|
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-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24130620230637605
|
13/06/2023
|
Tejanayak
|
1520002032WL006445
|
Tejanayak
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2617779722
|
|
Tejanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-032-001/197
(MUNIRABAD DAM)
|
1520002032NRG24130620230637619
|
13/06/2023
|
Alla bi
|
1520002032WL006445
|
Alla bi
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2617779733
|
|
MRS ALLA BI
|
()
|
|
3
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG24130620230637633
|
13/06/2023
|
Buddappa N
|
1520002032WL006445
|
Buddappa N
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2617779732
|
|
MR BUDDAPPA N
|
()
|
|
4
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24130620230637637
|
13/06/2023
|
Ramesh
|
1520002032WL006445
|
Ramesh
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2617779728
|
|
MR RAMESH
|
()
|
|
5
|
KOPPAL
|
KN-20-002-032-001/268
(MUNIRABAD DAM)
|
1520002032NRG24130620230637664
|
13/06/2023
|
Renukavva
|
1520002032WL006445
|
Renukavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2617779727
|
|
MR RADHIKA MNG BY RENUKAVVA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24130620230637679
|
13/06/2023
|
Narasimhappa
|
1520002032WL006445
|
Narasimhappa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2617779724
|
|
MR NARASIMHAPPA O
|
()
|
|
7
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24130620230637702
|
13/06/2023
|
Manjavva
|
1520002032WL006445
|
Manjavva
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2617779725
|
|
MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG24130620230637705
|
13/06/2023
|
Lakshmanna Chandrappa Kalikeri
|
1520002032WL006445
|
Lakshmanna Chandrappa Kalikeri
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2617779726
|
|
MR LAKSHMANNA CHANDRAPPA KALIKERI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-032-001/358
(MUNIRABAD DAM)
|
1520002032NRG24130620230637716
|
13/06/2023
|
Rekha
|
1520002032WL006445
|
Rekha
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2617779730
|
|
MRS REKHA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-032-002/1048
(MUNIRABAD DAM)
|
1520002032NRG24130620230637739
|
13/06/2023
|
Bindu
|
1520002032WL006445
|
Bindu
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2617779731
|
|
MRS BINDU A S
|
()
|
|
11
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24130620230637819
|
13/06/2023
|
K Radha
|
1520002032WL006445
|
K Radha
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2617779729
|
|
MRS K RADHA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24130620230637857
|
13/06/2023
|
Manjunatha
|
1520002032WL006445
|
Manjunatha
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2617779723
|
|
MR MANJUNATHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|