|
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-20-002-001-001/1224-A
(ALWANDI)
|
1520002001NRG24190320241442294
|
19/03/2024
|
IRAMMA
|
1520002001WL027383
|
IRAMMA
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626277
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1224-A
(ALWANDI)
|
1520002001NRG24190320241442293
|
19/03/2024
|
Ramanna
|
1520002001WL027383
|
Ramanna
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626278
|
|
MR RAMANNA DEVENDRAPPA BADIGERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1229
(ALWANDI)
|
1520002001NRG24190320241442295
|
19/03/2024
|
DEVAKKA
|
1520002001WL027383
|
DEVAKKA
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626285
|
|
MR DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1515-C
(ALWANDI)
|
1520002001NRG24190320241442296
|
19/03/2024
|
Shankarappa
|
1520002001WL027383
|
Shankarappa
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626291
|
|
MR SHANKRAPPA ANDANAGOUDA JAVALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/2068-A
(ALWANDI)
|
1520002001NRG24190320241442298
|
19/03/2024
|
Shekavva Govindappa Vaddar
|
1520002001WL027383
|
Shekavva Govindappa Vaddar
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626280
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/2153-D
(ALWANDI)
|
1520002001NRG24190320241442299
|
19/03/2024
|
Basavaraj
|
1520002001WL027383
|
Basavaraj
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626281
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/2153-D
(ALWANDI)
|
1520002001NRG24190320241442300
|
19/03/2024
|
Irappa A Shashi
|
1520002001WL027383
|
Irappa A Shashi
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626289
|
|
MR IRAPPA ANDAPPA SHASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/2153-D
(ALWANDI)
|
1520002001NRG24190320241442301
|
19/03/2024
|
Nilamma I Shashi
|
1520002001WL027383
|
Nilamma I Shashi
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626288
|
|
NILAMMA IRAPPA SHASHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/269
(ALWANDI)
|
1520002001NRG24190320241442302
|
19/03/2024
|
Govindappa Hanamappa Vaddar
|
1520002001WL027383
|
Govindappa Hanamappa Vaddar
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626284
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/269
(ALWANDI)
|
1520002001NRG24190320241442304
|
19/03/2024
|
Meenakshi
|
1520002001WL027383
|
Meenakshi
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626287
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/570
(ALWANDI)
|
1520002001NRG24190320241442306
|
19/03/2024
|
Ningavva Shivappa Adavalli
|
1520002001WL027383
|
Ningavva Shivappa Adavalli
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626292
|
|
MR NINGAWWA SHIVAPPA ADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/570
(ALWANDI)
|
1520002001NRG24190320241442305
|
19/03/2024
|
Shivappa
|
1520002001WL027383
|
Shivappa
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626290
|
|
SHIVAPPA SIDDAPPA ADAVALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/832
(ALWANDI)
|
1520002001NRG24190320241442307
|
19/03/2024
|
Sushilamma
|
1520002001WL027383
|
Sushilamma
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626282
|
|
SUSHILAMMA SHEKARAPPA HAKKANDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/8645
(ALWANDI)
|
1520002001NRG24190320241442309
|
19/03/2024
|
Parashuram
|
1520002001WL027383
|
Parashuram
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626279
|
|
MRS PARASHURAM BASAPPA BANNIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-002/14
(ALWANDI)
|
1520002001NRG24190320241442311
|
19/03/2024
|
Adivemma
|
1520002001WL027383
|
Adivemma
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626283
|
|
MR ADIVEMMA SANNANINGAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-002/14
(ALWANDI)
|
1520002001NRG24190320241442310
|
19/03/2024
|
SANNANINGAPPA
|
1520002001WL027383
|
SANNANINGAPPA
|
00415
|
SBIN0020221
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626286
|
|
MR SANNANINGAPPA SAKRAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1515-C
(ALWANDI)
|
1520002001NRG24190320241442297
|
19/03/2024
|
Gavisiddamma S Javali
|
1520002001WL027383
|
Gavisiddamma S Javali
|
00652
|
PKGB0010872
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626293
|
|
GAVISIDDAMMA SHANKRAPPA JAVALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/269
(ALWANDI)
|
1520002001NRG24190320241442303
|
19/03/2024
|
Mariyavva
|
1520002001WL027383
|
Mariyavva
|
00652
|
PKGB0010872
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626275
|
|
MARIYAVVA GOVINDAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/8645
(ALWANDI)
|
1520002001NRG24190320241442308
|
19/03/2024
|
Geeta
|
1520002001WL027383
|
Geeta
|
00652
|
PKGB0010872
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155626276
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|