|
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-20-002-006-002/1585
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160827
|
09/05/2022
|
YANKAMMA
|
1520002006WL001704
|
YANKAMMA
|
00127
|
FDRL0002117
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601374
|
|
YANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-002/1592
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160828
|
09/05/2022
|
YAMANOORAPPA H POOJAR
|
1520002006WL001704
|
YAMANOORAPPA H POOJAR
|
00165
|
IBKL0001196
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601375
|
|
YAMANOORAPPAHPOOJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-006-003/1922
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160872
|
09/05/2022
|
BASAVARAJ HIREMAT
|
1520002006WL001705
|
BASAVARAJ HIREMAT
|
00168
|
ICIC0001073
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601376
|
|
BASAVARAJHIREMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-006-003/2032
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160851
|
09/05/2022
|
MARUTEPPA
|
1520002006WL001704
|
MARUTEPPA
|
00415
|
SBIN0004277
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601373
|
|
MR MARUTEPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-006-002/1584
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160825
|
09/05/2022
|
RAMANNA
|
1520002006WL001704
|
RAMANNA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601380
|
|
RAMANNA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-006-002/567
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160830
|
09/05/2022
|
DEVAPPA
|
1520002006WL001704
|
DEVAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601379
|
|
DEVAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-006-002/715
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160831
|
09/05/2022
|
MANJULA
|
1520002006WL001704
|
MANJULA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601390
|
|
MANJULA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-006-002/788
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160832
|
09/05/2022
|
PREMA
|
1520002006WL001704
|
PREMA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601372
|
|
PREMA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-006-003/1305
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160861
|
09/05/2022
|
Chaitra Pujar
|
1520002006WL001705
|
Chaitra Pujar
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601368
|
|
ChaitraPujar
|
()
|
|
10
|
KOPPAL
|
KN-20-002-006-003/1305
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160862
|
09/05/2022
|
Ramanna Pujar
|
1520002006WL001705
|
Ramanna Pujar
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601377
|
|
RamannaPujar
|
()
|
|
11
|
KOPPAL
|
KN-20-002-006-003/1310
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160864
|
09/05/2022
|
CHANNAYYA
|
1520002006WL001705
|
CHANNAYYA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601366
|
|
CHANNAYYA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-006-003/1310
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160863
|
09/05/2022
|
REKHA
|
1520002006WL001705
|
REKHA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601367
|
|
REKHA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-006-003/1313
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160834
|
09/05/2022
|
Beerappa Mukappanavar
|
1520002006WL001704
|
Beerappa Mukappanavar
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601386
|
|
BeerappaMukappanavar
|
()
|
|
14
|
KOPPAL
|
KN-20-002-006-003/1313
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160833
|
09/05/2022
|
Mayavva
|
1520002006WL001704
|
Mayavva
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601369
|
|
Mayavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-006-003/1487
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160865
|
09/05/2022
|
RANADAVVA DEVARAMANI
|
1520002006WL001705
|
RANADAVVA DEVARAMANI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601392
|
|
RANADAVVADEVARAMANI
|
()
|
|
16
|
KOPPAL
|
KN-20-002-006-003/1568
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160835
|
09/05/2022
|
HUSENPEER ALLIBAYI
|
1520002006WL001704
|
HUSENPEER ALLIBAYI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601385
|
|
HUSENPEERALLIBAYI
|
()
|
|
17
|
KOPPAL
|
KN-20-002-006-003/1593
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160840
|
09/05/2022
|
CHAITRA GUDNEPPANAVAR
|
1520002006WL001704
|
CHAITRA GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601371
|
|
CHAITRAGUDNEPPANAVAR
|
()
|
|
18
|
KOPPAL
|
KN-20-002-006-003/1593-A
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160841
|
09/05/2022
|
JYOTHI GUDNEPPANAVAR
|
1520002006WL001704
|
JYOTHI GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601391
|
|
JYOTHIGUDNEPPANAVAR
|
()
|
|
19
|
KOPPAL
|
KN-20-002-006-003/1597
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160867
|
09/05/2022
|
Basalingayya
|
1520002006WL001705
|
Basalingayya
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601388
|
|
Basalingayya
|
()
|
|
20
|
KOPPAL
|
KN-20-002-006-003/1608
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160870
|
09/05/2022
|
Hanumappa
|
1520002006WL001705
|
Hanumappa
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601382
|
|
Hanumappa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-006-003/1658
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160843
|
09/05/2022
|
YANKAPPA DYAMAPPA PUJAR
|
1520002006WL001704
|
YANKAPPA DYAMAPPA PUJAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601384
|
|
YANKAPPADYAMAPPAPUJAR
|
()
|
|
22
|
KOPPAL
|
KN-20-002-006-003/1658-A
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160845
|
09/05/2022
|
LAKSHMAVVA PUJAR
|
1520002006WL001704
|
LAKSHMAVVA PUJAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601381
|
|
LAKSHMAVVAPUJAR
|
()
|
|
23
|
KOPPAL
|
KN-20-002-006-003/1658-A
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160846
|
09/05/2022
|
VASAPPA PUJAR
|
1520002006WL001704
|
VASAPPA PUJAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601378
|
|
VASAPPAPUJAR
|
()
|
|
24
|
KOPPAL
|
KN-20-002-006-003/1922
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160871
|
09/05/2022
|
APRNA
|
1520002006WL001705
|
APRNA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601365
|
|
APRNA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-006-003/1970
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160873
|
09/05/2022
|
AKKAMMA
|
1520002006WL001705
|
AKKAMMA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601387
|
|
AKKAMMA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-006-003/1970
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160874
|
09/05/2022
|
SANTOSH
|
1520002006WL001705
|
SANTOSH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601389
|
|
SANTOSH
|
()
|
|
27
|
KOPPAL
|
KN-20-002-006-003/2032
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160850
|
09/05/2022
|
SHILPA
|
1520002006WL001704
|
SHILPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601370
|
|
SHILPA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-006-003/346
(KATARKI GUDLANUR)
|
1520002006NRG23090520220160854
|
09/05/2022
|
NEELAMMA DYAMAPPA PUJAR
|
1520002006WL001704
|
NEELAMMA DYAMAPPA PUJAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1273601383
|
|
NEELAMMADYAMAPPAPUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56644
|
56644
|
|
|
|
|
|
|
|