|
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-20-002-021-001/1099
(KINNAL)
|
1520002021NRG24120620230625446
|
13/06/2023
|
MUDUKAPPA
|
1520002021WL006352
|
MUDUKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424921
|
|
MR MUDUKAPPA UDACHAPPA BYDAGOUDAR
|
()
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1099
(KINNAL)
|
1520002021NRG24120620230625445
|
13/06/2023
|
PARAVVA
|
1520002021WL006352
|
PARAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604424920
|
|
MRS PARAVVA MUDAKAPPA MUDAKAPPA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1311
(KINNAL)
|
1520002021NRG24120620230625470
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006352
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424923
|
|
MR HANUMANTAPPA TIMMAKKANAVAR
|
()
|
|
4
|
KOPPAL
|
KN-20-002-021-001/1391
(KINNAL)
|
1520002021NRG24120620230625477
|
13/06/2023
|
BHEEMAPPA
|
1520002021WL006352
|
BHEEMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424917
|
|
MR BHIMAPPA MUTTALA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-021-001/1422
(KINNAL)
|
1520002021NRG24120620230625481
|
13/06/2023
|
PARTAPPA
|
1520002021WL006352
|
PARTAPPA
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604424919
|
|
MR PARTHAPPA MARISWAMY MADDI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-021-001/1423
(KINNAL)
|
1520002021NRG24120620230625485
|
13/06/2023
|
NAGARAJ
|
1520002021WL006352
|
NAGARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424927
|
|
MR NAAGARAJA PARASAPPA GANGEMAKKALA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-021-001/1439
(KINNAL)
|
1520002021NRG24120620230625488
|
13/06/2023
|
MARIYAPPA
|
1520002021WL006352
|
MARIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424922
|
|
MR MARIYAPPA HANUMAPPA MUTTAL
|
()
|
|
8
|
KOPPAL
|
KN-20-002-021-001/1935-B
(KINNAL)
|
1520002021NRG24120620230625529
|
13/06/2023
|
NAGARAJA
|
1520002021WL006352
|
NAGARAJA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604424918
|
|
MR NAGARAJA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-021-001/1937
(KINNAL)
|
1520002021NRG24120620230625530
|
13/06/2023
|
Erappa hulli
|
1520002021WL006352
|
Erappa hulli
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604424926
|
|
MR ERAPPA SIDDAPPA HULLI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-021-001/216-B
(KINNAL)
|
1520002021NRG24120620230625572
|
13/06/2023
|
NEELAVVA
|
1520002021WL006352
|
NEELAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424913
|
|
MRS NILAVVA SHIVAPUTRAPPA GULEDAGUDDA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-021-001/388
(KINNAL)
|
1520002021NRG24120620230625641
|
13/06/2023
|
BASAVARAJ
|
1520002021WL006352
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424914
|
|
MR BASAVARAJ
|
()
|
|
12
|
KOPPAL
|
KN-20-002-021-001/409-B
(KINNAL)
|
1520002021NRG24120620230625656
|
13/06/2023
|
HANUMANTAPPA
|
1520002021WL006352
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424916
|
|
MR HANUMANTAPPA NINGAPPA NANDAPUR
|
()
|
|
13
|
KOPPAL
|
KN-20-002-021-001/50
(KINNAL)
|
1520002021NRG24120620230625666
|
13/06/2023
|
SOUBHAGYALAKSHMI
|
1520002021WL006352
|
SOUBHAGYALAKSHMI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424928
|
|
MR SOUBHAGYALAKSHMI KUMBAR
|
()
|
|
14
|
KOPPAL
|
KN-20-002-021-001/707
(KINNAL)
|
1520002021NRG24120620230625680
|
13/06/2023
|
VENKATESH
|
1520002021WL006352
|
VENKATESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424915
|
|
MR VENKATESH HANUMANTAPPA KASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-021-001/484
(KINNAL)
|
1520002021NRG24120620230625664
|
13/06/2023
|
UMA
|
1520002021WL006352
|
UMA
|
00468
|
UBIN0559954
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604424924
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-021-001/220
(KINNAL)
|
1520002021NRG24120620230625579
|
13/06/2023
|
YAMANAVVA
|
1520002021WL006352
|
YAMANAVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424925
|
|
YAMANAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|