|
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-20-002-004-001/28
(BETAGERI)
|
1520002004NRG23300820220864631
|
30/08/2022
|
Mallavva
|
1520002004WL013723
|
Mallavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788735
|
|
MALLAVVA R AADIN
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/28
(BETAGERI)
|
1520002004NRG23300820220864630
|
30/08/2022
|
REVANEPPA
|
1520002004WL013723
|
REVANEPPA
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788737
|
|
REVANEPPA Y ADIN
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23300820220864625
|
30/08/2022
|
Bhimappa
|
1520002004WL013722
|
Bhimappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788738
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23300820220864623
|
30/08/2022
|
Hanumavva
|
1520002004WL013722
|
Hanumavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788734
|
|
HANUMAVVA H ADINA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23300820220864626
|
30/08/2022
|
Honakerappa
|
1520002004WL013722
|
Honakerappa
|
00078
|
CNRB0011812
|
927
|
927
|
Processed
|
20/09/2022
|
|
4858788732
|
|
HONAKERAPPA Y ADIN
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23300820220864624
|
30/08/2022
|
jagadesha
|
1520002004WL013722
|
jagadesha
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788729
|
|
JAGADISH HONKARAPPA ADIN
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-001/436
(BETAGERI)
|
1520002004NRG23300820220864650
|
30/08/2022
|
Prabhu
|
1520002004WL013725
|
Prabhu
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788736
|
|
PRABHU R YALLAMMANAVAR
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/1373
(BETAGERI)
|
1520002004NRG23300820220864643
|
30/08/2022
|
Lakshmavva
|
1520002004WL013724
|
Lakshmavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788727
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/1431
(BETAGERI)
|
1520002004NRG23300820220864605
|
30/08/2022
|
Sunkavva
|
1520002004WL013720
|
Sunkavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788725
|
|
SUNKAVVA MYLAPPA JATTEMMANAVAR
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/382
(BETAGERI)
|
1520002004NRG23300820220864612
|
30/08/2022
|
Achchamma
|
1520002004WL013720
|
Achchamma
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788723
|
|
ACHCHAMMA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/382
(BETAGERI)
|
1520002004NRG23300820220864613
|
30/08/2022
|
Sharanappa
|
1520002004WL013720
|
Sharanappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788724
|
|
MR SHARANAPPA YATNALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-004-002/442-B
(BETAGERI)
|
1520002004NRG23300820220864633
|
30/08/2022
|
lakshmavva
|
1520002004WL013723
|
lakshmavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788726
|
|
LAXMAVVA K PATRAD
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-004-002/442-B
(BETAGERI)
|
1520002004NRG23300820220864634
|
30/08/2022
|
Radha
|
1520002004WL013723
|
Radha
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788722
|
|
RADHA K PATARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-004-002/442-B
(BETAGERI)
|
1520002004NRG23300820220864635
|
30/08/2022
|
Rekha
|
1520002004WL013723
|
Rekha
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788728
|
|
REKHA K PATRAD
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-004-002/442-B
(BETAGERI)
|
1520002004NRG23300820220864636
|
30/08/2022
|
Roopa
|
1520002004WL013723
|
Roopa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788730
|
|
ROOPA K PATRAD
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-004-002/61
(BETAGERI)
|
1520002004NRG23300820220864638
|
30/08/2022
|
Renuka
|
1520002004WL013723
|
Renuka
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788720
|
|
SRINIVAS PATRAD SOVIRUPAXSHAPPA
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-004-002/61
(BETAGERI)
|
1520002004NRG23300820220864637
|
30/08/2022
|
Renuka
|
1520002004WL013723
|
Renuka
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788721
|
|
RANUKA S PATARAD S
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-004-002/648-A
(BETAGERI)
|
1520002004NRG23300820220864629
|
30/08/2022
|
Malavva
|
1520002004WL013722
|
Malavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788733
|
|
Mrs. MALAVVA WO RAMAPPA JATTEMMANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KOPPAL
|
KN-20-002-004-002/648-A
(BETAGERI)
|
1520002004NRG23300820220864628
|
30/08/2022
|
Ramappa
|
1520002004WL013722
|
Ramappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858788731
|
|
NEELAMMA ALIAS NEELAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39861
|
39861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39861
|
39861
|
|
|
|
|
|
|
|