|
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-20-002-031-001/1039
(HULAGI)
|
1520002031NRG24120320241416925
|
12/03/2024
|
PARASAPPA
|
1520002031WL026304
|
PARASAPPA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479550
|
|
PARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-031-001/1039
(HULAGI)
|
1520002031NRG24120320241416926
|
12/03/2024
|
RATNAMMA
|
1520002031WL026304
|
RATNAMMA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155479548
|
|
RATNAVVA P
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-031-001/1104
(HULAGI)
|
1520002031NRG24120320241416928
|
12/03/2024
|
SAVITHRAMMA
|
1520002031WL026304
|
SAVITHRAMMA
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155479556
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-031-001/1121
(HULAGI)
|
1520002031NRG24120320241416929
|
12/03/2024
|
BEGAM
|
1520002031WL026304
|
BEGAM
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479581
|
|
BEGM
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-031-001/1127
(HULAGI)
|
1520002031NRG24120320241416930
|
12/03/2024
|
LAKSHMVVA
|
1520002031WL026304
|
LAKSHMVVA
|
00078
|
CNRB0011808
|
340
|
340
|
Rejected
|
20/04/2024
|
|
3155479579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOPPAL
|
KN-20-002-031-001/1167
(HULAGI)
|
1520002031NRG24120320241416931
|
12/03/2024
|
Shankaravva
|
1520002031WL026304
|
Shankaravva
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479555
|
|
SHANKARAVVA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-031-001/1243
(HULAGI)
|
1520002031NRG24120320241416932
|
12/03/2024
|
LAXMMAVVA
|
1520002031WL026304
|
LAXMMAVVA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479559
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-031-001/1253
(HULAGI)
|
1520002031NRG24120320241416933
|
12/03/2024
|
REKHA
|
1520002031WL026304
|
REKHA
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155479598
|
|
REKHA SARASWTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOPPAL
|
KN-20-002-031-001/128
(HULAGI)
|
1520002031NRG24120320241416934
|
12/03/2024
|
PARVATI
|
1520002031WL026304
|
PARVATI
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479557
|
|
PARAMMA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-031-001/1364
(HULAGI)
|
1520002031NRG24120320241416936
|
12/03/2024
|
RAMANNA
|
1520002031WL026304
|
RAMANNA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155479566
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-031-001/1364
(HULAGI)
|
1520002031NRG24120320241416935
|
12/03/2024
|
Shankramma
|
1520002031WL026304
|
Shankramma
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479593
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-031-001/1377
(HULAGI)
|
1520002031NRG24120320241416938
|
12/03/2024
|
PARVATI
|
1520002031WL026304
|
PARVATI
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479553
|
|
PARVATI TIRUPATI BADIGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-031-001/1452-A
(HULAGI)
|
1520002031NRG24120320241416939
|
12/03/2024
|
JAFAR
|
1520002031WL026304
|
JAFAR
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155479567
|
|
JAFAR
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-031-001/1465-A
(HULAGI)
|
1520002031NRG24120320241416940
|
12/03/2024
|
Sharada
|
1520002031WL026304
|
Sharada
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155479576
|
|
SHARADA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-031-001/1601
(HULAGI)
|
1520002031NRG24120320241416943
|
12/03/2024
|
RUKMAVVA
|
1520002031WL026304
|
RUKMAVVA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479590
|
|
RUKMAVVA ITAGI ITAGI
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-031-001/1604
(HULAGI)
|
1520002031NRG24120320241416944
|
12/03/2024
|
DEVAMMA ITAGI
|
1520002031WL026304
|
DEVAMMA ITAGI
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155479580
|
|
DEVAMMA ITAGI ITAGI
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-031-001/1605
(HULAGI)
|
1520002031NRG24120320241416946
|
12/03/2024
|
HULAGAPPA
|
1520002031WL026304
|
HULAGAPPA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479578
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-031-001/1605
(HULAGI)
|
1520002031NRG24120320241416945
|
12/03/2024
|
PARVATHI
|
1520002031WL026304
|
PARVATHI
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479587
|
|
PARVATI
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-031-001/1608
(HULAGI)
|
1520002031NRG24120320241416947
|
12/03/2024
|
CHANDRAMMA
|
1520002031WL026304
|
CHANDRAMMA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479586
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-031-001/1609
(HULAGI)
|
1520002031NRG24120320241416948
|
12/03/2024
|
LAKSHMAVVA
|
1520002031WL026304
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155479583
|
|
LAKSHMI NAGARAJ LAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-031-001/1610
(HULAGI)
|
1520002031NRG24120320241416949
|
12/03/2024
|
LALITHA
|
1520002031WL026304
|
LALITHA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479585
|
|
LALITHA SHANKARA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-031-001/1611
(HULAGI)
|
1520002031NRG24120320241416950
|
12/03/2024
|
CHANDRU
|
1520002031WL026304
|
CHANDRU
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479564
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-031-001/1614
(HULAGI)
|
1520002031NRG24120320241416951
|
12/03/2024
|
RAMESH
|
1520002031WL026304
|
RAMESH
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155479565
|
|
RAMESH
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-031-001/1616
(HULAGI)
|
1520002031NRG24120320241416952
|
12/03/2024
|
RANGAVV
|
1520002031WL026304
|
RANGAVV
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479571
|
|
RANGAVVA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-031-001/1658
(HULAGI)
|
1520002031NRG24120320241416954
|
12/03/2024
|
Saroja
|
1520002031WL026304
|
Saroja
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155479569
|
|
SAROJAMMA BADAGI
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-031-001/1694
(HULAGI)
|
1520002031NRG24120320241416955
|
12/03/2024
|
SHAHIDA
|
1520002031WL026304
|
SHAHIDA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479558
|
|
SAHEEDA MAHAMAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-031-001/1705
(HULAGI)
|
1520002031NRG24120320241416956
|
12/03/2024
|
LAKSHMI
|
1520002031WL026304
|
LAKSHMI
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479582
|
|
LAKSHIMI SHRINIVAS KATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPPAL
|
KN-20-002-031-001/1714
(HULAGI)
|
1520002031NRG24120320241416957
|
12/03/2024
|
hussaun basha
|
1520002031WL026304
|
hussaun basha
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479563
|
|
HUSSAIN BASHA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-031-001/1802
(HULAGI)
|
1520002031NRG24120320241416958
|
12/03/2024
|
SHARADA
|
1520002031WL026304
|
SHARADA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479575
|
|
SHARADA
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-031-001/1805
(HULAGI)
|
1520002031NRG24120320241416959
|
12/03/2024
|
MODINAMMA
|
1520002031WL026304
|
MODINAMMA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479570
|
|
MODINAMMA
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-031-001/21
(HULAGI)
|
1520002031NRG24120320241416960
|
12/03/2024
|
RAJAPPA
|
1520002031WL026304
|
RAJAPPA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479547
|
|
RAJAPPA SO PIRAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
32
|
KOPPAL
|
KN-20-002-031-001/262-A
(HULAGI)
|
1520002031NRG24120320241416961
|
12/03/2024
|
Muolabee
|
1520002031WL026304
|
Muolabee
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155479572
|
|
MOULABI
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-031-001/529
(HULAGI)
|
1520002031NRG24120320241416962
|
12/03/2024
|
netravati
|
1520002031WL026304
|
netravati
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479574
|
|
NETRAVATHI
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-031-001/529
(HULAGI)
|
1520002031NRG24120320241416963
|
12/03/2024
|
yallappa
|
1520002031WL026304
|
yallappa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479551
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-031-001/599
(HULAGI)
|
1520002031NRG24120320241416965
|
12/03/2024
|
YASHODHA
|
1520002031WL026304
|
YASHODHA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479560
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-031-001/642
(HULAGI)
|
1520002031NRG24120320241416966
|
12/03/2024
|
FAthima
|
1520002031WL026304
|
FAthima
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479596
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-031-001/745
(HULAGI)
|
1520002031NRG24120320241416968
|
12/03/2024
|
RAJAPPA
|
1520002031WL026304
|
RAJAPPA
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155479549
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-031-001/820
(HULAGI)
|
1520002031NRG24120320241416970
|
12/03/2024
|
Hanumantha
|
1520002031WL026304
|
Hanumantha
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155479546
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
39
|
KOPPAL
|
KN-20-002-031-001/820
(HULAGI)
|
1520002031NRG24120320241416969
|
12/03/2024
|
LAKSHMI
|
1520002031WL026304
|
LAKSHMI
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479561
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-031-001/843
(HULAGI)
|
1520002031NRG24120320241416971
|
12/03/2024
|
RUDRESH BENAKATTI
|
1520002031WL026304
|
RUDRESH BENAKATTI
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479597
|
|
RUDRASHE
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-031-001/844
(HULAGI)
|
1520002031NRG24120320241416972
|
12/03/2024
|
NIRMALA
|
1520002031WL026304
|
NIRMALA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479573
|
|
NIRMALA WO MARKENDAPPA GONDHI HOSALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
42
|
KOPPAL
|
KN-20-002-031-001/917-A
(HULAGI)
|
1520002031NRG24120320241416973
|
12/03/2024
|
GAYATRI
|
1520002031WL026304
|
GAYATRI
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479562
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-031-003/926
(HULAGI)
|
1520002031NRG24120320241416978
|
12/03/2024
|
Khaja bi
|
1520002031WL026304
|
Khaja bi
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479594
|
|
MS KHAJABI RAJASAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-031-003/926
(HULAGI)
|
1520002031NRG24120320241416977
|
12/03/2024
|
Rajasab
|
1520002031WL026304
|
Rajasab
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479568
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
45
|
KOPPAL
|
KN-20-002-031-003/947-A
(HULAGI)
|
1520002031NRG24120320241416979
|
12/03/2024
|
Laxmi
|
1520002031WL026304
|
Laxmi
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155479577
|
|
LAXMI PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57789
|
57789
|
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-031-001/1377
(HULAGI)
|
1520002031NRG24120320241416937
|
12/03/2024
|
TIRUPATI
|
1520002031WL026304
|
TIRUPATI
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479595
|
|
MR TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-031-001/1500
(HULAGI)
|
1520002031NRG24120320241416941
|
12/03/2024
|
PEERAVVA
|
1520002031WL026304
|
PEERAVVA
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155479589
|
|
MRS PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-031-001/1578
(HULAGI)
|
1520002031NRG24120320241416942
|
12/03/2024
|
Puspa
|
1520002031WL026304
|
Puspa
|
00415
|
SBIN0040161
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479588
|
|
MRS V PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-031-001/1643
(HULAGI)
|
1520002031NRG24120320241416953
|
12/03/2024
|
SRINIVAS
|
1520002031WL026304
|
SRINIVAS
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155479584
|
|
MR DSRINIVAS SO D VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-031-001/917-A
(HULAGI)
|
1520002031NRG24120320241416974
|
12/03/2024
|
SHIVU KUMAR
|
1520002031WL026304
|
SHIVU KUMAR
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479592
|
|
MR SHIVUKUMAR PTTAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-031-001/941-A
(HULAGI)
|
1520002031NRG24120320241416975
|
12/03/2024
|
Imambi
|
1520002031WL026304
|
Imambi
|
00415
|
SBIN0040161
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479591
|
|
IMABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10877
|
10877
|
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-031-001/564
(HULAGI)
|
1520002031NRG24120320241416964
|
12/03/2024
|
HUSSAIN BASHA
|
1520002031WL026304
|
HUSSAIN BASHA
|
00434
|
SYNB0001808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479554
|
|
HUSEN BHASA SO MARDAN SAB KATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
53
|
KOPPAL
|
KN-20-002-031-001/970
(HULAGI)
|
1520002031NRG24120320241416976
|
12/03/2024
|
gangavva
|
1520002031WL026304
|
gangavva
|
00434
|
SYNB0001808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155479552
|
|
GANGAMMA SHIVAPPA HULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-031-001/1096
(HULAGI)
|
1520002031NRG24120320241416927
|
12/03/2024
|
DRAKSHAYANAMMA
|
1520002031WL026304
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155479544
|
|
DRAKSHYANI
|
CANARA BANK(508532)
|
|
55
|
KOPPAL
|
KN-20-002-031-001/745
(HULAGI)
|
1520002031NRG24120320241416967
|
12/03/2024
|
VASANTHA
|
1520002031WL026304
|
VASANTHA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155479545
|
|
VASANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76483
|
76483
|
|
|
|
|
|
|
|