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-20-002-018-001/1052 (KUNIKERI)
|
1520002037NRG24010620230491369
|
02/06/2023
|
Duragavva
|
1520002037WL005113
|
Duragavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766645
|
|
Duragavva
|
()
|
2
|
KOPPAL
|
KN-20-002-018-001/1130 (KUNIKERI)
|
1520002037NRG24010620230491385
|
02/06/2023
|
Kalavva
|
1520002037WL005113
|
Kalavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766646
|
|
Kalavva
|
()
|
3
|
KOPPAL
|
KN-20-002-018-001/1164 (KUNIKERI)
|
1520002037NRG24010620230491391
|
02/06/2023
|
Ningappa
|
1520002037WL005113
|
Ningappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766651
|
|
Ningappa
|
()
|
4
|
KOPPAL
|
KN-20-002-018-001/1180 (KUNIKERI)
|
1520002037NRG24010620230491397
|
02/06/2023
|
Anjanamma
|
1520002037WL005113
|
Anjanamma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2309766647
|
|
Anjanamma
|
()
|
5
|
KOPPAL
|
KN-20-002-018-001/1246 (KUNIKERI)
|
1520002037NRG24010620230491420
|
02/06/2023
|
Ramesh
|
1520002037WL005113
|
Ramesh
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766643
|
|
Ramesh
|
()
|
6
|
KOPPAL
|
KN-20-002-018-001/163 (KUNIKERI)
|
1520002037NRG24010620230491445
|
02/06/2023
|
Shashikala
|
1520002037WL005113
|
Shashikala
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766644
|
|
Shashikala
|
()
|
7
|
KOPPAL
|
KN-20-002-018-001/195 (KUNIKERI)
|
1520002037NRG24010620230491453
|
02/06/2023
|
Parashuram
|
1520002037WL005113
|
Parashuram
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766642
|
|
Parashuram
|
()
|
8
|
KOPPAL
|
KN-20-002-018-001/237 (KUNIKERI)
|
1520002037NRG24010620230491460
|
02/06/2023
|
Shivaramappa
|
1520002037WL005113
|
Shivaramappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766682
|
|
Shivaramappa
|
()
|
9
|
KOPPAL
|
KN-20-002-018-001/237 (KUNIKERI)
|
1520002037NRG24010620230491458
|
02/06/2023
|
Yamanakka
|
1520002037WL005113
|
Yamanakka
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766650
|
|
Yamanakka
|
()
|
10
|
KOPPAL
|
KN-20-002-018-001/681 (KUNIKERI)
|
1520002037NRG24010620230491506
|
02/06/2023
|
Chidanandappa
|
1520002037WL005113
|
Chidanandappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766653
|
|
Chidanandappa
|
()
|
11
|
KOPPAL
|
KN-20-002-018-001/681 (KUNIKERI)
|
1520002037NRG24010620230491507
|
02/06/2023
|
Mahalingappa
|
1520002037WL005113
|
Mahalingappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766654
|
|
Mahalingappa
|
()
|
12
|
KOPPAL
|
KN-20-002-018-001/737 (KUNIKERI)
|
1520002037NRG24010620230491536
|
02/06/2023
|
Tejappa
|
1520002037WL005113
|
Tejappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766649
|
|
Tejappa
|
()
|
13
|
KOPPAL
|
KN-20-002-018-001/879 (KUNIKERI)
|
1520002037NRG24010620230491578
|
02/06/2023
|
Revappa
|
1520002037WL005113
|
Revappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766648
|
|
Revappa
|
()
|
14
|
KOPPAL
|
KN-20-002-018-001/977 (KUNIKERI)
|
1520002037NRG24010620230491609
|
02/06/2023
|
Chadppa
|
1520002037WL005113
|
Chadppa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766652
|
|
Chadppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-018-001/1078 (KUNIKERI)
|
1520002037NRG24010620230491379
|
02/06/2023
|
Susheela
|
1520002037WL005113
|
Susheela
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766681
|
|
Susheela
|
()
|
16
|
KOPPAL
|
KN-20-002-018-001/292-A (KUNIKERI)
|
1520002037NRG24010620230491462
|
02/06/2023
|
Pushpavarthi
|
1520002037WL005113
|
Pushpavarthi
|
00127
|
FDRL0002117
|
870
|
870
|
Processed
|
08/06/2023
|
|
2309766680
|
|
Pushpavarthi
|
()
|
17
|
KOPPAL
|
KN-20-002-018-001/307 (KUNIKERI)
|
1520002037NRG24010620230491466
|
02/06/2023
|
Gavisiddappa
|
1520002037WL005113
|
Gavisiddappa
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766658
|
|
Gavisiddappa
|
()
|
18
|
KOPPAL
|
KN-20-002-018-001/672 (KUNIKERI)
|
1520002037NRG24010620230491497
|
02/06/2023
|
Shivagangavva
|
1520002037WL005113
|
Shivagangavva
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766659
|
|
Shivagangavva
|
()
|
19
|
KOPPAL
|
KN-20-002-018-001/690 (KUNIKERI)
|
1520002037NRG24010620230491511
|
02/06/2023
|
Gavisiddappa
|
1520002037WL005113
|
Gavisiddappa
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766657
|
|
Gavisiddappa
|
()
|
20
|
KOPPAL
|
KN-20-002-018-001/701 (KUNIKERI)
|
1520002037NRG24010620230491520
|
02/06/2023
|
Kaveri
|
1520002037WL005113
|
Kaveri
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766655
|
|
Kaveri
|
()
|
21
|
KOPPAL
|
KN-20-002-018-001/994 (KUNIKERI)
|
1520002037NRG24010620230491613
|
02/06/2023
|
Ratnavva
|
1520002037WL005113
|
Ratnavva
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766656
|
|
Ratnavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-018-001/1309 (KUNIKERI)
|
1520002037NRG24010620230491441
|
02/06/2023
|
Hanumanta
|
1520002037WL005113
|
Hanumanta
|
00354
|
PUNB0988600
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2309766662
|
|
Hanumanta
|
()
|
23
|
KOPPAL
|
KN-20-002-018-001/292-A (KUNIKERI)
|
1520002037NRG24010620230491461
|
02/06/2023
|
Nagendra
|
1520002037WL005113
|
Nagendra
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766661
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-018-001/670 (KUNIKERI)
|
1520002037NRG24010620230491492
|
02/06/2023
|
Krishna
|
1520002037WL005113
|
Krishna
|
00415
|
SBIN0004277
|
290
|
290
|
Processed
|
08/06/2023
|
|
2309766663
|
|
MR KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-018-001/1172 (KUNIKERI)
|
1520002037NRG24010620230491394
|
02/06/2023
|
Prabhu
|
1520002037WL005113
|
Prabhu
|
00415
|
SBIN0020206
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766664
|
|
MR PRABHU
|
()
|
26
|
KOPPAL
|
KN-20-002-018-001/775 (KUNIKERI)
|
1520002037NRG24010620230491551
|
02/06/2023
|
Saroja
|
1520002037WL005113
|
Saroja
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766665
|
|
MRS SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-018-001/1180 (KUNIKERI)
|
1520002037NRG24010620230491398
|
02/06/2023
|
Parashuram
|
1520002037WL005113
|
Parashuram
|
00415
|
SBIN0020968
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2309766666
|
|
MR PARASHURAM CHOUDAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-018-001/39 (KUNIKERI)
|
1520002037NRG24010620230491474
|
02/06/2023
|
Kaveri
|
1520002037WL005113
|
Kaveri
|
00415
|
SBIN0040674
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766667
|
|
MISS KAVERI FNG KANIVEPPA HOSMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-018-001/701 (KUNIKERI)
|
1520002037NRG24010620230491519
|
02/06/2023
|
Chandrappa
|
1520002037WL005113
|
Chandrappa
|
00468
|
UBIN0819514
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766668
|
|
Chandrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-018-001/1002 (KUNIKERI)
|
1520002037NRG24010620230491340
|
02/06/2023
|
Huligemma
|
1520002037WL005113
|
Huligemma
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766676
|
|
Huligemma
|
()
|
31
|
KOPPAL
|
KN-20-002-018-001/1023 (KUNIKERI)
|
1520002037NRG24010620230491354
|
02/06/2023
|
Eramma
|
1520002037WL005113
|
Eramma
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766675
|
|
Eramma
|
()
|
32
|
KOPPAL
|
KN-20-002-018-001/1172 (KUNIKERI)
|
1520002037NRG24010620230491393
|
02/06/2023
|
Paravva
|
1520002037WL005113
|
Paravva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766672
|
|
Paravva
|
()
|
33
|
KOPPAL
|
KN-20-002-018-001/1241 (KUNIKERI)
|
1520002037NRG24010620230491419
|
02/06/2023
|
Renukavva
|
1520002037WL005113
|
Renukavva
|
00468
|
UBIN0909025
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2309766671
|
|
Renukavva
|
()
|
34
|
KOPPAL
|
KN-20-002-018-001/1274 (KUNIKERI)
|
1520002037NRG24010620230491424
|
02/06/2023
|
Meenakshi
|
1520002037WL005113
|
Meenakshi
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2309766669
|
|
Meenakshi
|
()
|
35
|
KOPPAL
|
KN-20-002-018-001/1311 (KUNIKERI)
|
1520002037NRG24010620230491442
|
02/06/2023
|
Durgavva
|
1520002037WL005113
|
Durgavva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766670
|
|
Durgavva
|
()
|
36
|
KOPPAL
|
KN-20-002-018-001/710 (KUNIKERI)
|
1520002037NRG24010620230491526
|
02/06/2023
|
Balavva
|
1520002037WL005113
|
Balavva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766678
|
|
Balavva
|
()
|
37
|
KOPPAL
|
KN-20-002-018-001/730 (KUNIKERI)
|
1520002037NRG24010620230491532
|
02/06/2023
|
Ramanna
|
1520002037WL005113
|
Ramanna
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766679
|
|
Ramanna
|
()
|
38
|
KOPPAL
|
KN-20-002-018-001/754 (KUNIKERI)
|
1520002037NRG24010620230491542
|
02/06/2023
|
Somavva
|
1520002037WL005113
|
Somavva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766674
|
|
Somavva
|
()
|
39
|
KOPPAL
|
KN-20-002-018-001/755-A (KUNIKERI)
|
1520002037NRG24010620230491543
|
02/06/2023
|
ningavva
|
1520002037WL005113
|
ningavva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766677
|
|
ningavva
|
()
|
40
|
KOPPAL
|
KN-20-002-018-001/852 (KUNIKERI)
|
1520002037NRG24010620230491568
|
02/06/2023
|
Lakshmi
|
1520002037WL005113
|
Lakshmi
|
00468
|
UBIN0909025
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2309766673
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-018-001/710 (KUNIKERI)
|
1520002037NRG24010620230491525
|
02/06/2023
|
Manjappa
|
1520002037WL005113
|
Manjappa
|
00666
|
IDFB0080351
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2309766660
|
|
Manjappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71340
|
71340
|
|
|
|
|
|
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