|
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-20-002-017-004/596
(HIREBAGANAL)
|
1520002017NRG23240720220762502
|
24/07/2022
|
Bibijan
|
1520002017WL010394
|
Bibijan
|
00051
|
MAHB0001857
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893063
|
|
Mrs. BIBEEJAN WO MOULAHUSEN MUJAVER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-004/145
(HIREBAGANAL)
|
1520002017NRG23240720220762467
|
24/07/2022
|
Ningavva
|
1520002017WL010394
|
Ningavva
|
00078
|
CNRB0011801
|
1760
|
1760
|
Processed
|
13/08/2022
|
|
3917893056
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-017-004/259
(HIREBAGANAL)
|
1520002017NRG23240720220762475
|
24/07/2022
|
NAGARAJ
|
1520002017WL010394
|
NAGARAJ
|
00078
|
CNRB0011801
|
1540
|
1540
|
Processed
|
13/08/2022
|
|
3917893061
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-017-004/31-A
(HIREBAGANAL)
|
1520002017NRG23240720220762478
|
24/07/2022
|
RAIMAN SAB
|
1520002017WL010394
|
RAIMAN SAB
|
00078
|
CNRB0011801
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893058
|
|
RAIMAN SAB MUJAVAR
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-017-004/423
(HIREBAGANAL)
|
1520002017NRG23240720220762485
|
24/07/2022
|
Shankaravva
|
1520002017WL010394
|
Shankaravva
|
00078
|
CNRB0011801
|
1100
|
1100
|
Processed
|
13/08/2022
|
|
3917893055
|
|
SHANKRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-017-004/584
(HIREBAGANAL)
|
1520002017NRG23240720220762500
|
24/07/2022
|
KARIYAVVA
|
1520002017WL010394
|
KARIYAVVA
|
00078
|
CNRB0011801
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893059
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-017-004/61
(HIREBAGANAL)
|
1520002017NRG23240720220762507
|
24/07/2022
|
Rekha
|
1520002017WL010394
|
Rekha
|
00078
|
CNRB0011801
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893062
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-017-004/61
(HIREBAGANAL)
|
1520002017NRG23240720220762506
|
24/07/2022
|
SHIVUPUTRPPA
|
1520002017WL010394
|
SHIVUPUTRPPA
|
00078
|
CNRB0011801
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893060
|
|
SHIVAPUTRAPPA SO ESHWARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-017-004/429
(HIREBAGANAL)
|
1520002017NRG23240720220762488
|
24/07/2022
|
Fakeerappa
|
1520002017WL010394
|
Fakeerappa
|
00078
|
CNRB0011822
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893057
|
|
PHAKIRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-017-004/558
(HIREBAGANAL)
|
1520002017NRG23240720220762497
|
24/07/2022
|
anjanayya
|
1520002017WL010394
|
anjanayya
|
00415
|
SBIN0040674
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893064
|
|
ANJANAIAH BELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-017-004/429
(HIREBAGANAL)
|
1520002017NRG23240720220762489
|
24/07/2022
|
Hanumavva
|
1520002017WL010394
|
Hanumavva
|
00666
|
IDFB0080351
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893054
|
|
Hanumavva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-017-004/596
(HIREBAGANAL)
|
1520002017NRG23240720220762503
|
24/07/2022
|
Bibijan
|
1520002017WL010394
|
Bibijan
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3917893053
|
|
MOULASAHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|