|
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-20-002-018-001/1003
(KUNIKERI)
|
1520002037NRG23090620220375530
|
09/06/2022
|
Pavitra
|
1520002037WL004571
|
Pavitra
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561957
|
|
PAVITRA WO BASAVARAJ MAINHALLI
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-018-001/1007
(KUNIKERI)
|
1520002037NRG23090620220375532
|
09/06/2022
|
Nilavva
|
1520002037WL004571
|
Nilavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561977
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-018-001/1011
(KUNIKERI)
|
1520002037NRG23090620220375539
|
09/06/2022
|
Dharmesh
|
1520002037WL004571
|
Dharmesh
|
00078
|
CNRB0004025
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423561995
|
|
DHARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOPPAL
|
KN-20-002-018-001/1011
(KUNIKERI)
|
1520002037NRG23090620220375540
|
09/06/2022
|
SHIVAPUTRAVVA
|
1520002037WL004571
|
SHIVAPUTRAVVA
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561979
|
|
SHIVAPUTRAMMA DHARESH POLICEPATIL
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-018-001/1013
(KUNIKERI)
|
1520002037NRG23090620220375541
|
09/06/2022
|
Huligevva
|
1520002037WL004571
|
Huligevva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561968
|
|
HULIGEVVA MARIYAPPA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-018-001/1017
(KUNIKERI)
|
1520002037NRG23090620220375545
|
09/06/2022
|
Maruti
|
1520002037WL004571
|
Maruti
|
00078
|
CNRB0004025
|
927
|
927
|
Processed
|
22/06/2022
|
|
2423561970
|
|
HULIGAPPA S HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPPAL
|
KN-20-002-018-001/1019
(KUNIKERI)
|
1520002037NRG23090620220375548
|
09/06/2022
|
Bhimavva
|
1520002037WL004571
|
Bhimavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561978
|
|
BHIMAVVA WO DURAGANAGOUDA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-018-001/1021
(KUNIKERI)
|
1520002037NRG23090620220375550
|
09/06/2022
|
Virappa
|
1520002037WL004571
|
Virappa
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
22/06/2022
|
|
2423561969
|
|
EERAPPA S O SUNKAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-018-001/284
(KUNIKERI)
|
1520002037NRG23090620220375677
|
09/06/2022
|
Sharanappa
|
1520002037WL004571
|
Sharanappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2423561988
|
|
SHARANAPPA D REDDER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
10
|
KOPPAL
|
KN-20-002-018-001/307
(KUNIKERI)
|
1520002037NRG23090620220375683
|
09/06/2022
|
Gangavva
|
1520002037WL004571
|
Gangavva
|
00078
|
CNRB0004025
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2423561989
|
|
GANGAMMA WO MAHADEVAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-018-001/307
(KUNIKERI)
|
1520002037NRG23090620220375682
|
09/06/2022
|
Mahadevappa
|
1520002037WL004571
|
Mahadevappa
|
00078
|
CNRB0004025
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423561965
|
|
MAHADEVAPPA MAILAPPA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-018-001/31
(KUNIKERI)
|
1520002037NRG23090620220375686
|
09/06/2022
|
RAMAPPA
|
1520002037WL004571
|
RAMAPPA
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561963
|
|
BASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOPPAL
|
KN-20-002-018-001/36
(KUNIKERI)
|
1520002037NRG23090620220375691
|
09/06/2022
|
Nagavva
|
1520002037WL004571
|
Nagavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561966
|
|
NAGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOPPAL
|
KN-20-002-018-001/39
(KUNIKERI)
|
1520002037NRG23090620220375693
|
09/06/2022
|
Gangavva
|
1520002037WL004571
|
Gangavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561967
|
|
GANGAVVA W O KANIVEPPA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-018-001/44
(KUNIKERI)
|
1520002037NRG23090620220375697
|
09/06/2022
|
Ambavva
|
1520002037WL004571
|
Ambavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561991
|
|
AMBAVVA WO BASAPPA HARIJANA
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-018-001/44
(KUNIKERI)
|
1520002037NRG23090620220375696
|
09/06/2022
|
Basappa
|
1520002037WL004571
|
Basappa
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561980
|
|
BASAPPA SO MAILARAPPA HARIJANA
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-018-001/47
(KUNIKERI)
|
1520002037NRG23090620220375698
|
09/06/2022
|
Devappa
|
1520002037WL004571
|
Devappa
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561964
|
|
DEVAPPA S/O KARIYAPPA HOSAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOPPAL
|
KN-20-002-018-001/47
(KUNIKERI)
|
1520002037NRG23090620220375699
|
09/06/2022
|
Huligevva
|
1520002037WL004571
|
Huligevva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561961
|
|
HULIGEVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-018-001/54
(KUNIKERI)
|
1520002037NRG23090620220375701
|
09/06/2022
|
shivappa
|
1520002037WL004571
|
shivappa
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561962
|
|
SHIVAPPA MAILAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-018-001/669
(KUNIKERI)
|
1520002037NRG23090620220375708
|
09/06/2022
|
Sunkappa
|
1520002037WL004571
|
Sunkappa
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561972
|
|
SUNKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-018-001/676
(KUNIKERI)
|
1520002037NRG23090620220375712
|
09/06/2022
|
Nagavva
|
1520002037WL004571
|
Nagavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561993
|
|
NAGAVVA SHIVAPPA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-018-001/677
(KUNIKERI)
|
1520002037NRG23090620220375715
|
09/06/2022
|
Gangamma
|
1520002037WL004571
|
Gangamma
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561973
|
|
GANGAMMA MARISWAMI
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-018-001/729
(KUNIKERI)
|
1520002037NRG23090620220375727
|
09/06/2022
|
Gangamma
|
1520002037WL004571
|
Gangamma
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561960
|
|
GANGAMMA HULAGAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-018-001/740
(KUNIKERI)
|
1520002037NRG23090620220375733
|
09/06/2022
|
Shankravva
|
1520002037WL004571
|
Shankravva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561987
|
|
SHANKRAVVA WO RAMANAGOUDA P PATIL
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-018-001/741
(KUNIKERI)
|
1520002037NRG23090620220375735
|
09/06/2022
|
Ningappa
|
1520002037WL004571
|
Ningappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561984
|
|
MR AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-018-001/748
(KUNIKERI)
|
1520002037NRG23090620220375736
|
09/06/2022
|
Ramappa
|
1520002037WL004571
|
Ramappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561992
|
|
RAMAPPA MUDIYAPPA HADPAD
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-018-001/758
(KUNIKERI)
|
1520002037NRG23090620220375741
|
09/06/2022
|
Virupavva
|
1520002037WL004571
|
Virupavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561971
|
|
VIRUPAVVA HANUMAPPA NADULMANI
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-018-001/768
(KUNIKERI)
|
1520002037NRG23090620220375744
|
09/06/2022
|
Gangavva
|
1520002037WL004571
|
Gangavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561981
|
|
GANGAVVA WO HANUMAPPA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-018-001/768
(KUNIKERI)
|
1520002037NRG23090620220375743
|
09/06/2022
|
Hanumappa
|
1520002037WL004571
|
Hanumappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561983
|
|
HANUMANTAPPA SO SAKRAVWA
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-018-001/799
(KUNIKERI)
|
1520002037NRG23090620220375751
|
09/06/2022
|
Lakshmavva
|
1520002037WL004571
|
Lakshmavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561985
|
|
LAKSHMAVVA M
|
HDFC BANK LTD(607152)
|
|
31
|
KOPPAL
|
KN-20-002-018-001/799
(KUNIKERI)
|
1520002037NRG23090620220375750
|
09/06/2022
|
Mailarappa
|
1520002037WL004571
|
Mailarappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561982
|
|
MAILRAPPA SO NINGAPPA
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-018-001/824
(KUNIKERI)
|
1520002037NRG23090620220375768
|
09/06/2022
|
suvarna
|
1520002037WL004571
|
suvarna
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
22/06/2022
|
|
2423561976
|
|
SUVARNA WO DEVAPPA SIRIGERI
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-018-001/845
(KUNIKERI)
|
1520002037NRG23090620220375772
|
09/06/2022
|
Devamma
|
1520002037WL004571
|
Devamma
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561994
|
|
DEVAMMA S HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPPAL
|
KN-20-002-018-001/886
(KUNIKERI)
|
1520002037NRG23090620220375781
|
09/06/2022
|
Pavitra
|
1520002037WL004571
|
Pavitra
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561974
|
|
PAVITHRA WO PAMPANNA HADAPADA
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-018-001/892
(KUNIKERI)
|
1520002037NRG23090620220375783
|
09/06/2022
|
Huligemma
|
1520002037WL004571
|
Huligemma
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2423561975
|
|
HULIGEVVA W O NUPUNEPPA KATAGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
36
|
KOPPAL
|
KN-20-002-018-001/907
(KUNIKERI)
|
1520002037NRG23090620220375787
|
09/06/2022
|
Paramesha
|
1520002037WL004571
|
Paramesha
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561958
|
|
PARAMESHAPPA HANUMAPPA SIRIGERI
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-018-001/935
(KUNIKERI)
|
1520002037NRG23090620220375798
|
09/06/2022
|
Laxamavva
|
1520002037WL004571
|
Laxamavva
|
00078
|
CNRB0004025
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561959
|
|
LAXAMAVVA MARIYAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-018-001/977
(KUNIKERI)
|
1520002037NRG23090620220375807
|
09/06/2022
|
Chadppa
|
1520002037WL004571
|
Chadppa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561990
|
|
CHANDAPPA SO NAGAPPA MALIGOUDRA
|
CANARA BANK(508532)
|
|
39
|
KOPPAL
|
KN-20-002-018-001/990
(KUNIKERI)
|
1520002037NRG23090620220375809
|
09/06/2022
|
ningajja
|
1520002037WL004571
|
ningajja
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2423561986
|
|
NINGAJJA SHIRIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76453
|
76453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76453
|
76453
|
|
|
|
|
|
|
|