|
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-20-002-004-001/188-A
(BETAGERI)
|
1520002004NRG23290320231226820
|
29/03/2023
|
Pradeep
|
1520002004WL031312
|
Pradeep
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773211
|
|
Pradeep
|
()
|
|
2
|
KOPPAL
|
KN-20-002-004-001/203
(BETAGERI)
|
1520002004NRG23290320231226826
|
29/03/2023
|
Devakka
|
1520002004WL031313
|
Devakka
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773202
|
|
Devakka
|
()
|
|
3
|
KOPPAL
|
KN-20-002-004-001/331-D
(BETAGERI)
|
1520002004NRG23290320231226807
|
29/03/2023
|
Jayashree
|
1520002004WL031310
|
Jayashree
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773212
|
|
Jayashree
|
()
|
|
4
|
KOPPAL
|
KN-20-002-004-001/373
(BETAGERI)
|
1520002004NRG23290320231226835
|
29/03/2023
|
Vijayalakshmi
|
1520002004WL031315
|
Vijayalakshmi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773217
|
|
Vijayalakshmi
|
()
|
|
5
|
KOPPAL
|
KN-20-002-004-001/383
(BETAGERI)
|
1520002004NRG23290320231226821
|
29/03/2023
|
Channabasappa
|
1520002004WL031312
|
Channabasappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773205
|
|
Channabasappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-004-001/423
(BETAGERI)
|
1520002004NRG23290320231226830
|
29/03/2023
|
Basavva
|
1520002004WL031314
|
Basavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773203
|
|
Basavva
|
()
|
|
7
|
KOPPAL
|
KN-20-002-004-001/430
(BETAGERI)
|
1520002004NRG23290320231226794
|
29/03/2023
|
Hema
|
1520002004WL031307
|
Hema
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773210
|
|
Hema
|
()
|
|
8
|
KOPPAL
|
KN-20-002-004-001/445
(BETAGERI)
|
1520002004NRG23290320231226786
|
29/03/2023
|
Kavita
|
1520002004WL031305
|
Kavita
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773215
|
|
Kavita
|
()
|
|
9
|
KOPPAL
|
KN-20-002-004-001/449
(BETAGERI)
|
1520002004NRG23290320231226827
|
29/03/2023
|
Vijayalakshmi
|
1520002004WL031313
|
Vijayalakshmi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773204
|
|
Vijayalakshmi
|
()
|
|
10
|
KOPPAL
|
KN-20-002-004-001/481
(BETAGERI)
|
1520002004NRG23290320231226806
|
29/03/2023
|
Renuka
|
1520002004WL031309
|
Renuka
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773201
|
|
Renuka
|
()
|
|
11
|
KOPPAL
|
KN-20-002-004-001/500
(BETAGERI)
|
1520002004NRG23290320231226809
|
29/03/2023
|
K Anita
|
1520002004WL031310
|
K Anita
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773214
|
|
K Anita
|
()
|
|
12
|
KOPPAL
|
KN-20-002-004-001/530
(BETAGERI)
|
1520002004NRG23290320231226798
|
29/03/2023
|
Kasturi
|
1520002004WL031308
|
Kasturi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773218
|
|
Kasturi
|
()
|
|
13
|
KOPPAL
|
KN-20-002-004-001/531
(BETAGERI)
|
1520002004NRG23290320231226800
|
29/03/2023
|
Lakshmi
|
1520002004WL031308
|
Lakshmi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773207
|
|
Lakshmi
|
()
|
|
14
|
KOPPAL
|
KN-20-002-004-001/56
(BETAGERI)
|
1520002004NRG23290320231226797
|
29/03/2023
|
Sharanamma
|
1520002004WL031307
|
Sharanamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773216
|
|
Sharanamma
|
()
|
|
15
|
KOPPAL
|
KN-20-002-004-002/1467
(BETAGERI)
|
1520002004NRG23290320231226813
|
29/03/2023
|
Basamma
|
1520002004WL031311
|
Basamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773209
|
|
Basamma
|
()
|
|
16
|
KOPPAL
|
KN-20-002-004-002/1572
(BETAGERI)
|
1520002004NRG23290320231226814
|
29/03/2023
|
Devappa
|
1520002004WL031311
|
Devappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773206
|
|
Devappa
|
()
|
|
17
|
KOPPAL
|
KN-20-002-004-002/1572
(BETAGERI)
|
1520002004NRG23290320231226815
|
29/03/2023
|
Renuka
|
1520002004WL031311
|
Renuka
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773208
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-004-001/120-A
(BETAGERI)
|
1520002004NRG23290320231226831
|
29/03/2023
|
Hanumamma
|
1520002004WL031315
|
Hanumamma
|
00415
|
SBIN0020221
|
2093
|
2093
|
Processed
|
03/04/2023
|
|
0503773213
|
|
MISS HANUMAMMA HULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|