|
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-20-002-013-002/9
(OJANAHALLI)
|
1520002013NRG24150620230672023
|
15/06/2023
|
KAMALAMMA
|
1520002013WL006743
|
KAMALAMMA
|
00176
|
IDIB000K332
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2798316255
|
|
KAMALAMMA MOUNESHAPPA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-003/288-A
(OJANAHALLI)
|
1520002013NRG24150620230672024
|
15/06/2023
|
HEMAVATHI
|
1520002013WL006743
|
HEMAVATHI
|
00415
|
SBIN0020220
|
4017
|
4017
|
Processed
|
27/06/2023
|
|
2798316257
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-003/94-A
(OJANAHALLI)
|
1520002013NRG24150620230672025
|
15/06/2023
|
RENUKA
|
1520002013WL006743
|
RENUKA
|
00468
|
UBIN0559954
|
4635
|
4635
|
Processed
|
27/06/2023
|
|
2798316256
|
|
RENUKA HEMANNA MANGALOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-013-002/609-A
(OJANAHALLI)
|
1520002013NRG24150620230672022
|
15/06/2023
|
Minakshi
|
1520002013WL006743
|
Minakshi
|
00652
|
PKGB0010704
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798316258
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14923
|
14923
|
|
|
|
|
|
|
|