|
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-20-002-001-001/1099
(ALWANDI)
|
1520002001NRG24170420230022279
|
17/04/2023
|
Bhashusaba Karimasab Gadada
|
1520002001WL000841
|
Bhashusaba Karimasab Gadada
|
00415
|
SBIN0020221
|
2320
|
2320
|
Processed
|
20/05/2023
|
|
1746422040
|
|
MR BHASHUSABA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1139
(ALWANDI)
|
1520002001NRG24170420230022117
|
17/04/2023
|
Shankramma
|
1520002001WL000840
|
Shankramma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746422027
|
|
MRS SHANKRAMMA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1183
(ALWANDI)
|
1520002001NRG24170420230022124
|
17/04/2023
|
Prathibha
|
1520002001WL000840
|
Prathibha
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746422039
|
|
MR PRATIBHA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1204-B
(ALWANDI)
|
1520002001NRG24170420230022126
|
17/04/2023
|
MALANBI
|
1520002001WL000840
|
MALANBI
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422035
|
|
MR MALANBI CHIJJERI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1336
(ALWANDI)
|
1520002001NRG24170420230022630
|
17/04/2023
|
Somanna
|
1520002001WL000844
|
Somanna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746422025
|
|
MR SOMANNA SOMANNA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1372
(ALWANDI)
|
1520002001NRG24170420230022133
|
17/04/2023
|
Santavva Hoogar
|
1520002001WL000840
|
Santavva Hoogar
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422031
|
|
MRS SHANTAVVA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG24170420230022136
|
17/04/2023
|
Zubaida
|
1520002001WL000840
|
Zubaida
|
00415
|
SBIN0020221
|
1475
|
1475
|
Processed
|
20/05/2023
|
|
1746422036
|
|
MRS ZUBAIDA MABUSAB YANNI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1577
(ALWANDI)
|
1520002001NRG24170420230022154
|
17/04/2023
|
Shreedevi
|
1520002001WL000840
|
Shreedevi
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422037
|
|
MASTER SRIDEVI HANUMAPPA SANNANAGOUDRA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1844
(ALWANDI)
|
1520002001NRG24170420230022161
|
17/04/2023
|
Mabubi
|
1520002001WL000840
|
Mabubi
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422029
|
|
MS MEHBOOB BEE RAJAHUSSAIN SHEGANIKATTI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/211
(ALWANDI)
|
1520002001NRG24170420230022174
|
17/04/2023
|
Pakeeravva Maruteppa Waddar
|
1520002001WL000840
|
Pakeeravva Maruteppa Waddar
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746422028
|
|
MR FAKIRAVVA MARUTEPPA VADDAR
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/242
(ALWANDI)
|
1520002001NRG24170420230022193
|
17/04/2023
|
Martangevva
|
1520002001WL000840
|
Martangevva
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422032
|
|
MRS MARTANGAVVA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/525
(ALWANDI)
|
1520002001NRG24170420230022203
|
17/04/2023
|
Goneppa
|
1520002001WL000840
|
Goneppa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746422030
|
|
MR GONEPPA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24170420230022207
|
17/04/2023
|
Budanasab
|
1520002001WL000840
|
Budanasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746422034
|
|
MR BUDANASAB BABUSABA GADAD
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24170420230022209
|
17/04/2023
|
Maheboob
|
1520002001WL000840
|
Maheboob
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422038
|
|
MR MAHEBOOB BABUSAB GADAD
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/684
(ALWANDI)
|
1520002001NRG24170420230022215
|
17/04/2023
|
Basavaraj
|
1520002001WL000840
|
Basavaraj
|
00415
|
SBIN0020221
|
2360
|
2360
|
Processed
|
20/05/2023
|
|
1746422033
|
|
MR BASAVARAJ
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/8662
(ALWANDI)
|
1520002001NRG24170420230022239
|
17/04/2023
|
Bharati
|
1520002001WL000840
|
Bharati
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746422024
|
|
MR BHARATI UPPARA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-002/68
(ALWANDI)
|
1520002001NRG24170420230022272
|
17/04/2023
|
Devika
|
1520002001WL000840
|
Devika
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746422026
|
|
MRS DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35915
|
35915
|
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24170420230022206
|
17/04/2023
|
Jaiboon
|
1520002001WL000840
|
Jaiboon
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746422023
|
|
Jaiboon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38315
|
38315
|
|
|
|
|
|
|
|