|
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-20-002-004-002/112
(BETAGERI)
|
1520002004NRG24090620230593556
|
13/06/2023
|
Beerappa
|
1520002004WL006084
|
Beerappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605158459
|
|
BEERAPPA S DOLLIN
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-002/112
(BETAGERI)
|
1520002004NRG24090620230593555
|
13/06/2023
|
Shilavva
|
1520002004WL006084
|
Shilavva
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605158455
|
|
SHILAVVA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOPPAL
|
KN-20-002-004-002/112
(BETAGERI)
|
1520002004NRG24090620230593554
|
13/06/2023
|
Shivappa
|
1520002004WL006084
|
Shivappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605158443
|
|
SHIVAPPA YELLAPPA DOLLIN
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-002/1305-A
(BETAGERI)
|
1520002004NRG24090620230592841
|
13/06/2023
|
Annapurna
|
1520002004WL006081
|
Annapurna
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158451
|
|
ANNAPURNA URF ANNAVVA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/1305-A
(BETAGERI)
|
1520002004NRG24090620230592842
|
13/06/2023
|
Basavaraj
|
1520002004WL006081
|
Basavaraj
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158457
|
|
BASAVARAJA S SANSHI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-002/1376
(BETAGERI)
|
1520002004NRG24090620230593596
|
13/06/2023
|
Rashmi
|
1520002004WL006084
|
Rashmi
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158445
|
|
RASHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-004-002/1433
(BETAGERI)
|
1520002004NRG24090620230593609
|
13/06/2023
|
Sunkavva
|
1520002004WL006084
|
Sunkavva
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158470
|
|
SUNKAVVA W O MARUTI KALAKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/1604
(BETAGERI)
|
1520002004NRG24090620230593633
|
13/06/2023
|
Shridevi
|
1520002004WL006084
|
Shridevi
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605158453
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/25
(BETAGERI)
|
1520002004NRG24090620230593667
|
13/06/2023
|
Ananda
|
1520002004WL006084
|
Ananda
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605158462
|
|
ANANDA P HADAPADA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/289
(BETAGERI)
|
1520002004NRG24090620230593688
|
13/06/2023
|
Ningappa
|
1520002004WL006084
|
Ningappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605158456
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/302
(BETAGERI)
|
1520002004NRG24090620230592945
|
13/06/2023
|
Jyothi
|
1520002004WL006081
|
Jyothi
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158440
|
|
MISS JOTHI DO PARATAGOUDRA SOMANGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-004-002/302
(BETAGERI)
|
1520002004NRG24090620230592944
|
13/06/2023
|
Prashanta
|
1520002004WL006081
|
Prashanta
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158452
|
|
MR PRASHANTA M GULADALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-004-002/312-B
(BETAGERI)
|
1520002004NRG24090620230592946
|
13/06/2023
|
Gudasab
|
1520002004WL006081
|
Gudasab
|
00078
|
CNRB0011812
|
600
|
600
|
Rejected
|
16/06/2023
|
|
2605158471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOPPAL
|
KN-20-002-004-002/370
(BETAGERI)
|
1520002004NRG24090620230592953
|
13/06/2023
|
Veeramma
|
1520002004WL006081
|
Veeramma
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158448
|
|
ERAMMA DO THIPPANNA ULLAGADDI
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-004-002/417
(BETAGERI)
|
1520002004NRG24090620230592960
|
13/06/2023
|
Kotramma
|
1520002004WL006081
|
Kotramma
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158466
|
|
KOTRAVVA R KUMBAR
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-004-002/436
(BETAGERI)
|
1520002004NRG24090620230593729
|
13/06/2023
|
Minakshi
|
1520002004WL006084
|
Minakshi
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158465
|
|
MINAKSHI B KAYIGADDI
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-004-002/46
(BETAGERI)
|
1520002004NRG24090620230593740
|
13/06/2023
|
Basavaraj
|
1520002004WL006084
|
Basavaraj
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158444
|
|
BASAVARAJ CHANNAPPA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-004-002/46
(BETAGERI)
|
1520002004NRG24090620230593738
|
13/06/2023
|
Channappa
|
1520002004WL006084
|
Channappa
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158442
|
|
CHANNAPPA BASAPPA MA
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-004-002/46
(BETAGERI)
|
1520002004NRG24090620230593739
|
13/06/2023
|
Devavva
|
1520002004WL006084
|
Devavva
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158450
|
|
DEVAVVA C MALEKOPPA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-004-002/470
(BETAGERI)
|
1520002004NRG24090620230592968
|
13/06/2023
|
Aishwarya
|
1520002004WL006081
|
Aishwarya
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158461
|
|
ISHWARYA N BHAVI
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-004-002/470
(BETAGERI)
|
1520002004NRG24090620230592969
|
13/06/2023
|
Ambika
|
1520002004WL006081
|
Ambika
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158460
|
|
AMBIKA N BHAVI
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-004-002/584-A
(BETAGERI)
|
1520002004NRG24090620230593758
|
13/06/2023
|
Basavaraj
|
1520002004WL006084
|
Basavaraj
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158449
|
|
BASAVARAJ B HIREMATH
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-004-002/592
(BETAGERI)
|
1520002004NRG24090620230592991
|
13/06/2023
|
SHANKRAPPA
|
1520002004WL006081
|
SHANKRAPPA
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158468
|
|
DRAKSHYANAVVA S TIGERI
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-004-002/640
(BETAGERI)
|
1520002004NRG24090620230593765
|
13/06/2023
|
Hanumantappa
|
1520002004WL006084
|
Hanumantappa
|
00078
|
CNRB0011812
|
900
|
900
|
Rejected
|
16/06/2023
|
|
2605158463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOPPAL
|
KN-20-002-004-002/706
(BETAGERI)
|
1520002004NRG24090620230593768
|
13/06/2023
|
Manjunath
|
1520002004WL006084
|
Manjunath
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158458
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-004-002/72
(BETAGERI)
|
1520002004NRG24090620230593771
|
13/06/2023
|
Gangavva
|
1520002004WL006084
|
Gangavva
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158469
|
|
GANGAVVA NAREGALAPPA N SIDDANKOPPA
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-004-002/819
(BETAGERI)
|
1520002004NRG24090620230593781
|
13/06/2023
|
Paravva
|
1520002004WL006084
|
Paravva
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605158464
|
|
PARAVVA D HYATI
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-004-002/840
(BETAGERI)
|
1520002004NRG24090620230593020
|
13/06/2023
|
Annapurna
|
1520002004WL006081
|
Annapurna
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158446
|
|
ANNAPURANAMMA G KADARALLI
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-004-002/848
(BETAGERI)
|
1520002004NRG24090620230593021
|
13/06/2023
|
Laxmi
|
1520002004WL006081
|
Laxmi
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158454
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-004-002/957
(BETAGERI)
|
1520002004NRG24090620230593799
|
13/06/2023
|
Basappa
|
1520002004WL006084
|
Basappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158441
|
|
BASAPPA CHINCHALI SHIVAPPA
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-004-002/957
(BETAGERI)
|
1520002004NRG24090620230593800
|
13/06/2023
|
Parvati
|
1520002004WL006084
|
Parvati
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158447
|
|
PARAVATHI BASAPPA CH
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-004-002/983-A
(BETAGERI)
|
1520002004NRG24090620230593046
|
13/06/2023
|
Basavaraj
|
1520002004WL006081
|
Basavaraj
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605158467
|
|
BASAVARAJ D THIMMAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|