|
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-20-002-022-005/1206
(LEBAGERI)
|
1520002022NRG24210320241448945
|
22/03/2024
|
Devappa
|
1520002022WL027651
|
Devappa
|
00415
|
SBIN0040674
|
4340
|
4340
|
Processed
|
20/04/2024
|
|
3155103211
|
|
MR DEVAPPA MYADANERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-022-005/150
(LEBAGERI)
|
1520002022NRG24210320241448946
|
22/03/2024
|
Asavigouda
|
1520002022WL027652
|
Asavigouda
|
00415
|
SBIN0040674
|
4107
|
4107
|
Processed
|
20/04/2024
|
|
3155103213
|
|
MR ADIVEPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-022-005/86
(LEBAGERI)
|
1520002022NRG24210320241448934
|
22/03/2024
|
Ningavva
|
1520002022WL027645
|
Ningavva
|
00415
|
SBIN0040674
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155103220
|
|
NINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-022-004/15
(LEBAGERI)
|
1520002022NRG24180320241436501
|
22/03/2024
|
Dyamavva
|
1520002022WL026982
|
Dyamavva
|
00415
|
SBIN0041130
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155103221
|
|
MRS DYAMAVVA SHARANAPPA VATAPARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-022-004/213
(LEBAGERI)
|
1520002022NRG24180320241436502
|
22/03/2024
|
Lakshmavva
|
1520002022WL026982
|
Lakshmavva
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155103207
|
|
LAKSHMAVVA
|
IDBI BANK(607095)
|
|
6
|
KOPPAL
|
KN-20-002-022-005/1116
(LEBAGERI)
|
1520002022NRG24210320241448950
|
22/03/2024
|
Phakirappa
|
1520002022WL027654
|
Phakirappa
|
00415
|
SBIN0041130
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155103222
|
|
MR FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-022-005/1116
(LEBAGERI)
|
1520002022NRG24210320241448949
|
22/03/2024
|
Prema
|
1520002022WL027654
|
Prema
|
00415
|
SBIN0041130
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155103224
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-022-005/1129
(LEBAGERI)
|
1520002022NRG24210320241448939
|
22/03/2024
|
Vijayalakshmi
|
1520002022WL027648
|
Vijayalakshmi
|
00415
|
SBIN0041130
|
4030
|
4030
|
Processed
|
20/04/2024
|
|
3155103223
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-022-005/1178
(LEBAGERI)
|
1520002022NRG24210320241448952
|
22/03/2024
|
Ramesha
|
1520002022WL027655
|
Ramesha
|
00415
|
SBIN0041130
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155103210
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOPPAL
|
KN-20-002-022-005/1188
(LEBAGERI)
|
1520002022NRG24210320241448941
|
22/03/2024
|
Gyanavva
|
1520002022WL027649
|
Gyanavva
|
00415
|
SBIN0041130
|
4107
|
4107
|
Processed
|
20/04/2024
|
|
3155103218
|
|
GYANAVVA KARIYAPPA UNDADI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPPAL
|
KN-20-002-022-005/1188
(LEBAGERI)
|
1520002022NRG24210320241448940
|
22/03/2024
|
Kariyappa
|
1520002022WL027649
|
Kariyappa
|
00415
|
SBIN0041130
|
4107
|
4107
|
Processed
|
20/04/2024
|
|
3155103219
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-022-005/1206
(LEBAGERI)
|
1520002022NRG24210320241448944
|
22/03/2024
|
Shankravva
|
1520002022WL027651
|
Shankravva
|
00415
|
SBIN0041130
|
3720
|
3720
|
Processed
|
20/04/2024
|
|
3155103226
|
|
SHANKRAVVA MYADENERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-022-005/1348
(LEBAGERI)
|
1520002022NRG24180320241436503
|
22/03/2024
|
Sumangala
|
1520002022WL026982
|
Sumangala
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155103225
|
|
MS SUMANGALA KUSTAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-022-005/150
(LEBAGERI)
|
1520002022NRG24210320241448947
|
22/03/2024
|
Yamanavva
|
1520002022WL027652
|
Yamanavva
|
00415
|
SBIN0041130
|
4107
|
4107
|
Processed
|
20/04/2024
|
|
3155103212
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-022-005/190
(LEBAGERI)
|
1520002022NRG24210320241448942
|
22/03/2024
|
Hanumappa
|
1520002022WL027650
|
Hanumappa
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155103215
|
|
HANAMAPPA GOLLAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-022-005/190
(LEBAGERI)
|
1520002022NRG24210320241448943
|
22/03/2024
|
Mukkanna
|
1520002022WL027650
|
Mukkanna
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155103216
|
|
MR MUKANNA GOLLAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-022-005/219
(LEBAGERI)
|
1520002022NRG24210320241448948
|
22/03/2024
|
Gouramma
|
1520002022WL027653
|
Gouramma
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155103214
|
|
GOURAVVA KUSTAGI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOPPAL
|
KN-20-002-022-005/86
(LEBAGERI)
|
1520002022NRG24210320241448935
|
22/03/2024
|
Ramesha
|
1520002022WL027645
|
Ramesha
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155103217
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63047
|
63047
|
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-022-005/1178
(LEBAGERI)
|
1520002022NRG24210320241448951
|
22/03/2024
|
Hanumavva
|
1520002022WL027655
|
Hanumavva
|
00468
|
UBIN0559954
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155103208
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-022-005/1346
(LEBAGERI)
|
1520002022NRG24210320241448937
|
22/03/2024
|
Nagaraj
|
1520002022WL027647
|
Nagaraj
|
00468
|
UBIN0559954
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3155103209
|
|
NAGARAJ LAKSHMANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-022-005/10
(LEBAGERI)
|
1520002022NRG24210320241448936
|
22/03/2024
|
Kanakappa
|
1520002022WL027646
|
Kanakappa
|
00666
|
IDFB0080351
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155103206
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-022-005/1129
(LEBAGERI)
|
1520002022NRG24210320241448938
|
22/03/2024
|
Umesha
|
1520002022WL027648
|
Umesha
|
00666
|
IDFB0080351
|
4030
|
4030
|
Processed
|
20/04/2024
|
|
3155103227
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92272
|
92272
|
|
|
|
|
|
|
|