|
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-20-002-020-005/1826
(IRKALGAD)
|
1520002020NRG23100520220167373
|
10/05/2022
|
Supriya
|
1520002020WL001730
|
Supriya
|
00468
|
UBIN0559954
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351721
|
|
Supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1157
(IRKALGAD)
|
1520002020NRG23100520220167352
|
10/05/2022
|
Ramappa
|
1520002020WL001730
|
Ramappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351701
|
|
Ramappa
|
()
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1157
(IRKALGAD)
|
1520002020NRG23100520220167351
|
10/05/2022
|
Shridevi
|
1520002020WL001730
|
Shridevi
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351707
|
|
Shridevi
|
()
|
|
4
|
KOPPAL
|
KN-20-002-020-005/116
(IRKALGAD)
|
1520002020NRG23100520220167353
|
10/05/2022
|
durugappa
|
1520002020WL001730
|
durugappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351699
|
|
durugappa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-020-005/116
(IRKALGAD)
|
1520002020NRG23100520220167354
|
10/05/2022
|
Hanumavva
|
1520002020WL001730
|
Hanumavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351695
|
|
Hanumavva
|
()
|
|
6
|
KOPPAL
|
KN-20-002-020-005/1178
(IRKALGAD)
|
1520002020NRG23100520220167362
|
10/05/2022
|
Supriya
|
1520002020WL001730
|
Supriya
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351711
|
|
Supriya
|
()
|
|
7
|
KOPPAL
|
KN-20-002-020-005/1397
(IRKALGAD)
|
1520002020NRG23100520220167367
|
10/05/2022
|
netravathi
|
1520002020WL001730
|
netravathi
|
00652
|
PKGB0010666
|
2163
|
2163
|
Rejected
|
16/05/2022
|
|
1267351703
|
No Such Account
|
|
|
|
8
|
KOPPAL
|
KN-20-002-020-005/1397
(IRKALGAD)
|
1520002020NRG23100520220167368
|
10/05/2022
|
netravathi
|
1520002020WL001730
|
netravathi
|
00652
|
PKGB0010666
|
2163
|
2163
|
Rejected
|
16/05/2022
|
|
1267351704
|
No Such Account
|
|
|
|
9
|
KOPPAL
|
KN-20-002-020-005/1565
(IRKALGAD)
|
1520002020NRG23100520220167371
|
10/05/2022
|
Earappa
|
1520002020WL001730
|
Earappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351709
|
|
Earappa
|
()
|
|
10
|
KOPPAL
|
KN-20-002-020-005/1565
(IRKALGAD)
|
1520002020NRG23100520220167372
|
10/05/2022
|
Yallavva
|
1520002020WL001730
|
Yallavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351706
|
|
Yallavva
|
()
|
|
11
|
KOPPAL
|
KN-20-002-020-005/1826
(IRKALGAD)
|
1520002020NRG23100520220167374
|
10/05/2022
|
Rudresha
|
1520002020WL001730
|
Rudresha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351714
|
|
Rudresha
|
()
|
|
12
|
KOPPAL
|
KN-20-002-020-005/1849
(IRKALGAD)
|
1520002020NRG23100520220167377
|
10/05/2022
|
Duragappa
|
1520002020WL001730
|
Duragappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351716
|
|
Duragappa
|
()
|
|
13
|
KOPPAL
|
KN-20-002-020-005/1849
(IRKALGAD)
|
1520002020NRG23100520220167375
|
10/05/2022
|
Hanumavva
|
1520002020WL001730
|
Hanumavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351718
|
|
Hanumavva
|
()
|
|
14
|
KOPPAL
|
KN-20-002-020-005/1849
(IRKALGAD)
|
1520002020NRG23100520220167376
|
10/05/2022
|
Ningappa
|
1520002020WL001730
|
Ningappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351713
|
|
Ningappa
|
()
|
|
15
|
KOPPAL
|
KN-20-002-020-005/1914
(IRKALGAD)
|
1520002020NRG23100520220167378
|
10/05/2022
|
Manjunatha
|
1520002020WL001730
|
Manjunatha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351702
|
|
Manjunatha
|
()
|
|
16
|
KOPPAL
|
KN-20-002-020-005/1914
(IRKALGAD)
|
1520002020NRG23100520220167379
|
10/05/2022
|
Sangeeta
|
1520002020WL001730
|
Sangeeta
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351715
|
|
Sangeeta
|
()
|
|
17
|
KOPPAL
|
KN-20-002-020-005/1915
(IRKALGAD)
|
1520002020NRG23100520220167380
|
10/05/2022
|
Nagaraja
|
1520002020WL001730
|
Nagaraja
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351717
|
|
Nagaraja
|
()
|
|
18
|
KOPPAL
|
KN-20-002-020-005/1915
(IRKALGAD)
|
1520002020NRG23100520220167381
|
10/05/2022
|
Rekha
|
1520002020WL001730
|
Rekha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351710
|
|
Rekha
|
()
|
|
19
|
KOPPAL
|
KN-20-002-020-005/329
(IRKALGAD)
|
1520002020NRG23100520220167389
|
10/05/2022
|
Lakshamavva
|
1520002020WL001730
|
Lakshamavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351700
|
|
Lakshamavva
|
()
|
|
20
|
KOPPAL
|
KN-20-002-020-005/329
(IRKALGAD)
|
1520002020NRG23100520220167388
|
10/05/2022
|
Mangaleppa
|
1520002020WL001730
|
Mangaleppa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351720
|
|
Mangaleppa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-020-005/329
(IRKALGAD)
|
1520002020NRG23100520220167387
|
10/05/2022
|
Sharanappa
|
1520002020WL001730
|
Sharanappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351712
|
|
Sharanappa
|
()
|
|
22
|
KOPPAL
|
KN-20-002-020-005/563
(IRKALGAD)
|
1520002020NRG23100520220167390
|
10/05/2022
|
Kallayya
|
1520002020WL001730
|
Kallayya
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351697
|
|
Kallayya
|
()
|
|
23
|
KOPPAL
|
KN-20-002-020-005/563
(IRKALGAD)
|
1520002020NRG23100520220167391
|
10/05/2022
|
Savita
|
1520002020WL001730
|
Savita
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351698
|
|
Savita
|
()
|
|
24
|
KOPPAL
|
KN-20-002-020-005/755
(IRKALGAD)
|
1520002020NRG23100520220167393
|
10/05/2022
|
mudiyappa
|
1520002020WL001730
|
mudiyappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351719
|
|
mudiyappa
|
()
|
|
25
|
KOPPAL
|
KN-20-002-020-005/755
(IRKALGAD)
|
1520002020NRG23100520220167394
|
10/05/2022
|
Somavva
|
1520002020WL001730
|
Somavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351708
|
|
Somavva
|
()
|
|
26
|
KOPPAL
|
KN-20-002-020-005/982-A
(IRKALGAD)
|
1520002020NRG23100520220167395
|
10/05/2022
|
Bharamavva
|
1520002020WL001730
|
Bharamavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351696
|
|
Bharamavva
|
()
|
|
27
|
KOPPAL
|
KN-20-002-020-005/993
(IRKALGAD)
|
1520002020NRG23100520220167399
|
10/05/2022
|
Annapurana
|
1520002020WL001730
|
Annapurana
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267351705
|
|
Annapurana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58401
|
58401
|
|
|
|
|
|
|
|