|
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-20-002-001-001/1119
(ALWANDI)
|
1520002001NRG23240620220535805
|
26/06/2022
|
Tippanna
|
1520002001WL006534
|
Tippanna
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586839
|
|
MR TIPPANNA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1246
(ALWANDI)
|
1520002001NRG23240620220535808
|
26/06/2022
|
Siddalingavva
|
1520002001WL006534
|
Siddalingavva
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586846
|
|
MRS SIDLINGAVVA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1246
(ALWANDI)
|
1520002001NRG23240620220535811
|
26/06/2022
|
Siddalingavva
|
1520002001WL006534
|
Siddalingavva
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607586845
|
|
MRS SIDLINGAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1441
(ALWANDI)
|
1520002001NRG23240620220535813
|
26/06/2022
|
Govind Reddi
|
1520002001WL006534
|
Govind Reddi
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586840
|
|
MR GOVIND REDDI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1548
(ALWANDI)
|
1520002001NRG23240620220535816
|
26/06/2022
|
Kedaranath
|
1520002001WL006534
|
Kedaranath
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586841
|
|
MR KEDARANATH GURUPADAPPA TUBAKI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/2011
(ALWANDI)
|
1520002001NRG23240620220535823
|
26/06/2022
|
Sahanaj
|
1520002001WL006534
|
Sahanaj
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586856
|
|
MR SHAHANAJ DAVALASAB MULLA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/2059-A
(ALWANDI)
|
1520002001NRG23240620220535825
|
26/06/2022
|
Harish Laxmappa Karadi
|
1520002001WL006534
|
Harish Laxmappa Karadi
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586844
|
|
MR HARISH LAKSHMAPPA KARADI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/2086-D
(ALWANDI)
|
1520002001NRG23240620220535826
|
26/06/2022
|
Mahadevi
|
1520002001WL006534
|
Mahadevi
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586849
|
|
MRS MAHADEVI MAKALI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/846-A
(ALWANDI)
|
1520002001NRG23240620220535850
|
26/06/2022
|
Veeresh Makali
|
1520002001WL006534
|
Veeresh Makali
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586855
|
|
MR VEERESH MAKALI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/855-A
(ALWANDI)
|
1520002001NRG23240620220535851
|
26/06/2022
|
Ningappa
|
1520002001WL006534
|
Ningappa
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586848
|
|
MR NINGAPPA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/855-A
(ALWANDI)
|
1520002001NRG23240620220535852
|
26/06/2022
|
Ningappa
|
1520002001WL006534
|
Ningappa
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
01/07/2022
|
|
2607586847
|
|
MR NINGAPPA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/8642
(ALWANDI)
|
1520002001NRG23240620220535857
|
26/06/2022
|
Erappa
|
1520002001WL006534
|
Erappa
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586838
|
|
MR ERAPPA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/8642
(ALWANDI)
|
1520002001NRG23240620220535859
|
26/06/2022
|
Erappa
|
1520002001WL006534
|
Erappa
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607586837
|
|
MR ERAPPA
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/8652
(ALWANDI)
|
1520002001NRG23240620220535861
|
26/06/2022
|
Shivakumar
|
1520002001WL006534
|
Shivakumar
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586843
|
|
MR SHIVAKUMARA
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/8652
(ALWANDI)
|
1520002001NRG23240620220535860
|
26/06/2022
|
Veeramma
|
1520002001WL006534
|
Veeramma
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586842
|
|
MRS VEERAMMA BASAVARAJ SHILLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-001-001/8591
(ALWANDI)
|
1520002001NRG23240620220535855
|
26/06/2022
|
Gouramma
|
1520002001WL006534
|
Gouramma
|
00652
|
PKGB0010872
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586854
|
|
Gouramma
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/8591
(ALWANDI)
|
1520002001NRG23240620220535853
|
26/06/2022
|
Mallappa
|
1520002001WL006534
|
Mallappa
|
00652
|
PKGB0010872
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607586853
|
|
Mallappa
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/8591
(ALWANDI)
|
1520002001NRG23240620220535854
|
26/06/2022
|
Mallappa
|
1520002001WL006534
|
Mallappa
|
00652
|
PKGB0010872
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586852
|
|
Mallappa
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/8642
(ALWANDI)
|
1520002001NRG23240620220535856
|
26/06/2022
|
Nirmala
|
1520002001WL006534
|
Nirmala
|
00652
|
PKGB0010872
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2607586850
|
|
Nirmala
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/8642
(ALWANDI)
|
1520002001NRG23240620220535858
|
26/06/2022
|
Nirmala
|
1520002001WL006534
|
Nirmala
|
00652
|
PKGB0010872
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607586851
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|