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-20-002-034-002/1188 (AGALKERA)
|
1520002034NRG24300620230820775
|
30/06/2023
|
MAHALAXMI
|
1520002034WL008392
|
MAHALAXMI
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379211
|
|
MAHALAXMI
|
()
|
2
|
KOPPAL
|
KN-20-002-034-002/1946 (AGALKERA)
|
1520002034NRG24300620230820892
|
30/06/2023
|
AMRUTA
|
1520002034WL008392
|
AMRUTA
|
00078
|
CNRB0000546
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3373379210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/1068 (AGALKERA)
|
1520002034NRG24300620230820738
|
30/06/2023
|
Lakhsmi M
|
1520002034WL008392
|
Lakhsmi M
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379230
|
|
Lakhsmi M
|
()
|
4
|
KOPPAL
|
KN-20-002-034-002/1099 (AGALKERA)
|
1520002034NRG24300620230820746
|
30/06/2023
|
BASAVARAJ
|
1520002034WL008392
|
BASAVARAJ
|
00078
|
CNRB0011808
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379216
|
|
BASAVARAJ
|
()
|
5
|
KOPPAL
|
KN-20-002-034-002/1522 (AGALKERA)
|
1520002034NRG24300620230820808
|
30/06/2023
|
KASTURAVVA
|
1520002034WL008392
|
KASTURAVVA
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379180
|
|
KASTURAVVA
|
()
|
6
|
KOPPAL
|
KN-20-002-034-002/1689 (AGALKERA)
|
1520002034NRG24300620230820836
|
30/06/2023
|
Jothi
|
1520002034WL008392
|
Jothi
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379215
|
|
Jothi
|
()
|
7
|
KOPPAL
|
KN-20-002-034-002/1803 (AGALKERA)
|
1520002034NRG24300620230820842
|
30/06/2023
|
SHARANAPPA
|
1520002034WL008392
|
SHARANAPPA
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379217
|
|
SHARANAPPA
|
()
|
8
|
KOPPAL
|
KN-20-002-034-002/1828 (AGALKERA)
|
1520002034NRG24300620230820850
|
30/06/2023
|
RUKMINI BAI
|
1520002034WL008392
|
RUKMINI BAI
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379220
|
|
RUKMINI BAI
|
()
|
9
|
KOPPAL
|
KN-20-002-034-002/1830 (AGALKERA)
|
1520002034NRG24300620230820854
|
30/06/2023
|
Yankuba
|
1520002034WL008392
|
Yankuba
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379224
|
|
Yankuba
|
()
|
10
|
KOPPAL
|
KN-20-002-034-002/2332 (AGALKERA)
|
1520002034NRG24300620230820939
|
30/06/2023
|
Murtujkhadri
|
1520002034WL008392
|
Murtujkhadri
|
00078
|
CNRB0011808
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3373379183
|
No Such Account
|
|
|
11
|
KOPPAL
|
KN-20-002-034-002/2401 (AGALKERA)
|
1520002034NRG24300620230820946
|
30/06/2023
|
Anitha
|
1520002034WL008392
|
Anitha
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379214
|
|
Anitha
|
()
|
12
|
KOPPAL
|
KN-20-002-034-002/2431 (AGALKERA)
|
1520002034NRG24300620230820958
|
30/06/2023
|
VIJAYAKUMAR SHIGLI
|
1520002034WL008392
|
VIJAYAKUMAR SHIGLI
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379227
|
|
VIJAYAKUMAR SHIGLI
|
()
|
13
|
KOPPAL
|
KN-20-002-034-002/541 (AGALKERA)
|
1520002034NRG24300620230821022
|
30/06/2023
|
HANUMANTH
|
1520002034WL008392
|
HANUMANTH
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379221
|
|
HANUMANTH
|
()
|
14
|
KOPPAL
|
KN-20-002-034-002/58 (AGALKERA)
|
1520002034NRG24300620230821042
|
30/06/2023
|
sharanamma
|
1520002034WL008392
|
sharanamma
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379218
|
|
sharanamma
|
()
|
15
|
KOPPAL
|
KN-20-002-034-002/735 (AGALKERA)
|
1520002034NRG24300620230821090
|
30/06/2023
|
ARUN S
|
1520002034WL008392
|
ARUN S
|
00078
|
CNRB0011808
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379184
|
|
ARUN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-034-002/965 (AGALKERA)
|
1520002034NRG24300620230821128
|
30/06/2023
|
Rekha
|
1520002034WL008392
|
Rekha
|
00168
|
ICIC0001073
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379225
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-034-002/1351 (AGALKERA)
|
1520002034NRG24300620230820787
|
30/06/2023
|
Prabhu
|
1520002034WL008392
|
Prabhu
|
00225
|
KARB0000448
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379226
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-034-002/1 (AGALKERA)
|
1520002034NRG24300620230820727
|
30/06/2023
|
Ramesh
|
1520002034WL008392
|
Ramesh
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379207
|
|
MR RAMESH
|
()
|
19
|
KOPPAL
|
KN-20-002-034-002/1185 (AGALKERA)
|
1520002034NRG24300620230820772
|
30/06/2023
|
Bheemesh
|
1520002034WL008392
|
Bheemesh
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379193
|
|
MR BHIMESH
|
()
|
20
|
KOPPAL
|
KN-20-002-034-002/1522 (AGALKERA)
|
1520002034NRG24300620230820809
|
30/06/2023
|
BASAPPA
|
1520002034WL008392
|
BASAPPA
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379197
|
|
MR BASAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-034-002/1948 (AGALKERA)
|
1520002034NRG24300620230820893
|
30/06/2023
|
Krishna
|
1520002034WL008392
|
Krishna
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379206
|
|
MR KRISHNA
|
()
|
22
|
KOPPAL
|
KN-20-002-034-002/1972 (AGALKERA)
|
1520002034NRG24300620230820895
|
30/06/2023
|
moulahusen koppal
|
1520002034WL008392
|
moulahusen koppal
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379200
|
|
MR MOULAHUSSAIN KOPPAL
|
()
|
23
|
KOPPAL
|
KN-20-002-034-002/2027 (AGALKERA)
|
1520002034NRG24300620230820912
|
30/06/2023
|
Neelappa Hanchinal
|
1520002034WL008392
|
Neelappa Hanchinal
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379190
|
|
MR NEELAPPA HANCHINALA
|
()
|
24
|
KOPPAL
|
KN-20-002-034-002/2571 (AGALKERA)
|
1520002034NRG24300620230820985
|
30/06/2023
|
BASAVARAJ
|
1520002034WL008392
|
BASAVARAJ
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379208
|
|
MR BASAVARAJ
|
()
|
25
|
KOPPAL
|
KN-20-002-034-002/625 (AGALKERA)
|
1520002034NRG24300620230821060
|
30/06/2023
|
Mardansab
|
1520002034WL008392
|
Mardansab
|
00415
|
SBIN0040161
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379187
|
|
MR MARDAN SAB
|
()
|
26
|
KOPPAL
|
KN-20-002-034-002/767 (AGALKERA)
|
1520002034NRG24300620230821094
|
30/06/2023
|
MANJULA
|
1520002034WL008392
|
MANJULA
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379194
|
|
MR MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-034-002/2417 (AGALKERA)
|
1520002034NRG24300620230820955
|
30/06/2023
|
RAJASHEKAR
|
1520002034WL008392
|
RAJASHEKAR
|
00415
|
SBIN0040674
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3373379196
|
|
MR RAJASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-034-002/1371 (AGALKERA)
|
1520002034NRG24300620230820791
|
30/06/2023
|
Nagappa
|
1520002034WL008392
|
Nagappa
|
00434
|
SYNB0001808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379186
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-034-002/1 (AGALKERA)
|
1520002034NRG24300620230820725
|
30/06/2023
|
Veena Parashuram
|
1520002034WL008392
|
Veena Parashuram
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379209
|
|
Veena Parashuram
|
()
|
30
|
KOPPAL
|
KN-20-002-034-002/804 (AGALKERA)
|
1520002034NRG24300620230821100
|
30/06/2023
|
Rathnamma
|
1520002034WL008392
|
Rathnamma
|
00468
|
UBIN0559954
|
245
|
245
|
Processed
|
13/07/2023
|
|
3373379201
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-034-002/1881 (AGALKERA)
|
1520002034NRG24300620230820874
|
30/06/2023
|
Shanthamma
|
1520002034WL008392
|
Shanthamma
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3373379219
|
No Such Account
|
|
|
32
|
KOPPAL
|
KN-20-002-034-002/5 (AGALKERA)
|
1520002034NRG24300620230821006
|
30/06/2023
|
yamanurappa
|
1520002034WL008392
|
yamanurappa
|
00522
|
CNRB000PGB1
|
1715
|
1715
|
Rejected
|
13/07/2023
|
|
3373379212
|
No Such Account
|
|
|
33
|
KOPPAL
|
KN-20-002-034-002/767 (AGALKERA)
|
1520002034NRG24300620230821091
|
30/06/2023
|
hulegemma
|
1520002034WL008392
|
hulegemma
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3373379213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-034-002/1 (AGALKERA)
|
1520002034NRG24300620230820726
|
30/06/2023
|
PARASHURAM
|
1520002034WL008392
|
PARASHURAM
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379204
|
|
PARASHURAM
|
()
|
35
|
KOPPAL
|
KN-20-002-034-002/1130 (AGALKERA)
|
1520002034NRG24300620230820756
|
30/06/2023
|
Lakshmavva
|
1520002034WL008392
|
Lakshmavva
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3373379195
|
|
Lakshmavva
|
()
|
36
|
KOPPAL
|
KN-20-002-034-002/1152 (AGALKERA)
|
1520002034NRG24300620230820760
|
30/06/2023
|
Gubbamma
|
1520002034WL008392
|
Gubbamma
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379182
|
|
Gubbamma
|
()
|
37
|
KOPPAL
|
KN-20-002-034-002/1524 (AGALKERA)
|
1520002034NRG24300620230820810
|
30/06/2023
|
Yamanoorappa
|
1520002034WL008392
|
Yamanoorappa
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379223
|
|
Yamanoorappa
|
()
|
38
|
KOPPAL
|
KN-20-002-034-002/1812 (AGALKERA)
|
1520002034NRG24300620230820845
|
30/06/2023
|
KHADER BASH
|
1520002034WL008392
|
KHADER BASH
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3373379179
|
|
KHADER BASH
|
()
|
39
|
KOPPAL
|
KN-20-002-034-002/1835 (AGALKERA)
|
1520002034NRG24300620230820857
|
30/06/2023
|
BASAVARAJ
|
1520002034WL008392
|
BASAVARAJ
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379181
|
|
BASAVARAJ
|
()
|
40
|
KOPPAL
|
KN-20-002-034-002/1881 (AGALKERA)
|
1520002034NRG24300620230820875
|
30/06/2023
|
Venkatesh
|
1520002034WL008392
|
Venkatesh
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379228
|
|
Venkatesh
|
()
|
41
|
KOPPAL
|
KN-20-002-034-002/1884 (AGALKERA)
|
1520002034NRG24300620230820876
|
30/06/2023
|
Ratnavva
|
1520002034WL008392
|
Ratnavva
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379188
|
|
Ratnavva
|
()
|
42
|
KOPPAL
|
KN-20-002-034-002/1959 (AGALKERA)
|
1520002034NRG24300620230820894
|
30/06/2023
|
BASAVARAJ
|
1520002034WL008392
|
BASAVARAJ
|
00652
|
PKGB0010649
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379202
|
|
BASAVARAJ
|
()
|
43
|
KOPPAL
|
KN-20-002-034-002/2005 (AGALKERA)
|
1520002034NRG24300620230820908
|
30/06/2023
|
Ananda
|
1520002034WL008392
|
Ananda
|
00652
|
PKGB0010649
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379189
|
|
Ananda
|
()
|
44
|
KOPPAL
|
KN-20-002-034-002/2010 (AGALKERA)
|
1520002034NRG24300620230820909
|
30/06/2023
|
basamma
|
1520002034WL008392
|
basamma
|
00652
|
PKGB0010649
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379192
|
|
basamma
|
()
|
45
|
KOPPAL
|
KN-20-002-034-002/2336 (AGALKERA)
|
1520002034NRG24300620230820940
|
30/06/2023
|
SUSHLA VADAR
|
1520002034WL008392
|
SUSHLA VADAR
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379198
|
|
SUSHLA VADAR
|
()
|
46
|
KOPPAL
|
KN-20-002-034-002/2408 (AGALKERA)
|
1520002034NRG24300620230820952
|
30/06/2023
|
SIMRAN
|
1520002034WL008392
|
SIMRAN
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379205
|
|
SIMRAN
|
()
|
47
|
KOPPAL
|
KN-20-002-034-002/374 (AGALKERA)
|
1520002034NRG24300620230820991
|
30/06/2023
|
Maribasappa
|
1520002034WL008392
|
Maribasappa
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379191
|
|
Maribasappa
|
()
|
48
|
KOPPAL
|
KN-20-002-034-002/541 (AGALKERA)
|
1520002034NRG24300620230821021
|
30/06/2023
|
Duragavva
|
1520002034WL008392
|
Duragavva
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379222
|
|
Duragavva
|
()
|
49
|
KOPPAL
|
KN-20-002-034-002/586 (AGALKERA)
|
1520002034NRG24300620230821045
|
30/06/2023
|
Ningamma
|
1520002034WL008392
|
Ningamma
|
00652
|
PKGB0010649
|
1470
|
1470
|
Rejected
|
13/07/2023
|
|
3373379203
|
No Such Account
|
|
|
50
|
KOPPAL
|
KN-20-002-034-002/586 (AGALKERA)
|
1520002034NRG24300620230821044
|
30/06/2023
|
Veeranna
|
1520002034WL008392
|
Veeranna
|
00652
|
PKGB0010649
|
1470
|
1470
|
Rejected
|
13/07/2023
|
|
3373379185
|
No Such Account
|
|
|
51
|
KOPPAL
|
KN-20-002-034-002/620 (AGALKERA)
|
1520002034NRG24300620230821056
|
30/06/2023
|
Shanthavva
|
1520002034WL008392
|
Shanthavva
|
00652
|
PKGB0010649
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373379199
|
|
Shanthavva
|
()
|
52
|
KOPPAL
|
KN-20-002-034-002/633 (AGALKERA)
|
1520002034NRG24300620230821061
|
30/06/2023
|
HULIGEMMA
|
1520002034WL008392
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3373379229
|
|
HULIGEMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95795
|
95795
|
|
|
|
|
|
|
|