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-20-002-012-004/76 (KOLUR)
|
1520002012NRG23210120231096453
|
23/01/2023
|
BHIMAVVA
|
1520002012WL026349
|
BHIMAVVA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735668
|
|
BHIMAVVA
|
()
|
2
|
KOPPAL
|
KN-20-002-012-007/156 (KOLUR)
|
1520002012NRG23210120231096462
|
23/01/2023
|
GYANAVVA
|
1520002012WL026349
|
GYANAVVA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735663
|
|
GYANAVVA
|
()
|
3
|
KOPPAL
|
KN-20-002-012-007/174 (KOLUR)
|
1520002012NRG23210120231096466
|
23/01/2023
|
MALLAVVA
|
1520002012WL026349
|
MALLAVVA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735672
|
|
MALLAVVA
|
()
|
4
|
KOPPAL
|
KN-20-002-012-007/199-B (KOLUR)
|
1520002012NRG23210120231096469
|
23/01/2023
|
sumitra
|
1520002012WL026349
|
sumitra
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735659
|
|
sumitra
|
()
|
5
|
KOPPAL
|
KN-20-002-012-007/212 (KOLUR)
|
1520002012NRG23210120231096472
|
23/01/2023
|
parasappa
|
1520002012WL026349
|
parasappa
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735684
|
|
parasappa
|
()
|
6
|
KOPPAL
|
KN-20-002-012-007/218 (KOLUR)
|
1520002012NRG23210120231096473
|
23/01/2023
|
gangavva
|
1520002012WL026349
|
gangavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735654
|
|
gangavva
|
()
|
7
|
KOPPAL
|
KN-20-002-012-007/224 (KOLUR)
|
1520002012NRG23210120231096475
|
23/01/2023
|
SULOCHANAVVA
|
1520002012WL026349
|
SULOCHANAVVA
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735674
|
|
SULOCHANAVVA
|
()
|
8
|
KOPPAL
|
KN-20-002-012-007/286 (KOLUR)
|
1520002012NRG23210120231096484
|
23/01/2023
|
sharanappa
|
1520002012WL026349
|
sharanappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735698
|
|
sharanappa
|
()
|
9
|
KOPPAL
|
KN-20-002-012-007/343 (KOLUR)
|
1520002012NRG23210120231096494
|
23/01/2023
|
Khashimbi
|
1520002012WL026349
|
Khashimbi
|
00048
|
BKID0008475
|
1320
|
1320
|
Processed
|
31/01/2023
|
|
8261735646
|
|
Khashimbi
|
()
|
10
|
KOPPAL
|
KN-20-002-012-007/357-A (KOLUR)
|
1520002012NRG23210120231096500
|
23/01/2023
|
gyanappa
|
1520002012WL026349
|
gyanappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735667
|
|
gyanappa
|
()
|
11
|
KOPPAL
|
KN-20-002-012-007/365 (KOLUR)
|
1520002012NRG23210120231096508
|
23/01/2023
|
GEETA
|
1520002012WL026349
|
GEETA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735655
|
|
GEETA
|
()
|
12
|
KOPPAL
|
KN-20-002-012-007/366 (KOLUR)
|
1520002012NRG23210120231096509
|
23/01/2023
|
srinivas
|
1520002012WL026349
|
srinivas
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735647
|
|
srinivas
|
()
|
13
|
KOPPAL
|
KN-20-002-012-007/369 (KOLUR)
|
1520002012NRG23210120231096511
|
23/01/2023
|
YANKAPPA
|
1520002012WL026349
|
YANKAPPA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735665
|
|
YANKAPPA
|
()
|
14
|
KOPPAL
|
KN-20-002-012-007/371 (KOLUR)
|
1520002012NRG23210120231096512
|
23/01/2023
|
basavva
|
1520002012WL026349
|
basavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735678
|
|
basavva
|
()
|
15
|
KOPPAL
|
KN-20-002-012-007/372 (KOLUR)
|
1520002012NRG23210120231096514
|
23/01/2023
|
hanumappa
|
1520002012WL026349
|
hanumappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735661
|
|
hanumappa
|
()
|
16
|
KOPPAL
|
KN-20-002-012-007/384 (KOLUR)
|
1520002012NRG23210120231096520
|
23/01/2023
|
PRAKASH
|
1520002012WL026349
|
PRAKASH
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735679
|
|
PRAKASH
|
()
|
17
|
KOPPAL
|
KN-20-002-012-007/385 (KOLUR)
|
1520002012NRG23210120231096522
|
23/01/2023
|
MALLAPPA
|
1520002012WL026349
|
MALLAPPA
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735641
|
|
MALLAPPA
|
()
|
18
|
KOPPAL
|
KN-20-002-012-007/387 (KOLUR)
|
1520002012NRG23210120231096524
|
23/01/2023
|
huligemma
|
1520002012WL026349
|
huligemma
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735694
|
|
huligemma
|
()
|
19
|
KOPPAL
|
KN-20-002-012-007/389 (KOLUR)
|
1520002012NRG23210120231096527
|
23/01/2023
|
lakshmavva
|
1520002012WL026349
|
lakshmavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735649
|
|
lakshmavva
|
()
|
20
|
KOPPAL
|
KN-20-002-012-007/389 (KOLUR)
|
1520002012NRG23210120231096528
|
23/01/2023
|
pakirappa
|
1520002012WL026349
|
pakirappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735644
|
|
pakirappa
|
()
|
21
|
KOPPAL
|
KN-20-002-012-007/390 (KOLUR)
|
1520002012NRG23210120231096529
|
23/01/2023
|
ningappa
|
1520002012WL026349
|
ningappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735642
|
|
ningappa
|
()
|
22
|
KOPPAL
|
KN-20-002-012-007/391 (KOLUR)
|
1520002012NRG23210120231096531
|
23/01/2023
|
shridevi
|
1520002012WL026349
|
shridevi
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735656
|
|
shridevi
|
()
|
23
|
KOPPAL
|
KN-20-002-012-007/392 (KOLUR)
|
1520002012NRG23210120231096534
|
23/01/2023
|
annapurna
|
1520002012WL026349
|
annapurna
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735670
|
|
annapurna
|
()
|
24
|
KOPPAL
|
KN-20-002-012-007/392 (KOLUR)
|
1520002012NRG23210120231096535
|
23/01/2023
|
shivagyanappa
|
1520002012WL026349
|
shivagyanappa
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735697
|
|
shivagyanappa
|
()
|
25
|
KOPPAL
|
KN-20-002-012-007/392-A (KOLUR)
|
1520002012NRG23210120231096537
|
23/01/2023
|
bheemavva
|
1520002012WL026349
|
bheemavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735669
|
|
bheemavva
|
()
|
26
|
KOPPAL
|
KN-20-002-012-007/392-A (KOLUR)
|
1520002012NRG23210120231096536
|
23/01/2023
|
gyanavva
|
1520002012WL026349
|
gyanavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735651
|
|
gyanavva
|
()
|
27
|
KOPPAL
|
KN-20-002-012-007/404 (KOLUR)
|
1520002012NRG23210120231096545
|
23/01/2023
|
gyanavva
|
1520002012WL026349
|
gyanavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735660
|
|
gyanavva
|
()
|
28
|
KOPPAL
|
KN-20-002-012-007/404 (KOLUR)
|
1520002012NRG23210120231096546
|
23/01/2023
|
hanchaleppa
|
1520002012WL026349
|
hanchaleppa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735645
|
|
hanchaleppa
|
()
|
29
|
KOPPAL
|
KN-20-002-012-007/407 (KOLUR)
|
1520002012NRG23210120231096550
|
23/01/2023
|
YAMANAKKA
|
1520002012WL026349
|
YAMANAKKA
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735687
|
|
YAMANAKKA
|
()
|
30
|
KOPPAL
|
KN-20-002-012-007/408 (KOLUR)
|
1520002012NRG23210120231096552
|
23/01/2023
|
gavisiddappa
|
1520002012WL026349
|
gavisiddappa
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735657
|
|
gavisiddappa
|
()
|
31
|
KOPPAL
|
KN-20-002-012-007/408-A (KOLUR)
|
1520002012NRG23210120231096554
|
23/01/2023
|
parasappa
|
1520002012WL026349
|
parasappa
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735658
|
|
parasappa
|
()
|
32
|
KOPPAL
|
KN-20-002-012-007/410 (KOLUR)
|
1520002012NRG23210120231096556
|
23/01/2023
|
Gyanavva
|
1520002012WL026349
|
Gyanavva
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735671
|
|
Gyanavva
|
()
|
33
|
KOPPAL
|
KN-20-002-012-007/414 (KOLUR)
|
1520002012NRG23210120231096562
|
23/01/2023
|
GAVISIDDAMMA
|
1520002012WL026349
|
GAVISIDDAMMA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735652
|
|
GAVISIDDAMMA
|
()
|
34
|
KOPPAL
|
KN-20-002-012-007/415 (KOLUR)
|
1520002012NRG23210120231096564
|
23/01/2023
|
basavaraj
|
1520002012WL026349
|
basavaraj
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735662
|
|
basavaraj
|
()
|
35
|
KOPPAL
|
KN-20-002-012-007/425 (KOLUR)
|
1520002012NRG23210120231096569
|
23/01/2023
|
sweta
|
1520002012WL026349
|
sweta
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735653
|
|
sweta
|
()
|
36
|
KOPPAL
|
KN-20-002-012-007/429 (KOLUR)
|
1520002012NRG23210120231096575
|
23/01/2023
|
kamalakshi
|
1520002012WL026349
|
kamalakshi
|
00048
|
BKID0008475
|
792
|
792
|
Processed
|
31/01/2023
|
|
8261735643
|
|
kamalakshi
|
()
|
37
|
KOPPAL
|
KN-20-002-012-007/431 (KOLUR)
|
1520002012NRG23210120231096577
|
23/01/2023
|
renuka
|
1520002012WL026349
|
renuka
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735688
|
|
renuka
|
()
|
38
|
KOPPAL
|
KN-20-002-012-007/435 (KOLUR)
|
1520002012NRG23210120231096584
|
23/01/2023
|
sidlingamma
|
1520002012WL026349
|
sidlingamma
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735650
|
|
sidlingamma
|
()
|
39
|
KOPPAL
|
KN-20-002-012-007/438 (KOLUR)
|
1520002012NRG23210120231096587
|
23/01/2023
|
KRISHNA
|
1520002012WL026349
|
KRISHNA
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735666
|
|
KRISHNA
|
()
|
40
|
KOPPAL
|
KN-20-002-012-007/443 (KOLUR)
|
1520002012NRG23210120231096594
|
23/01/2023
|
siddappa
|
1520002012WL026349
|
siddappa
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735664
|
|
siddappa
|
()
|
41
|
KOPPAL
|
KN-20-002-012-007/52 (KOLUR)
|
1520002012NRG23210120231096598
|
23/01/2023
|
SHARAVVA
|
1520002012WL026349
|
SHARAVVA
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735696
|
|
SHARAVVA
|
()
|
42
|
KOPPAL
|
KN-20-002-012-007/53 (KOLUR)
|
1520002012NRG23210120231096599
|
23/01/2023
|
shivappa
|
1520002012WL026349
|
shivappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735640
|
|
shivappa
|
()
|
43
|
KOPPAL
|
KN-20-002-012-007/69 (KOLUR)
|
1520002012NRG23210120231096601
|
23/01/2023
|
yankappa
|
1520002012WL026349
|
yankappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735638
|
|
yankappa
|
()
|
44
|
KOPPAL
|
KN-20-002-012-007/74 (KOLUR)
|
1520002012NRG23210120231096604
|
23/01/2023
|
hanumantagouda
|
1520002012WL026349
|
hanumantagouda
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735681
|
|
hanumantagouda
|
()
|
45
|
KOPPAL
|
KN-20-002-012-007/75 (KOLUR)
|
1520002012NRG23210120231096605
|
23/01/2023
|
andappa
|
1520002012WL026349
|
andappa
|
00048
|
BKID0008475
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735682
|
|
andappa
|
()
|
46
|
KOPPAL
|
KN-20-002-012-007/81-A (KOLUR)
|
1520002012NRG23210120231096611
|
23/01/2023
|
shekhappa
|
1520002012WL026349
|
shekhappa
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735639
|
|
shekhappa
|
()
|
47
|
KOPPAL
|
KN-20-002-012-007/93 (KOLUR)
|
1520002012NRG23210120231096615
|
23/01/2023
|
shantamma
|
1520002012WL026349
|
shantamma
|
00048
|
BKID0008475
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735648
|
|
shantamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-012-007/394 (KOLUR)
|
1520002012NRG23210120231096538
|
23/01/2023
|
JYOTI
|
1520002012WL026349
|
JYOTI
|
00089
|
CBIN0283567
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735683
|
|
JYOTI
|
()
|
49
|
KOPPAL
|
KN-20-002-012-007/408-A (KOLUR)
|
1520002012NRG23210120231096553
|
23/01/2023
|
renuka
|
1520002012WL026349
|
renuka
|
00089
|
CBIN0283567
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735690
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
50
|
KOPPAL
|
KN-20-002-012-007/400 (KOLUR)
|
1520002012NRG23210120231096542
|
23/01/2023
|
buddima
|
1520002012WL026349
|
buddima
|
00152
|
HDFC0001970
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735692
|
|
buddima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-012-007/10 (KOLUR)
|
1520002012NRG23210120231096456
|
23/01/2023
|
seemesha
|
1520002012WL026349
|
seemesha
|
00225
|
KARB0000448
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735636
|
|
seemesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-012-007/369 (KOLUR)
|
1520002012NRG23210120231096510
|
23/01/2023
|
ANNAVVA
|
1520002012WL026349
|
ANNAVVA
|
00354
|
PUNB0184310
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735680
|
|
ANNAVVA
|
()
|
53
|
KOPPAL
|
KN-20-002-012-007/439 (KOLUR)
|
1520002012NRG23210120231096588
|
23/01/2023
|
devakka
|
1520002012WL026349
|
devakka
|
00354
|
PUNB0184310
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735691
|
|
devakka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-012-007/406 (KOLUR)
|
1520002012NRG23210120231096549
|
23/01/2023
|
manjula
|
1520002012WL026349
|
manjula
|
00415
|
SBIN0004277
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735695
|
|
MS MANJULA GADDI
|
()
|
55
|
KOPPAL
|
KN-20-002-012-007/7 (KOLUR)
|
1520002012NRG23210120231096603
|
23/01/2023
|
PARAVVA
|
1520002012WL026349
|
PARAVVA
|
00415
|
SBIN0004277
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735693
|
|
MISS PARAWWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
56
|
KOPPAL
|
KN-20-002-012-004/233 (KOLUR)
|
1520002012NRG23210120231096450
|
23/01/2023
|
ERAPPA
|
1520002012WL026349
|
ERAPPA
|
00652
|
PKGB0010619
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735677
|
|
ERAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-012-004/76 (KOLUR)
|
1520002012NRG23210120231096452
|
23/01/2023
|
maruti
|
1520002012WL026349
|
maruti
|
00652
|
PKGB0010619
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735637
|
|
maruti
|
()
|
58
|
KOPPAL
|
KN-20-002-012-007/111 (KOLUR)
|
1520002012NRG23210120231096458
|
23/01/2023
|
renavva
|
1520002012WL026349
|
renavva
|
00652
|
PKGB0010619
|
1584
|
1584
|
Processed
|
31/01/2023
|
|
8261735675
|
|
renavva
|
()
|
59
|
KOPPAL
|
KN-20-002-012-007/33 (KOLUR)
|
1520002012NRG23210120231096487
|
23/01/2023
|
PHAKIRAVVA
|
1520002012WL026349
|
PHAKIRAVVA
|
00652
|
PKGB0010619
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735676
|
|
PHAKIRAVVA
|
()
|
60
|
KOPPAL
|
KN-20-002-012-007/363 (KOLUR)
|
1520002012NRG23210120231096504
|
23/01/2023
|
HANUMANTAVVA
|
1520002012WL026349
|
HANUMANTAVVA
|
00652
|
PKGB0010619
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735673
|
|
HANUMANTAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
61
|
KOPPAL
|
KN-20-002-012-004/233 (KOLUR)
|
1520002012NRG23210120231096451
|
23/01/2023
|
SHIVALILA
|
1520002012WL026349
|
SHIVALILA
|
00666
|
IDFB0080351
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735685
|
|
SHIVALILA
|
()
|
62
|
KOPPAL
|
KN-20-002-012-007/400 (KOLUR)
|
1520002012NRG23210120231096543
|
23/01/2023
|
IMRAN
|
1520002012WL026349
|
IMRAN
|
00666
|
IDFB0080351
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735686
|
|
IMRAN
|
()
|
63
|
KOPPAL
|
KN-20-002-012-007/432 (KOLUR)
|
1520002012NRG23210120231096579
|
23/01/2023
|
yallamma
|
1520002012WL026349
|
yallamma
|
00666
|
IDFB0080351
|
1848
|
1848
|
Processed
|
31/01/2023
|
|
8261735689
|
|
yallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110616
|
110616
|
|
|
|
|
|
|
|