|
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-20-002-001-001/108
(ALWANDI)
|
1520002001NRG24270220241389409
|
27/02/2024
|
Mallavva
|
1520002001WL025001
|
Mallavva
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753652
|
|
MALLAMMA RAMANNA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/108
(ALWANDI)
|
1520002001NRG24270220241389410
|
27/02/2024
|
Manjula
|
1520002001WL025001
|
Manjula
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753662
|
|
MISS MANJULA RAMAPPA BANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1166
(ALWANDI)
|
1520002001NRG24270220241389411
|
27/02/2024
|
Goneppa
|
1520002001WL025001
|
Goneppa
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753650
|
|
MR GONEPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1166
(ALWANDI)
|
1520002001NRG24270220241389412
|
27/02/2024
|
Shantavva
|
1520002001WL025001
|
Shantavva
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2929753660
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1166
(ALWANDI)
|
1520002001NRG24270220241389413
|
27/02/2024
|
Vishnu
|
1520002001WL025001
|
Vishnu
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753649
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1476
(ALWANDI)
|
1520002001NRG24270220241389414
|
27/02/2024
|
Yamanabi
|
1520002001WL025001
|
Yamanabi
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753648
|
|
MRS YAMANABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG24270220241389415
|
27/02/2024
|
Kasimali
|
1520002001WL025001
|
Kasimali
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753656
|
|
MR KASHIM PIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG24270220241389416
|
27/02/2024
|
Reshma
|
1520002001WL025001
|
Reshma
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929753668
|
|
MRS RESHMA KHASIMPEERA KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1889
(ALWANDI)
|
1520002001NRG24270220241389418
|
27/02/2024
|
Hema Manjunath Waddar
|
1520002001WL025001
|
Hema Manjunath Waddar
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753665
|
|
MRS HEMAKKA MANJUNATHA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/204
(ALWANDI)
|
1520002001NRG24270220241389419
|
27/02/2024
|
Basavva
|
1520002001WL025001
|
Basavva
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753669
|
|
BASAMMA KALAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/210
(ALWANDI)
|
1520002001NRG24270220241389421
|
27/02/2024
|
Prema
|
1520002001WL025001
|
Prema
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753670
|
|
PREMA MARIYAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/2114
(ALWANDI)
|
1520002001NRG24270220241389422
|
27/02/2024
|
Shamshad
|
1520002001WL025001
|
Shamshad
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929753667
|
|
MR SHAMSHAD BEGUM MOHAMMEDSAAB MATHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/221
(ALWANDI)
|
1520002001NRG24270220241389424
|
27/02/2024
|
Jubeda
|
1520002001WL025001
|
Jubeda
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753661
|
|
JUBEDA KHAJA SAB CHIJJIRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/221
(ALWANDI)
|
1520002001NRG24270220241389423
|
27/02/2024
|
Khajesab
|
1520002001WL025001
|
Khajesab
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929753657
|
|
MR KHAJESAB DODDAMABUSAB CHIJJERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/276
(ALWANDI)
|
1520002001NRG24270220241389425
|
27/02/2024
|
Bheemavva Sharifa Waddar
|
1520002001WL025001
|
Bheemavva Sharifa Waddar
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929753653
|
|
BHIMAVVA SHARIF MEVUNDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG24270220241389426
|
27/02/2024
|
Budima
|
1520002001WL025001
|
Budima
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
14/04/2024
|
|
2929753654
|
|
Mrs. BUDENBI HUSENASAB KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG24270220241389427
|
27/02/2024
|
Sharifsab
|
1520002001WL025001
|
Sharifsab
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753655
|
|
MR SHARIF SAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/759-A
(ALWANDI)
|
1520002001NRG24270220241389428
|
27/02/2024
|
Patima
|
1520002001WL025001
|
Patima
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2929753666
|
|
PATIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/8662
(ALWANDI)
|
1520002001NRG24270220241389429
|
27/02/2024
|
Gangamma
|
1520002001WL025001
|
Gangamma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753659
|
|
GANGAMMA HANUMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/8988
(ALWANDI)
|
1520002001NRG24270220241389433
|
27/02/2024
|
Rahiman Saab
|
1520002001WL025001
|
Rahiman Saab
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
13/04/2024
|
|
2929753664
|
|
MR RAHIMAN SAAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/970
(ALWANDI)
|
1520002001NRG24270220241389437
|
27/02/2024
|
Rajahussain
|
1520002001WL025001
|
Rajahussain
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929753658
|
|
RAJAHUSENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/982
(ALWANDI)
|
1520002001NRG24270220241389438
|
27/02/2024
|
Mahammadsab B Gadad
|
1520002001WL025001
|
Mahammadsab B Gadad
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929753651
|
|
MR MAHMADASABA BHASHUSABA GADADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-001-002/31
(ALWANDI)
|
1520002001NRG24270220241389439
|
27/02/2024
|
Vireshappa Basappa Bisanalli
|
1520002001WL025001
|
Vireshappa Basappa Bisanalli
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753663
|
|
MR VIRESHAPPA BASAPPA BISHANALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-001-001/8994
(ALWANDI)
|
1520002001NRG24270220241389434
|
27/02/2024
|
Jayavva
|
1520002001WL025001
|
Jayavva
|
00509
|
KVGB0006104
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2929753671
|
|
Mrs. Jayamma Ningappa Basenaikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/8994
(ALWANDI)
|
1520002001NRG24270220241389436
|
27/02/2024
|
Mallajja Ningappa Basenaykar
|
1520002001WL025001
|
Mallajja Ningappa Basenaykar
|
00509
|
KVGB0006104
|
750
|
750
|
Processed
|
14/04/2024
|
|
2929753672
|
|
Mr. MALLAJJA NINGAPPA BASENAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|