|
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-20-002-023-008/304
(HASAGAL)
|
1520002039NRG23060620220331983
|
06/06/2022
|
Basavaraj
|
1520002039WL004142
|
Basavaraj
|
00048
|
BKID0008475
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263298
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-008/14
(HASAGAL)
|
1520002039NRG23060620220331962
|
06/06/2022
|
Vijayalxhimi
|
1520002039WL004142
|
Vijayalxhimi
|
00127
|
FDRL0002117
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263301
|
|
Vijayalxhimi
|
()
|
|
3
|
KOPPAL
|
KN-20-002-023-008/288
(HASAGAL)
|
1520002039NRG23060620220331973
|
06/06/2022
|
Jagadesha
|
1520002039WL004142
|
Jagadesha
|
00127
|
FDRL0002117
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263306
|
|
Jagadesha
|
()
|
|
4
|
KOPPAL
|
KN-20-002-023-008/3-D
(HASAGAL)
|
1520002039NRG23060620220331980
|
06/06/2022
|
Drakxayani
|
1520002039WL004142
|
Drakxayani
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263299
|
|
Drakxayani
|
()
|
|
5
|
KOPPAL
|
KN-20-002-023-008/344
(HASAGAL)
|
1520002039NRG23060620220331998
|
06/06/2022
|
Prasantha
|
1520002039WL004142
|
Prasantha
|
00127
|
FDRL0002117
|
280
|
280
|
Processed
|
11/06/2022
|
|
2215263335
|
|
Prasantha
|
()
|
|
6
|
KOPPAL
|
KN-20-002-023-008/36-D
(HASAGAL)
|
1520002039NRG23060620220332005
|
06/06/2022
|
Jayasrhee
|
1520002039WL004142
|
Jayasrhee
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263303
|
|
Jayasrhee
|
()
|
|
7
|
KOPPAL
|
KN-20-002-023-008/375
(HASAGAL)
|
1520002039NRG23060620220332007
|
06/06/2022
|
Basayya
|
1520002039WL004142
|
Basayya
|
00127
|
FDRL0002117
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263302
|
|
Basayya
|
()
|
|
8
|
KOPPAL
|
KN-20-002-023-008/379
(HASAGAL)
|
1520002039NRG23060620220332012
|
06/06/2022
|
Shivayya
|
1520002039WL004142
|
Shivayya
|
00127
|
FDRL0002117
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263304
|
|
Shivayya
|
()
|
|
9
|
KOPPAL
|
KN-20-002-023-008/396
(HASAGAL)
|
1520002039NRG23060620220332021
|
06/06/2022
|
Lalita
|
1520002039WL004142
|
Lalita
|
00127
|
FDRL0002117
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263336
|
|
Lalita
|
()
|
|
10
|
KOPPAL
|
KN-20-002-023-008/404
(HASAGAL)
|
1520002039NRG23060620220332025
|
06/06/2022
|
Shridevi
|
1520002039WL004142
|
Shridevi
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263305
|
|
Shridevi
|
()
|
|
11
|
KOPPAL
|
KN-20-002-023-008/413
(HASAGAL)
|
1520002039NRG23060620220332027
|
06/06/2022
|
Iramma
|
1520002039WL004142
|
Iramma
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263300
|
|
Iramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-023-008/24
(HASAGAL)
|
1520002039NRG23060620220331966
|
06/06/2022
|
Hanumnthappa
|
1520002039WL004142
|
Hanumnthappa
|
00152
|
HDFC0001970
|
840
|
840
|
Processed
|
11/06/2022
|
|
2215263309
|
|
Hanumnthappa
|
()
|
|
13
|
KOPPAL
|
KN-20-002-023-008/404
(HASAGAL)
|
1520002039NRG23060620220332024
|
06/06/2022
|
Prakasha
|
1520002039WL004142
|
Prakasha
|
00152
|
HDFC0001970
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263308
|
|
Prakasha
|
()
|
|
14
|
KOPPAL
|
KN-20-002-023-008/408
(HASAGAL)
|
1520002039NRG23060620220332026
|
06/06/2022
|
Basayya
|
1520002039WL004142
|
Basayya
|
00152
|
HDFC0001970
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263307
|
|
Basayya
|
()
|
|
15
|
KOPPAL
|
KN-20-002-023-008/5-D
(HASAGAL)
|
1520002039NRG23060620220332033
|
06/06/2022
|
Veeresha
|
1520002039WL004142
|
Veeresha
|
00152
|
HDFC0001970
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263310
|
|
Veeresha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-023-008/289
(HASAGAL)
|
1520002039NRG23060620220331976
|
06/06/2022
|
Basavaraj
|
1520002039WL004142
|
Basavaraj
|
00165
|
IBKL0001196
|
840
|
840
|
Processed
|
11/06/2022
|
|
2215263311
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-023-008/20
(HASAGAL)
|
1520002039NRG23060620220331964
|
06/06/2022
|
Amaresha
|
1520002039WL004142
|
Amaresha
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263324
|
|
MR AMARESH B VANAGERI
|
()
|
|
18
|
KOPPAL
|
KN-20-002-023-008/20
(HASAGAL)
|
1520002039NRG23060620220331965
|
06/06/2022
|
Shreekant
|
1520002039WL004142
|
Shreekant
|
00415
|
SBIN0004277
|
560
|
560
|
Processed
|
11/06/2022
|
|
2215263326
|
|
MR SHREEKANTH VANAGERI
|
()
|
|
19
|
KOPPAL
|
KN-20-002-023-008/26
(HASAGAL)
|
1520002039NRG23060620220331969
|
06/06/2022
|
Rekha
|
1520002039WL004142
|
Rekha
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263322
|
|
MS REKHA B TONDIHAL
|
()
|
|
20
|
KOPPAL
|
KN-20-002-023-008/351
(HASAGAL)
|
1520002039NRG23060620220331999
|
06/06/2022
|
Siddappa
|
1520002039WL004142
|
Siddappa
|
00415
|
SBIN0004277
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263327
|
|
MR SIDDAPPA NINGAPPA KUDRIMOTHI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-023-008/55
(HASAGAL)
|
1520002039NRG23060620220332037
|
06/06/2022
|
Ishappa
|
1520002039WL004142
|
Ishappa
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263323
|
|
MR ISHAPPA S METI
|
()
|
|
22
|
KOPPAL
|
KN-20-002-023-008/60
(HASAGAL)
|
1520002039NRG23060620220332038
|
06/06/2022
|
Andanayya
|
1520002039WL004142
|
Andanayya
|
00415
|
SBIN0004277
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263325
|
|
MR ANADANAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-023-008/26
(HASAGAL)
|
1520002039NRG23060620220331968
|
06/06/2022
|
Kallamma
|
1520002039WL004142
|
Kallamma
|
00415
|
SBIN0005316
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263328
|
|
MRS KALLAVVA THONDIHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-023-008/429
(HASAGAL)
|
1520002039NRG23060620220332031
|
06/06/2022
|
Shivubasamma
|
1520002039WL004142
|
Shivubasamma
|
00415
|
SBIN0020375
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263329
|
|
MRS SHIVABASAMMA SHIVAMURTHAYYA BENAKALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-023-008/415
(HASAGAL)
|
1520002039NRG23060620220332028
|
06/06/2022
|
Kavita
|
1520002039WL004142
|
Kavita
|
00415
|
SBIN0040674
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263330
|
|
MRS KAVITA KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-023-008/324
(HASAGAL)
|
1520002039NRG23060620220331990
|
06/06/2022
|
Anjanavva
|
1520002039WL004142
|
Anjanavva
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263332
|
|
Anjanavva
|
()
|
|
27
|
KOPPAL
|
KN-20-002-023-008/379
(HASAGAL)
|
1520002039NRG23060620220332013
|
06/06/2022
|
Ummavva
|
1520002039WL004142
|
Ummavva
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263331
|
|
Ummavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-023-008/4-D
(HASAGAL)
|
1520002039NRG23060620220332023
|
06/06/2022
|
Amaresh
|
1520002039WL004142
|
Amaresh
|
00468
|
UBIN0918491
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263333
|
|
Amaresh
|
()
|
|
29
|
KOPPAL
|
KN-20-002-023-008/429
(HASAGAL)
|
1520002039NRG23060620220332030
|
06/06/2022
|
Shivamurthayya
|
1520002039WL004142
|
Shivamurthayya
|
00468
|
UBIN0918491
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215263337
|
|
Shivamurthayya
|
()
|
|
30
|
KOPPAL
|
KN-20-002-023-008/431
(HASAGAL)
|
1520002039NRG23060620220332032
|
06/06/2022
|
Akkamadevi
|
1520002039WL004142
|
Akkamadevi
|
00468
|
UBIN0918491
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263338
|
|
Akkamadevi
|
()
|
|
31
|
KOPPAL
|
KN-20-002-023-008/55
(HASAGAL)
|
1520002039NRG23060620220332036
|
06/06/2022
|
Basavaraj
|
1520002039WL004142
|
Basavaraj
|
00468
|
UBIN0918491
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215263334
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-023-008/310
(HASAGAL)
|
1520002039NRG23060620220331985
|
06/06/2022
|
Abhisheka
|
1520002039WL004142
|
Abhisheka
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
12/06/2022
|
|
2215263317
|
|
Abhisheka
|
()
|
|
33
|
KOPPAL
|
KN-20-002-023-008/352
(HASAGAL)
|
1520002039NRG23060620220332001
|
06/06/2022
|
Veerayya
|
1520002039WL004142
|
Veerayya
|
00652
|
PKGB0010666
|
1120
|
1120
|
Processed
|
12/06/2022
|
|
2215263320
|
|
Veerayya
|
()
|
|
34
|
KOPPAL
|
KN-20-002-023-008/38
(HASAGAL)
|
1520002039NRG23060620220332015
|
06/06/2022
|
Paramma
|
1520002039WL004142
|
Paramma
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
12/06/2022
|
|
2215263318
|
|
Paramma
|
()
|
|
35
|
KOPPAL
|
KN-20-002-023-008/38
(HASAGAL)
|
1520002039NRG23060620220332016
|
06/06/2022
|
Ravikumar
|
1520002039WL004142
|
Ravikumar
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
12/06/2022
|
|
2215263314
|
|
Ravikumar
|
()
|
|
36
|
KOPPAL
|
KN-20-002-023-008/382
(HASAGAL)
|
1520002039NRG23060620220332017
|
06/06/2022
|
Sulochana
|
1520002039WL004142
|
Sulochana
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
12/06/2022
|
|
2215263315
|
|
Sulochana
|
()
|
|
37
|
KOPPAL
|
KN-20-002-023-008/394
(HASAGAL)
|
1520002039NRG23060620220332019
|
06/06/2022
|
Kalakayya
|
1520002039WL004142
|
Kalakayya
|
00652
|
PKGB0010666
|
560
|
560
|
Processed
|
12/06/2022
|
|
2215263316
|
|
Kalakayya
|
()
|
|
38
|
KOPPAL
|
KN-20-002-023-008/394
(HASAGAL)
|
1520002039NRG23060620220332018
|
06/06/2022
|
VijyalLaxhmi
|
1520002039WL004142
|
VijyalLaxhmi
|
00652
|
PKGB0010666
|
1120
|
1120
|
Processed
|
12/06/2022
|
|
2215263319
|
|
VijyalLaxhmi
|
()
|
|
39
|
KOPPAL
|
KN-20-002-023-008/395
(HASAGAL)
|
1520002039NRG23060620220332020
|
06/06/2022
|
Devamma
|
1520002039WL004142
|
Devamma
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
12/06/2022
|
|
2215263313
|
|
Devamma
|
()
|
|
40
|
KOPPAL
|
KN-20-002-023-008/418
(HASAGAL)
|
1520002039NRG23060620220332029
|
06/06/2022
|
Sharanamma
|
1520002039WL004142
|
Sharanamma
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
12/06/2022
|
|
2215263312
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-023-008/375
(HASAGAL)
|
1520002039NRG23060620220332008
|
06/06/2022
|
Rudramma
|
1520002039WL004142
|
Rudramma
|
00652
|
PKGB0010733
|
840
|
840
|
Processed
|
12/06/2022
|
|
2215263321
|
|
Rudramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|