|
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-20-002-023-009/263
(HASAGAL)
|
1520002039NRG23280720220789058
|
28/07/2022
|
Ravichandra
|
1520002039WL010917
|
Ravichandra
|
00105
|
CORP0001849
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920484900
|
|
Ravichandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-009/364
(HASAGAL)
|
1520002039NRG23280720220789062
|
28/07/2022
|
Hampvva
|
1520002039WL010917
|
Hampvva
|
00314
|
ORBC0101843
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920484901
|
|
Hampvva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-023-009/265
(HASAGAL)
|
1520002039NRG23280720220789059
|
28/07/2022
|
Nagaraj
|
1520002039WL010917
|
Nagaraj
|
00415
|
SBIN0004277
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920484904
|
|
MRS NAGARAJ
|
()
|
|
4
|
KOPPAL
|
KN-20-002-023-009/376
(HASAGAL)
|
1520002039NRG23280720220789063
|
28/07/2022
|
Shivandappa
|
1520002039WL010917
|
Shivandappa
|
00415
|
SBIN0004277
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920484905
|
|
MR SHIVANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-023-009/265
(HASAGAL)
|
1520002039NRG23280720220789060
|
28/07/2022
|
Shankaravva
|
1520002039WL010917
|
Shankaravva
|
00415
|
SBIN0005316
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920484906
|
|
MRS SHANKRAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-023-009/186
(HASAGAL)
|
1520002039NRG23280720220789056
|
28/07/2022
|
Bharati
|
1520002039WL010917
|
Bharati
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920484902
|
|
Bharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-020-003/76-C
(IRKALGAD)
|
1520002039NRG23280720220789047
|
28/07/2022
|
Rupleppa
|
1520002039WL010917
|
Rupleppa
|
00652
|
PKGB0010666
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3920484903
|
|
Rupleppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15001
|
15001
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPPAL
|
KN1520002039_280722FTO_400896
|
CORPORATION BANK
|
CORP0001849
|
Corporation Kukanapalli
|
2163
|
|
2
|
KOPPAL
|
KN1520002039_280722FTO_400896
|
Oriental Bank of Commerce
|
ORBC0101843
|
Koppal
|
2163
|
|
3
|
KOPPAL
|
KN1520002039_280722FTO_400896
|
State Bank of India
|
SBIN0004277
|
KOPPAL
|
4326
|
|
4
|
KOPPAL
|
KN1520002039_280722FTO_400896
|
State Bank of India
|
SBIN0005316
|
MUNIRABAD
|
2163
|
|
5
|
KOPPAL
|
KN1520002039_280722FTO_400896
|
Pragathi Krishna Gramin Bank
|
PKGB0010562
|
Budugumpa
|
2163
|
|
6
|
KOPPAL
|
KN1520002039_280722FTO_400896
|
Pragathi Krishna Gramin Bank
|
PKGB0010666
|
Irkalgada
|
2023
|