|
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-20-002-016-002/1119
(GINIGERA)
|
1520002016NRG23160620220440604
|
16/06/2022
|
Hanumanthppa
|
1520002016WL005392
|
Hanumanthppa
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2435082686
|
|
MR HANUMANTHAPPA DASAR
|
()
|
|
2
|
KOPPAL
|
KN-20-002-016-002/1124
(GINIGERA)
|
1520002016NRG23160620220440606
|
16/06/2022
|
Hanumaraj
|
1520002016WL005392
|
Hanumaraj
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082691
|
|
MR HANUMARAJ
|
()
|
|
3
|
KOPPAL
|
KN-20-002-016-002/1307
(GINIGERA)
|
1520002016NRG23160620220440608
|
16/06/2022
|
Doniyappa
|
1520002016WL005392
|
Doniyappa
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082687
|
|
MR DONIYAPPA PHAKIRAPPA HOSALLI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-016-002/1684
(GINIGERA)
|
1520002016NRG23160620220440612
|
16/06/2022
|
Monesh
|
1520002016WL005392
|
Monesh
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082692
|
|
MR MOUNESHWARA MOUNESHWARA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-016-002/2063
(GINIGERA)
|
1520002016NRG23160620220440616
|
16/06/2022
|
Bhagyashree
|
1520002016WL005392
|
Bhagyashree
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082684
|
|
MRS BHAGYASHREE
|
()
|
|
6
|
KOPPAL
|
KN-20-002-016-002/2114
(GINIGERA)
|
1520002016NRG23160620220440617
|
16/06/2022
|
latha
|
1520002016WL005392
|
latha
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082688
|
|
MS LATHA MEDARALLI
|
()
|
|
7
|
KOPPAL
|
KN-20-002-016-002/2241
(GINIGERA)
|
1520002016NRG23160620220440621
|
16/06/2022
|
Sharanappa
|
1520002016WL005392
|
Sharanappa
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082685
|
|
MR SHARANAPPA GADDI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-016-002/327
(GINIGERA)
|
1520002016NRG23160620220440625
|
16/06/2022
|
Hanumesh
|
1520002016WL005392
|
Hanumesh
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082689
|
|
MASTER HANUMESH
|
()
|
|
9
|
KOPPAL
|
KN-20-002-016-002/327
(GINIGERA)
|
1520002016NRG23160620220440626
|
16/06/2022
|
Mahesh
|
1520002016WL005392
|
Mahesh
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082690
|
|
MR MAHESH KOODLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-016-002/2241
(GINIGERA)
|
1520002016NRG23160620220440620
|
16/06/2022
|
Neelamma
|
1520002016WL005392
|
Neelamma
|
00468
|
UBIN0559954
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082694
|
|
Neelamma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-016-002/2242
(GINIGERA)
|
1520002016NRG23160620220440622
|
16/06/2022
|
Savitri
|
1520002016WL005392
|
Savitri
|
00468
|
UBIN0559954
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082693
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-016-002/1260
(GINIGERA)
|
1520002016NRG23160620220440607
|
16/06/2022
|
Udayakumar
|
1520002016WL005392
|
Udayakumar
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082679
|
|
Udayakumar
|
()
|
|
13
|
KOPPAL
|
KN-20-002-016-002/1684
(GINIGERA)
|
1520002016NRG23160620220440613
|
16/06/2022
|
Radha
|
1520002016WL005392
|
Radha
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082682
|
|
Radha
|
()
|
|
14
|
KOPPAL
|
KN-20-002-016-002/1757
(GINIGERA)
|
1520002016NRG23160620220440614
|
16/06/2022
|
GURURAJ HALAGERI
|
1520002016WL005392
|
GURURAJ HALAGERI
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082695
|
|
GURURAJHALAGERI
|
()
|
|
15
|
KOPPAL
|
KN-20-002-016-002/1757
(GINIGERA)
|
1520002016NRG23160620220440615
|
16/06/2022
|
LALITHA
|
1520002016WL005392
|
LALITHA
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082681
|
|
LALITHA
|
()
|
|
16
|
KOPPAL
|
KN-20-002-016-002/2177
(GINIGERA)
|
1520002016NRG23160620220440619
|
16/06/2022
|
Manjula
|
1520002016WL005392
|
Manjula
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082683
|
|
Manjula
|
()
|
|
17
|
KOPPAL
|
KN-20-002-016-002/2177
(GINIGERA)
|
1520002016NRG23160620220440618
|
16/06/2022
|
Mylarappa
|
1520002016WL005392
|
Mylarappa
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082678
|
|
Mylarappa
|
()
|
|
18
|
KOPPAL
|
KN-20-002-016-002/2242
(GINIGERA)
|
1520002016NRG23160620220440623
|
16/06/2022
|
Shivukumar
|
1520002016WL005392
|
Shivukumar
|
00652
|
PKGB0010608
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2435082680
|
|
Shivukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83121
|
83121
|
|
|
|
|
|
|
|