|
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-20-002-022-002/97
(LEBAGERI)
|
1520002022NRG24200120241320755
|
20/01/2024
|
Durugappa
|
1520002022WL022067
|
Durugappa
|
00078
|
CNRB0000546
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706001
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-022-006/135
(LEBAGERI)
|
1520002022NRG24200120241320750
|
20/01/2024
|
Shivamurti
|
1520002022WL022066
|
Shivamurti
|
00078
|
CNRB0000546
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706006
|
|
SHIVAMURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-022-005/1352
(LEBAGERI)
|
1520002022NRG24120120241312200
|
20/01/2024
|
Gangamma
|
1520002022WL021464
|
Gangamma
|
00078
|
CNRB0011801
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139706009
|
|
GANGAMMA DYAMANNA KINNAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-022-005/1352
(LEBAGERI)
|
1520002022NRG24120120241312201
|
20/01/2024
|
Dyamanna
|
1520002022WL021464
|
Dyamanna
|
00089
|
CBIN0283567
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139706011
|
|
MR DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-022-004/1023
(LEBAGERI)
|
1520002022NRG24200120241320747
|
20/01/2024
|
Ishappa
|
1520002022WL022066
|
Ishappa
|
00415
|
SBIN0040674
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139706016
|
|
ESHAPPANINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-022-002/97
(LEBAGERI)
|
1520002022NRG24200120241320756
|
20/01/2024
|
Gangavva
|
1520002022WL022067
|
Gangavva
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706018
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-022-004/1023
(LEBAGERI)
|
1520002022NRG24200120241320748
|
20/01/2024
|
Basamma
|
1520002022WL022066
|
Basamma
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706015
|
|
MRS BASAMMA GUDASALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-022-004/1349
(LEBAGERI)
|
1520002022NRG24200120241320758
|
20/01/2024
|
Huligevva
|
1520002022WL022067
|
Huligevva
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139706005
|
|
MRS HULIGEVVA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-022-004/138
(LEBAGERI)
|
1520002022NRG24200120241320761
|
20/01/2024
|
Betadappa
|
1520002022WL022068
|
Betadappa
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139706013
|
|
BETADAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-022-004/138
(LEBAGERI)
|
1520002022NRG24200120241320762
|
20/01/2024
|
Ningavva
|
1520002022WL022068
|
Ningavva
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139706004
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-022-004/1381
(LEBAGERI)
|
1520002022NRG24200120241320764
|
20/01/2024
|
Anitavva
|
1520002022WL022068
|
Anitavva
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706008
|
|
MR ANITAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-022-004/1381
(LEBAGERI)
|
1520002022NRG24200120241320763
|
20/01/2024
|
Maruteppa
|
1520002022WL022068
|
Maruteppa
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706007
|
|
MR MARUTEPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-022-004/427
(LEBAGERI)
|
1520002022NRG24200120241320760
|
20/01/2024
|
Lalitamma
|
1520002022WL022067
|
Lalitamma
|
00415
|
SBIN0041130
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139706014
|
|
MISS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-022-004/427
(LEBAGERI)
|
1520002022NRG24200120241320759
|
20/01/2024
|
Sharanappa
|
1520002022WL022067
|
Sharanappa
|
00415
|
SBIN0041130
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139706012
|
|
MR SHARANAPPA AIRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-022-005/1130
(LEBAGERI)
|
1520002022NRG24200120241320749
|
20/01/2024
|
SannaMaruteppa
|
1520002022WL022066
|
SannaMaruteppa
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706017
|
|
SANNA MARUTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOPPAL
|
KN-20-002-022-006/135
(LEBAGERI)
|
1520002022NRG24200120241320751
|
20/01/2024
|
Devamma
|
1520002022WL022066
|
Devamma
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706019
|
|
Ms. DEVAMMA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KOPPAL
|
KN-20-002-022-007/220
(LEBAGERI)
|
1520002022NRG24200120241320753
|
20/01/2024
|
Hanamakka
|
1520002022WL022066
|
Hanamakka
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706020
|
|
MRS HANAMAKKA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-022-007/220
(LEBAGERI)
|
1520002022NRG24200120241320752
|
20/01/2024
|
Kallappa
|
1520002022WL022066
|
Kallappa
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706010
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-022-007/124-A
(LEBAGERI)
|
1520002022NRG24200120241320765
|
20/01/2024
|
Basavaraj
|
1520002022WL022068
|
Basavaraj
|
00522
|
CNRB000PGB1
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706002
|
|
MRS IRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-022-004/1349
(LEBAGERI)
|
1520002022NRG24200120241320757
|
20/01/2024
|
Ramanna
|
1520002022WL022067
|
Ramanna
|
00652
|
PKGB0010666
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139706003
|
|
RAMAPPA S O GURAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-022-007/220
(LEBAGERI)
|
1520002022NRG24200120241320754
|
20/01/2024
|
Siddavva
|
1520002022WL022066
|
Siddavva
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139706000
|
|
SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|