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-20-002-033-003/1210 (HOSALLI)
|
1520002033NRG23200520220221622
|
20/05/2022
|
lingaraj
|
1520002033WL002418
|
lingaraj
|
00078
|
CNRB0011808
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793188
|
|
lingaraj
|
()
|
2
|
KOPPAL
|
KN-20-002-033-003/1898 (HOSALLI)
|
1520002033NRG23200520220221632
|
20/05/2022
|
ratna
|
1520002033WL002418
|
ratna
|
00078
|
CNRB0011808
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
1669793187
|
|
ratna
|
()
|
3
|
KOPPAL
|
KN-20-002-033-003/2140 (HOSALLI)
|
1520002033NRG23200520220221651
|
20/05/2022
|
HANUMANTHAPPA
|
1520002033WL002418
|
HANUMANTHAPPA
|
00078
|
CNRB0011808
|
1644
|
1644
|
Processed
|
28/05/2022
|
|
1669793186
|
|
HANUMANTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-033-003/1166 (HOSALLI)
|
1520002033NRG23200520220221618
|
20/05/2022
|
mallappa
|
1520002033WL002418
|
mallappa
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793198
|
|
mallappa
|
()
|
5
|
KOPPAL
|
KN-20-002-033-003/1166 (HOSALLI)
|
1520002033NRG23200520220221619
|
20/05/2022
|
Mallavva
|
1520002033WL002418
|
Mallavva
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793212
|
|
Mallavva
|
()
|
6
|
KOPPAL
|
KN-20-002-033-003/1166 (HOSALLI)
|
1520002033NRG23200520220221620
|
20/05/2022
|
Veeresh m
|
1520002033WL002418
|
Veeresh m
|
00078
|
CNRB0011822
|
1918
|
1918
|
Rejected
|
28/05/2022
|
|
1669793222
|
No Such Account
|
|
|
7
|
KOPPAL
|
KN-20-002-033-003/1520 (HOSALLI)
|
1520002033NRG23200520220221623
|
20/05/2022
|
Hulagappa Chanala
|
1520002033WL002418
|
Hulagappa Chanala
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793221
|
|
HulagappaChanala
|
()
|
8
|
KOPPAL
|
KN-20-002-033-003/1578 (HOSALLI)
|
1520002033NRG23200520220221624
|
20/05/2022
|
SUMANGAL
|
1520002033WL002418
|
SUMANGAL
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793201
|
|
SUMANGAL
|
()
|
9
|
KOPPAL
|
KN-20-002-033-003/1667 (HOSALLI)
|
1520002033NRG23200520220221625
|
20/05/2022
|
Basapppa
|
1520002033WL002418
|
Basapppa
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793197
|
|
Basapppa
|
()
|
10
|
KOPPAL
|
KN-20-002-033-003/1671 (HOSALLI)
|
1520002033NRG23200520220221626
|
20/05/2022
|
veerupakshappa
|
1520002033WL002418
|
veerupakshappa
|
00078
|
CNRB0011822
|
1370
|
1370
|
Rejected
|
28/05/2022
|
|
1669793189
|
No Such Account
|
|
|
11
|
KOPPAL
|
KN-20-002-033-003/1686 (HOSALLI)
|
1520002033NRG23200520220221627
|
20/05/2022
|
yamanavva
|
1520002033WL002418
|
yamanavva
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793225
|
|
yamanavva
|
()
|
12
|
KOPPAL
|
KN-20-002-033-003/1725 (HOSALLI)
|
1520002033NRG23200520220221628
|
20/05/2022
|
pakkamma
|
1520002033WL002418
|
pakkamma
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793205
|
|
pakkamma
|
()
|
13
|
KOPPAL
|
KN-20-002-033-003/1900 (HOSALLI)
|
1520002033NRG23200520220221633
|
20/05/2022
|
Gouramma
|
1520002033WL002418
|
Gouramma
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793211
|
|
Gouramma
|
()
|
14
|
KOPPAL
|
KN-20-002-033-003/1911 (HOSALLI)
|
1520002033NRG23200520220221634
|
20/05/2022
|
mardan bee
|
1520002033WL002418
|
mardan bee
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793213
|
|
mardanbee
|
()
|
15
|
KOPPAL
|
KN-20-002-033-003/1926 (HOSALLI)
|
1520002033NRG23200520220221635
|
20/05/2022
|
Ningamma
|
1520002033WL002418
|
Ningamma
|
00078
|
CNRB0011822
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
1669793192
|
|
Ningamma
|
()
|
16
|
KOPPAL
|
KN-20-002-033-003/1928 (HOSALLI)
|
1520002033NRG23200520220221636
|
20/05/2022
|
gangamma
|
1520002033WL002418
|
gangamma
|
00078
|
CNRB0011822
|
1644
|
1644
|
Processed
|
28/05/2022
|
|
1669793214
|
|
gangamma
|
()
|
17
|
KOPPAL
|
KN-20-002-033-003/1942 (HOSALLI)
|
1520002033NRG23200520220221638
|
20/05/2022
|
Eshappa
|
1520002033WL002418
|
Eshappa
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793200
|
|
Eshappa
|
()
|
18
|
KOPPAL
|
KN-20-002-033-003/1942 (HOSALLI)
|
1520002033NRG23200520220221637
|
20/05/2022
|
Nirmal
|
1520002033WL002418
|
Nirmal
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793207
|
|
Nirmal
|
()
|
19
|
KOPPAL
|
KN-20-002-033-003/1943 (HOSALLI)
|
1520002033NRG23200520220221639
|
20/05/2022
|
nagaratna
|
1520002033WL002418
|
nagaratna
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793196
|
|
nagaratna
|
()
|
20
|
KOPPAL
|
KN-20-002-033-003/1988 (HOSALLI)
|
1520002033NRG23200520220221641
|
20/05/2022
|
erappa
|
1520002033WL002418
|
erappa
|
00078
|
CNRB0011822
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
1669793203
|
|
erappa
|
()
|
21
|
KOPPAL
|
KN-20-002-033-003/1988 (HOSALLI)
|
1520002033NRG23200520220221640
|
20/05/2022
|
LAKSHMAVVA
|
1520002033WL002418
|
LAKSHMAVVA
|
00078
|
CNRB0011822
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
1669793204
|
|
LAKSHMAVVA
|
()
|
22
|
KOPPAL
|
KN-20-002-033-003/2010 (HOSALLI)
|
1520002033NRG23200520220221642
|
20/05/2022
|
JYOTHI
|
1520002033WL002418
|
JYOTHI
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793190
|
|
JYOTHI
|
()
|
23
|
KOPPAL
|
KN-20-002-033-003/2036 (HOSALLI)
|
1520002033NRG23200520220221643
|
20/05/2022
|
chandrika
|
1520002033WL002418
|
chandrika
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793209
|
|
chandrika
|
()
|
24
|
KOPPAL
|
KN-20-002-033-003/2036 (HOSALLI)
|
1520002033NRG23200520220221644
|
20/05/2022
|
Durugesh
|
1520002033WL002418
|
Durugesh
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793195
|
|
Durugesh
|
()
|
25
|
KOPPAL
|
KN-20-002-033-003/2075 (HOSALLI)
|
1520002033NRG23200520220221645
|
20/05/2022
|
Yamnoora bee
|
1520002033WL002418
|
Yamnoora bee
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793220
|
|
Yamnoorabee
|
()
|
26
|
KOPPAL
|
KN-20-002-033-003/2081 (HOSALLI)
|
1520002033NRG23200520220221648
|
20/05/2022
|
LALITHAMMA
|
1520002033WL002418
|
LALITHAMMA
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793206
|
|
LALITHAMMA
|
()
|
27
|
KOPPAL
|
KN-20-002-033-003/2081 (HOSALLI)
|
1520002033NRG23200520220221647
|
20/05/2022
|
TATAPPA
|
1520002033WL002418
|
TATAPPA
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793199
|
|
TATAPPA
|
()
|
28
|
KOPPAL
|
KN-20-002-033-003/2085 (HOSALLI)
|
1520002033NRG23200520220221650
|
20/05/2022
|
HANUMANYHAPPA
|
1520002033WL002418
|
HANUMANYHAPPA
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793191
|
|
HANUMANYHAPPA
|
()
|
29
|
KOPPAL
|
KN-20-002-033-003/2085 (HOSALLI)
|
1520002033NRG23200520220221649
|
20/05/2022
|
PAKEERAMMA
|
1520002033WL002418
|
PAKEERAMMA
|
00078
|
CNRB0011822
|
1644
|
1644
|
Processed
|
28/05/2022
|
|
1669793219
|
|
PAKEERAMMA
|
()
|
30
|
KOPPAL
|
KN-20-002-033-003/2140 (HOSALLI)
|
1520002033NRG23200520220221652
|
20/05/2022
|
Siddavva
|
1520002033WL002418
|
Siddavva
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793202
|
|
Siddavva
|
()
|
31
|
KOPPAL
|
KN-20-002-033-003/22 (HOSALLI)
|
1520002033NRG23200520220221653
|
20/05/2022
|
Lakshimidevi
|
1520002033WL002418
|
Lakshimidevi
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793217
|
|
Lakshimidevi
|
()
|
32
|
KOPPAL
|
KN-20-002-033-003/22 (HOSALLI)
|
1520002033NRG23200520220221654
|
20/05/2022
|
mallikarjin
|
1520002033WL002418
|
mallikarjin
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793194
|
|
mallikarjin
|
()
|
33
|
KOPPAL
|
KN-20-002-033-003/22 (HOSALLI)
|
1520002033NRG23200520220221655
|
20/05/2022
|
Nagaraj
|
1520002033WL002418
|
Nagaraj
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793223
|
|
Nagaraj
|
()
|
34
|
KOPPAL
|
KN-20-002-033-003/22 (HOSALLI)
|
1520002033NRG23200520220221656
|
20/05/2022
|
Poornima
|
1520002033WL002418
|
Poornima
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793210
|
|
Poornima
|
()
|
35
|
KOPPAL
|
KN-20-002-033-003/2220 (HOSALLI)
|
1520002033NRG23200520220221657
|
20/05/2022
|
gangamma
|
1520002033WL002418
|
gangamma
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793208
|
|
gangamma
|
()
|
36
|
KOPPAL
|
KN-20-002-033-003/45 (HOSALLI)
|
1520002033NRG23200520220221658
|
20/05/2022
|
Ambavva
|
1520002033WL002418
|
Ambavva
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793215
|
|
Ambavva
|
()
|
37
|
KOPPAL
|
KN-20-002-033-003/855 (HOSALLI)
|
1520002033NRG23200520220221659
|
20/05/2022
|
RUDRAMMA
|
1520002033WL002418
|
RUDRAMMA
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793216
|
|
RUDRAMMA
|
()
|
38
|
KOPPAL
|
KN-20-002-033-003/891 (HOSALLI)
|
1520002033NRG23200520220221660
|
20/05/2022
|
husanasab
|
1520002033WL002418
|
husanasab
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793226
|
|
husanasab
|
()
|
39
|
KOPPAL
|
KN-20-002-033-003/891 (HOSALLI)
|
1520002033NRG23200520220221662
|
20/05/2022
|
Lalabi
|
1520002033WL002418
|
Lalabi
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793218
|
|
Lalabi
|
()
|
40
|
KOPPAL
|
KN-20-002-033-003/891 (HOSALLI)
|
1520002033NRG23200520220221661
|
20/05/2022
|
sadhik
|
1520002033WL002418
|
sadhik
|
00078
|
CNRB0011822
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793193
|
|
sadhik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68226
|
68226
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-033-003/2081 (HOSALLI)
|
1520002033NRG23200520220221646
|
20/05/2022
|
HANUMAVVA
|
1520002033WL002418
|
HANUMAVVA
|
00652
|
PKGB0010649
|
1918
|
1918
|
Processed
|
28/05/2022
|
|
1669793224
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75076
|
75076
|
|
|
|
|
|
|
|