|
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-20-002-004-001/105
(BETAGERI)
|
1520002004NRG23221120220974233
|
22/11/2022
|
pakiravva
|
1520002004WL020910
|
pakiravva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131294
|
|
FAKIRAVVA NINGAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/126
(BETAGERI)
|
1520002004NRG23221120220974196
|
22/11/2022
|
durugavva
|
1520002004WL020904
|
durugavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131286
|
|
DURAGAVVA BASAVALINGAYYA GURAVIN
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/140
(BETAGERI)
|
1520002004NRG23221120220974248
|
22/11/2022
|
Gangavva
|
1520002004WL020912
|
Gangavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131309
|
|
GANGAVVA S HUVAKKANAVAR
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/167
(BETAGERI)
|
1520002004NRG23221120220974182
|
22/11/2022
|
Lakshmavva
|
1520002004WL020902
|
Lakshmavva
|
00078
|
CNRB0011812
|
299
|
299
|
Processed
|
26/11/2022
|
|
6675131310
|
|
LAKSHMAVVA V GURUVIN
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-001/167
(BETAGERI)
|
1520002004NRG23221120220974183
|
22/11/2022
|
Shivanandayya
|
1520002004WL020902
|
Shivanandayya
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131311
|
|
SHIVAANANDAYYA V GURUVINA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-001/167
(BETAGERI)
|
1520002004NRG23221120220974184
|
22/11/2022
|
Veerabhadrayya
|
1520002004WL020902
|
Veerabhadrayya
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131285
|
|
VEERBHADRAYYA KARIBASAYYA GURAVIN
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-001/191
(BETAGERI)
|
1520002004NRG23221120220974271
|
22/11/2022
|
Andappa
|
1520002004WL020914
|
Andappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131304
|
|
MR ANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-004-001/191
(BETAGERI)
|
1520002004NRG23221120220974269
|
22/11/2022
|
Tippanna
|
1520002004WL020914
|
Tippanna
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131288
|
|
TIPPANNA MALLAPPA METI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-001/191
(BETAGERI)
|
1520002004NRG23221120220974272
|
22/11/2022
|
Venkatesha
|
1520002004WL020914
|
Venkatesha
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131303
|
|
VENKATESHA T METI
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-001/195
(BETAGERI)
|
1520002004NRG23221120220974273
|
22/11/2022
|
Gundappa
|
1520002004WL020914
|
Gundappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131282
|
|
GUNDAPPA MARIYAPPA H
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-001/195
(BETAGERI)
|
1520002004NRG23221120220974274
|
22/11/2022
|
Patravva
|
1520002004WL020914
|
Patravva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131302
|
|
BASAVVA G HORAPETI
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-004-001/20-D
(BETAGERI)
|
1520002004NRG23221120220974222
|
22/11/2022
|
Umeshappa
|
1520002004WL020907
|
Umeshappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131305
|
|
UMESH
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-004-001/200-A
(BETAGERI)
|
1520002004NRG23221120220974212
|
22/11/2022
|
Andappa
|
1520002004WL020906
|
Andappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131295
|
|
ANDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOPPAL
|
KN-20-002-004-001/224
(BETAGERI)
|
1520002004NRG23221120220974234
|
22/11/2022
|
Shankrayya
|
1520002004WL020910
|
Shankrayya
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131287
|
|
SHANKARAYYA SHIVMURTHAYYA GURAVIN
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-004-001/319
(BETAGERI)
|
1520002004NRG23221120220974225
|
22/11/2022
|
Manjamma
|
1520002004WL020907
|
Manjamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131283
|
|
MANJAVVA
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-004-001/354
(BETAGERI)
|
1520002004NRG23221120220974215
|
22/11/2022
|
Ramappa
|
1520002004WL020906
|
Ramappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131306
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-004-001/358
(BETAGERI)
|
1520002004NRG23221120220974217
|
22/11/2022
|
PARAPPA
|
1520002004WL020906
|
PARAPPA
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131301
|
|
PARAPPA S BINNAL
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-004-001/358
(BETAGERI)
|
1520002004NRG23221120220974218
|
22/11/2022
|
Tippamma
|
1520002004WL020906
|
Tippamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131313
|
|
TIPPAVVA P BINNALA
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-004-001/438
(BETAGERI)
|
1520002004NRG23221120220974239
|
22/11/2022
|
Kariyavva
|
1520002004WL020910
|
Kariyavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131299
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-004-001/53
(BETAGERI)
|
1520002004NRG23221120220974190
|
22/11/2022
|
Sharavva
|
1520002004WL020902
|
Sharavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131298
|
|
SHARAVVA
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-004-001/53
(BETAGERI)
|
1520002004NRG23221120220974191
|
22/11/2022
|
Yeriswami
|
1520002004WL020902
|
Yeriswami
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131308
|
|
YERISWAMI L HORAPETE
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-004-001/95-D
(BETAGERI)
|
1520002004NRG23221120220974197
|
22/11/2022
|
Hannumappa
|
1520002004WL020904
|
Hannumappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131307
|
|
HANUMAPPA POLICE
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-004-001/95-D
(BETAGERI)
|
1520002004NRG23221120220974198
|
22/11/2022
|
Ratnavva
|
1520002004WL020904
|
Ratnavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131297
|
|
RATNAVVA
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-004-002/1078
(BETAGERI)
|
1520002004NRG23221120220974257
|
22/11/2022
|
Shantaveerayya
|
1520002004WL020913
|
Shantaveerayya
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131314
|
|
VEERAYYA SALIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-004-002/1340
(BETAGERI)
|
1520002004NRG23221120220974254
|
22/11/2022
|
Renavva
|
1520002004WL020912
|
Renavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131300
|
|
RENAVVA G JETTAMMANAVAR
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-004-002/1374
(BETAGERI)
|
1520002004NRG23221120220974199
|
22/11/2022
|
mailavva
|
1520002004WL020904
|
mailavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131292
|
|
MAILAVVA G NADALVALAMANI
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-004-002/333
(BETAGERI)
|
1520002004NRG23221120220974261
|
22/11/2022
|
Amaresh
|
1520002004WL020913
|
Amaresh
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131284
|
|
AMARESH V
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-004-002/333
(BETAGERI)
|
1520002004NRG23221120220974260
|
22/11/2022
|
Lakshmavva
|
1520002004WL020913
|
Lakshmavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131312
|
|
LAKSHMAVVA K WADDAR
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-004-002/337
(BETAGERI)
|
1520002004NRG23221120220974193
|
22/11/2022
|
Bhimavva
|
1520002004WL020902
|
Bhimavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131291
|
|
BHEEMAVVA B TIGARI
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-004-002/369
(BETAGERI)
|
1520002004NRG23221120220974200
|
22/11/2022
|
MAruti
|
1520002004WL020904
|
MAruti
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131293
|
|
MARUTHI MUDAKAPPA HYATI
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-004-002/456
(BETAGERI)
|
1520002004NRG23221120220974221
|
22/11/2022
|
Yamanavva
|
1520002004WL020906
|
Yamanavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131290
|
|
YAMANAVVA YAMANAVVA NADUVINMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
32
|
KOPPAL
|
KN-20-002-004-002/481
(BETAGERI)
|
1520002004NRG23221120220974255
|
22/11/2022
|
Mallavva
|
1520002004WL020912
|
Mallavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131296
|
|
MALLAVVA S S
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-004-002/51
(BETAGERI)
|
1520002004NRG23221120220974263
|
22/11/2022
|
Siddayya
|
1520002004WL020913
|
Siddayya
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
26/11/2022
|
|
6675131289
|
|
SIDDAYYA V BANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67275
|
67275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67275
|
67275
|
|
|
|
|
|
|
|