BHAGYASHREE
|
1520002033WL015344
|
BHAGYASHREE
|
00078
|
CNRB0011822
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157801
|
|
BHAGYASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-033-001/1011
(HOSALLI)
|
1520002033NRG23200920220882963
|
20/09/2022
|
Lalitamma
|
1520002033WL015343
|
Lalitamma
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157806
|
|
MRS LALITHA R
|
()
|
|
12
|
KOPPAL
|
KN-20-002-033-001/1044
(HOSALLI)
|
1520002033NRG23200920220882964
|
20/09/2022
|
CHAND BASH
|
1520002033WL015343
|
CHAND BASH
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157816
|
|
MR B CHAND BASHA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-033-001/1192
(HOSALLI)
|
1520002033NRG23200920220882965
|
20/09/2022
|
ARJUN
|
1520002033WL015343
|
ARJUN
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157808
|
|
MR ARJUN V
|
()
|
|
14
|
KOPPAL
|
KN-20-002-033-001/1240
(HOSALLI)
|
1520002033NRG23200920220882981
|
20/09/2022
|
BAHRATHI
|
1520002033WL015345
|
BAHRATHI
|
00415
|
SBIN0040161
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157814
|
|
MRS BHARATHI
|
()
|
|
15
|
KOPPAL
|
KN-20-002-033-001/1263
(HOSALLI)
|
1520002033NRG23200920220882968
|
20/09/2022
|
KHADIMAHUSEN
|
1520002033WL015343
|
KHADIMAHUSEN
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157813
|
|
MASTER KHADIM HUSSAIN MINOR BY MNG GOUSI
|
()
|
|
16
|
KOPPAL
|
KN-20-002-033-001/1263
(HOSALLI)
|
1520002033NRG23200920220882969
|
20/09/2022
|
NAVAB SAB
|
1520002033WL015343
|
NAVAB SAB
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157809
|
|
MR NAVAB SAB
|
()
|
|
17
|
KOPPAL
|
KN-20-002-033-001/1411
(HOSALLI)
|
1520002033NRG23200920220882972
|
20/09/2022
|
BHEEMA NAIK
|
1520002033WL015343
|
BHEEMA NAIK
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157810
|
|
MR BHEEMA NAIK
|
()
|
|
18
|
KOPPAL
|
KN-20-002-033-001/1411
(HOSALLI)
|
1520002033NRG23200920220882970
|
20/09/2022
|
KAMALA BAI
|
1520002033WL015343
|
KAMALA BAI
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157812
|
|
MRS KAMALA BAI
|
()
|
|
19
|
KOPPAL
|
KN-20-002-033-001/1411
(HOSALLI)
|
1520002033NRG23200920220882971
|
20/09/2022
|
SURYA NAIK
|
1520002033WL015343
|
SURYA NAIK
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157811
|
|
MR SURYA NAIK
|
()
|
|
20
|
KOPPAL
|
KN-20-002-033-001/1479
(HOSALLI)
|
1520002033NRG23200920220882974
|
20/09/2022
|
GOURI
|
1520002033WL015343
|
GOURI
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157807
|
|
MRS GOURI S
|
()
|
|
21
|
KOPPAL
|
KN-20-002-033-001/282
(HOSALLI)
|
1520002033NRG23200920220882975
|
20/09/2022
|
K Venktesh
|
1520002033WL015343
|
K Venktesh
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
23/09/2022
|
|
4932157815
|
|
MR VENKATESH K
|
()
|
|
22
|
KOPPAL
|
KN-20-002-033-003/2543
(HOSALLI)
|
1520002033NRG23200920220882980
|
20/09/2022
|
KRISHNVENI
|
1520002033WL015344
|
KRISHNVENI
|
00415
|
SBIN0040161
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932157805
|
|
MRS KRISHNA VENI S KENCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57474
|
57474
|
|
|
|
|
|
|
|