|
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-20-002-030-004/1220
(SHIVAPUR)
|
1520002030NRG23290720220799641
|
29/07/2022
|
ramija begum
|
1520002030WL011094
|
ramija begum
|
00078
|
CNRB0011808
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735667
|
|
RAMIJA BEGUM
|
ICICI BANK LTD(508534)
|
|
2
|
KOPPAL
|
KN-20-002-030-004/1234
(SHIVAPUR)
|
1520002030NRG23290720220799643
|
29/07/2022
|
Gundappa
|
1520002030WL011094
|
Gundappa
|
00078
|
CNRB0011808
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735665
|
|
GUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOPPAL
|
KN-20-002-030-004/265
(SHIVAPUR)
|
1520002030NRG23290720220799707
|
29/07/2022
|
Siddamma
|
1520002030WL011094
|
Siddamma
|
00078
|
CNRB0011808
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735664
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-030-004/1218
(SHIVAPUR)
|
1520002030NRG23290720220799640
|
29/07/2022
|
Basamma
|
1520002030WL011094
|
Basamma
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735677
|
|
BASAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
KOPPAL
|
KN-20-002-030-004/1748
(SHIVAPUR)
|
1520002030NRG23290720220799645
|
29/07/2022
|
Davalasab
|
1520002030WL011094
|
Davalasab
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735669
|
|
DOULASAB
|
ICICI BANK LTD(508534)
|
|
6
|
KOPPAL
|
KN-20-002-030-004/1748
(SHIVAPUR)
|
1520002030NRG23290720220799646
|
29/07/2022
|
Sharifabi
|
1520002030WL011094
|
Sharifabi
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735675
|
|
SHARIPABI
|
ICICI BANK LTD(508534)
|
|
7
|
KOPPAL
|
KN-20-002-030-004/1753
(SHIVAPUR)
|
1520002030NRG23290720220799648
|
29/07/2022
|
Basappa
|
1520002030WL011094
|
Basappa
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735674
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOPPAL
|
KN-20-002-030-004/1761
(SHIVAPUR)
|
1520002030NRG23290720220799649
|
29/07/2022
|
PARVATI
|
1520002030WL011094
|
PARVATI
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735680
|
|
PARVATHI DURGAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-030-004/1768
(SHIVAPUR)
|
1520002030NRG23290720220799650
|
29/07/2022
|
Kalakappa
|
1520002030WL011094
|
Kalakappa
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735666
|
|
KALAKAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
KOPPAL
|
KN-20-002-030-004/1768
(SHIVAPUR)
|
1520002030NRG23290720220799651
|
29/07/2022
|
Manjulha
|
1520002030WL011094
|
Manjulha
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735686
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
11
|
KOPPAL
|
KN-20-002-030-004/1768
(SHIVAPUR)
|
1520002030NRG23290720220799652
|
29/07/2022
|
Siddamma
|
1520002030WL011094
|
Siddamma
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735672
|
|
SIDDAMA
|
ICICI BANK LTD(508534)
|
|
12
|
KOPPAL
|
KN-20-002-030-004/1772
(SHIVAPUR)
|
1520002030NRG23290720220799653
|
29/07/2022
|
Ishappa
|
1520002030WL011094
|
Ishappa
|
00078
|
CNRB0011820
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3918735676
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-030-004/1772
(SHIVAPUR)
|
1520002030NRG23290720220799654
|
29/07/2022
|
Lakshmavva
|
1520002030WL011094
|
Lakshmavva
|
00078
|
CNRB0011820
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3918735685
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-030-004/1779
(SHIVAPUR)
|
1520002030NRG23290720220799655
|
29/07/2022
|
Shobha
|
1520002030WL011094
|
Shobha
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735681
|
|
SHOBA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-030-004/1783
(SHIVAPUR)
|
1520002030NRG23290720220799657
|
29/07/2022
|
Khairunabi
|
1520002030WL011094
|
Khairunabi
|
00078
|
CNRB0011820
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3918735687
|
|
KHAIRUNNABI
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-030-004/1784
(SHIVAPUR)
|
1520002030NRG23290720220799660
|
29/07/2022
|
Mahadevi
|
1520002030WL011094
|
Mahadevi
|
00078
|
CNRB0011820
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3918735683
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-030-004/1784
(SHIVAPUR)
|
1520002030NRG23290720220799659
|
29/07/2022
|
Yankappa
|
1520002030WL011094
|
Yankappa
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735682
|
|
YANKAPPA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-030-004/1787
(SHIVAPUR)
|
1520002030NRG23290720220799661
|
29/07/2022
|
Rangappa
|
1520002030WL011094
|
Rangappa
|
00078
|
CNRB0011820
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3918735673
|
|
RANGAPPA SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-030-004/1790
(SHIVAPUR)
|
1520002030NRG23290720220799665
|
29/07/2022
|
Ramappa
|
1520002030WL011094
|
Ramappa
|
00078
|
CNRB0011820
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3918735663
|
|
RAMAPPA
|
ICICI BANK LTD(508534)
|
|
20
|
KOPPAL
|
KN-20-002-030-004/1801
(SHIVAPUR)
|
1520002030NRG23290720220799669
|
29/07/2022
|
RANGAMMA
|
1520002030WL011094
|
RANGAMMA
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735679
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-030-004/1814
(SHIVAPUR)
|
1520002030NRG23290720220799672
|
29/07/2022
|
MARIYAMMA
|
1520002030WL011094
|
MARIYAMMA
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735684
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
KOPPAL
|
KN-20-002-030-004/1845
(SHIVAPUR)
|
1520002030NRG23290720220799674
|
29/07/2022
|
RENUKAMMA
|
1520002030WL011094
|
RENUKAMMA
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735688
|
|
RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
KOPPAL
|
KN-20-002-030-004/1949
(SHIVAPUR)
|
1520002030NRG23290720220799678
|
29/07/2022
|
MANJUNATH
|
1520002030WL011094
|
MANJUNATH
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735668
|
|
MANJUNATH
|
ICICI BANK LTD(508534)
|
|
24
|
KOPPAL
|
KN-20-002-030-004/249
(SHIVAPUR)
|
1520002030NRG23290720220799698
|
29/07/2022
|
Huligevva
|
1520002030WL011094
|
Huligevva
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735670
|
|
HULIGEMMA
|
ICICI BANK LTD(508534)
|
|
25
|
KOPPAL
|
KN-20-002-030-004/265
(SHIVAPUR)
|
1520002030NRG23290720220799706
|
29/07/2022
|
DEVAMMA
|
1520002030WL011094
|
DEVAMMA
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735678
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
KOPPAL
|
KN-20-002-030-004/265
(SHIVAPUR)
|
1520002030NRG23290720220799705
|
29/07/2022
|
SOMAPPA
|
1520002030WL011094
|
SOMAPPA
|
00078
|
CNRB0011820
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735671
|
|
SRI SOMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-030-004/262
(SHIVAPUR)
|
1520002030NRG23290720220799703
|
29/07/2022
|
Raghavendra
|
1520002030WL011094
|
Raghavendra
|
00415
|
SBIN0040161
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3918735689
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-030-001/1128
(SHIVAPUR)
|
1520002030NRG23290720220799580
|
29/07/2022
|
Paramma
|
1520002030WL011094
|
Paramma
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735660
|
|
PARAMMA WO BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-030-001/1174
(SHIVAPUR)
|
1520002030NRG23290720220799581
|
29/07/2022
|
Sangamma
|
1520002030WL011094
|
Sangamma
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735654
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-030-001/1205
(SHIVAPUR)
|
1520002030NRG23290720220799582
|
29/07/2022
|
susheelavva
|
1520002030WL011094
|
susheelavva
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735656
|
|
SUSHEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-030-001/1918
(SHIVAPUR)
|
1520002030NRG23290720220799589
|
29/07/2022
|
CHAVALAVVA
|
1520002030WL011094
|
CHAVALAVVA
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735662
|
|
CHAVALAVVA WO NINGAPPA RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-030-004/1162
(SHIVAPUR)
|
1520002030NRG23290720220799635
|
29/07/2022
|
Janakibai
|
1520002030WL011094
|
Janakibai
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735655
|
|
JANAKIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-030-004/1213
(SHIVAPUR)
|
1520002030NRG23290720220799638
|
29/07/2022
|
Rasuiabi
|
1520002030WL011094
|
Rasuiabi
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735661
|
|
RASULABI
|
ICICI BANK LTD(508534)
|
|
34
|
KOPPAL
|
KN-20-002-030-004/790
(SHIVAPUR)
|
1520002030NRG23290720220799744
|
29/07/2022
|
Mariyamma
|
1520002030WL011094
|
Mariyamma
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735659
|
|
YARIYAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
KOPPAL
|
KN-20-002-030-004/790
(SHIVAPUR)
|
1520002030NRG23290720220799743
|
29/07/2022
|
Sannavenkoba
|
1520002030WL011094
|
Sannavenkoba
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735658
|
|
SANNAVENKOBA
|
ICICI BANK LTD(508534)
|
|
36
|
KOPPAL
|
KN-20-002-030-004/792
(SHIVAPUR)
|
1520002030NRG23290720220799745
|
29/07/2022
|
M H Nataraj
|
1520002030WL011094
|
M H Nataraj
|
00652
|
PKGB0010649
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3918735657
|
|
M H NATARAJ HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|