|
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-20-002-020-005/243
(IRKALGAD)
|
1520002020NRG23071020220907634
|
07/10/2022
|
Fakirappa
|
1520002020WL017013
|
Fakirappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416323056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-001/378
(IRKALGAD)
|
1520002020NRG23071020220907629
|
07/10/2022
|
Devamma
|
1520002020WL017013
|
Devamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323069
|
|
Devamma
|
()
|
|
3
|
KOPPAL
|
KN-20-002-020-002/422
(IRKALGAD)
|
1520002020NRG23071020220907638
|
07/10/2022
|
Huligemma
|
1520002020WL017014
|
Huligemma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323071
|
|
Huligemma
|
()
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1114
(IRKALGAD)
|
1520002020NRG23071020220907631
|
07/10/2022
|
Aminabegum
|
1520002020WL017013
|
Aminabegum
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323068
|
|
Aminabegum
|
()
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1625
(IRKALGAD)
|
1520002020NRG23071020220907644
|
07/10/2022
|
Santavva
|
1520002020WL017014
|
Santavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323064
|
|
Santavva
|
()
|
|
6
|
KOPPAL
|
KN-20-002-020-005/1659-A
(IRKALGAD)
|
1520002020NRG23071020220907645
|
07/10/2022
|
Dyamanna
|
1520002020WL017014
|
Dyamanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323057
|
|
Dyamanna
|
()
|
|
7
|
KOPPAL
|
KN-20-002-020-005/1659-A
(IRKALGAD)
|
1520002020NRG23071020220907646
|
07/10/2022
|
Gouramma
|
1520002020WL017014
|
Gouramma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323059
|
|
Gouramma
|
()
|
|
8
|
KOPPAL
|
KN-20-002-020-005/1841
(IRKALGAD)
|
1520002020NRG23071020220907647
|
07/10/2022
|
Ramanna
|
1520002020WL017015
|
Ramanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323067
|
|
Ramanna
|
()
|
|
9
|
KOPPAL
|
KN-20-002-020-005/1841
(IRKALGAD)
|
1520002020NRG23071020220907648
|
07/10/2022
|
Sasikala
|
1520002020WL017015
|
Sasikala
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323070
|
|
Sasikala
|
()
|
|
10
|
KOPPAL
|
KN-20-002-020-005/2024
(IRKALGAD)
|
1520002020NRG23071020220907633
|
07/10/2022
|
Shivananda
|
1520002020WL017013
|
Shivananda
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323073
|
|
Shivananda
|
()
|
|
11
|
KOPPAL
|
KN-20-002-020-005/2024
(IRKALGAD)
|
1520002020NRG23071020220907632
|
07/10/2022
|
Suma
|
1520002020WL017013
|
Suma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323062
|
|
Suma
|
()
|
|
12
|
KOPPAL
|
KN-20-002-020-006/380
(IRKALGAD)
|
1520002020NRG23071020220907637
|
07/10/2022
|
Ningajja
|
1520002020WL017013
|
Ningajja
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323065
|
|
Ningajja
|
()
|
|
13
|
KOPPAL
|
KN-20-002-020-006/380
(IRKALGAD)
|
1520002020NRG23071020220907636
|
07/10/2022
|
Ratnavva
|
1520002020WL017013
|
Ratnavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323076
|
|
Ratnavva
|
()
|
|
14
|
KOPPAL
|
KN-20-002-020-008/15
(IRKALGAD)
|
1520002020NRG23071020220907625
|
07/10/2022
|
Kanakappa
|
1520002020WL017012
|
Kanakappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323060
|
|
Kanakappa
|
()
|
|
15
|
KOPPAL
|
KN-20-002-020-008/15
(IRKALGAD)
|
1520002020NRG23071020220907626
|
07/10/2022
|
Mallamma
|
1520002020WL017012
|
Mallamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323061
|
|
Mallamma
|
()
|
|
16
|
KOPPAL
|
KN-20-002-020-008/504
(IRKALGAD)
|
1520002020NRG23071020220907649
|
07/10/2022
|
Nagaraj
|
1520002020WL017015
|
Nagaraj
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416323072
|
|
Nagaraj
|
()
|
|
17
|
KOPPAL
|
KN-20-002-020-008/585
(IRKALGAD)
|
1520002020NRG23071020220907650
|
07/10/2022
|
Ambika
|
1520002020WL017015
|
Ambika
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416323063
|
|
Ambika
|
()
|
|
18
|
KOPPAL
|
KN-20-002-020-008/738
(IRKALGAD)
|
1520002020NRG23071020220907627
|
07/10/2022
|
Ambavva
|
1520002020WL017012
|
Ambavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323066
|
|
Ambavva
|
()
|
|
19
|
KOPPAL
|
KN-20-002-020-008/738
(IRKALGAD)
|
1520002020NRG23071020220907628
|
07/10/2022
|
Chandrappa
|
1520002020WL017012
|
Chandrappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323074
|
|
Chandrappa
|
()
|
|
20
|
KOPPAL
|
KN-20-002-020-008/867
(IRKALGAD)
|
1520002020NRG23071020220907652
|
07/10/2022
|
Krishanayak
|
1520002020WL017015
|
Krishanayak
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323058
|
|
Krishanayak
|
()
|
|
21
|
KOPPAL
|
KN-20-002-020-008/867
(IRKALGAD)
|
1520002020NRG23071020220907651
|
07/10/2022
|
Shankari Bayi
|
1520002020WL017015
|
Shankari Bayi
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323075
|
|
Shankari Bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44187
|
44187
|
|
|
|
|
|
|
|