|
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-20-002-019-002/844
(BAHADDURBANDI)
|
1520002019NRG24200420230041704
|
21/04/2023
|
Kotresh
|
1520002019WL001180
|
Kotresh
|
00051
|
MAHB0001857
|
1960
|
1960
|
Processed
|
20/05/2023
|
|
1746636433
|
|
Mr. KOTRESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-002/1117-A
(BAHADDURBANDI)
|
1520002019NRG24200420230041649
|
21/04/2023
|
ASIP ALI
|
1520002019WL001180
|
ASIP ALI
|
00078
|
CNRB0000546
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746636430
|
|
MR ASIF ALI PEERSAB SANNAMASUTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-019-002/1169
(BAHADDURBANDI)
|
1520002019NRG24200420230041651
|
21/04/2023
|
davalasab
|
1520002019WL001180
|
davalasab
|
00078
|
CNRB0000546
|
840
|
840
|
Processed
|
20/05/2023
|
|
1746636429
|
|
MR DAVALSAB PIRSAB SANNAMASOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-019-002/1194
(BAHADDURBANDI)
|
1520002019NRG24200420230041653
|
21/04/2023
|
hesenabasa
|
1520002019WL001180
|
hesenabasa
|
00078
|
CNRB0000546
|
1120
|
1120
|
Rejected
|
20/05/2023
|
|
1746636428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOPPAL
|
KN-20-002-019-002/1194
(BAHADDURBANDI)
|
1520002019NRG24200420230041652
|
21/04/2023
|
sanbrina
|
1520002019WL001180
|
sanbrina
|
00078
|
CNRB0000546
|
560
|
560
|
Processed
|
20/05/2023
|
|
1746636427
|
|
SAMBREEN
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-019-002/1276
(BAHADDURBANDI)
|
1520002019NRG24200420230041662
|
21/04/2023
|
mahantesh
|
1520002019WL001180
|
mahantesh
|
00078
|
CNRB0000546
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636432
|
|
MR MAHANTESH DEVAPPA ADHIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-019-002/433-A
(BAHADDURBANDI)
|
1520002019NRG24200420230041666
|
21/04/2023
|
LAXIDEVI
|
1520002019WL001180
|
LAXIDEVI
|
00078
|
CNRB0000546
|
840
|
840
|
Processed
|
20/05/2023
|
|
1746636431
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-019-002/1111
(BAHADDURBANDI)
|
1520002019NRG24200420230041648
|
21/04/2023
|
iparna
|
1520002019WL001180
|
iparna
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636450
|
|
MR IRFAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-019-002/1111
(BAHADDURBANDI)
|
1520002019NRG24200420230041646
|
21/04/2023
|
JILALSAB
|
1520002019WL001180
|
JILALSAB
|
00415
|
SBIN0020206
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746636441
|
|
JEELAN SAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-019-002/1111
(BAHADDURBANDI)
|
1520002019NRG24200420230041647
|
21/04/2023
|
rajiabegum
|
1520002019WL001180
|
rajiabegum
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636438
|
|
MRS RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-019-002/433-A
(BAHADDURBANDI)
|
1520002019NRG24200420230041665
|
21/04/2023
|
SHARANAPPA
|
1520002019WL001180
|
SHARANAPPA
|
00415
|
SBIN0020206
|
280
|
280
|
Processed
|
20/05/2023
|
|
1746636442
|
|
MR SHARAN BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-019-002/573
(BAHADDURBANDI)
|
1520002019NRG24200420230041685
|
21/04/2023
|
phakiswami
|
1520002019WL001180
|
phakiswami
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636436
|
|
FAKEERSWAMI S/O MAILAVVA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
KOPPAL
|
KN-20-002-019-002/605
(BAHADDURBANDI)
|
1520002019NRG24200420230041686
|
21/04/2023
|
basappa
|
1520002019WL001180
|
basappa
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636446
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KOPPAL
|
KN-20-002-019-002/615
(BAHADDURBANDI)
|
1520002019NRG24200420230041687
|
21/04/2023
|
Huligevva
|
1520002019WL001180
|
Huligevva
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636443
|
|
MRS HULIGEVWA GENEPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-019-002/646
(BAHADDURBANDI)
|
1520002019NRG24200420230041691
|
21/04/2023
|
laxmavva
|
1520002019WL001180
|
laxmavva
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636445
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-019-002/646
(BAHADDURBANDI)
|
1520002019NRG24200420230041692
|
21/04/2023
|
shivappa
|
1520002019WL001180
|
shivappa
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746636447
|
|
MR SHIVAKUMAR SO FAKEERAPPA KUMBAR
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
17
|
KOPPAL
|
KN-20-002-019-002/653
(BAHADDURBANDI)
|
1520002019NRG24200420230041694
|
21/04/2023
|
devenradappa
|
1520002019WL001180
|
devenradappa
|
00415
|
SBIN0020206
|
1960
|
1960
|
Processed
|
20/05/2023
|
|
1746636434
|
|
MR DEVENDRAPPA LEBAGERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-019-002/797
(BAHADDURBANDI)
|
1520002019NRG24200420230041703
|
21/04/2023
|
sadika ali
|
1520002019WL001180
|
sadika ali
|
00415
|
SBIN0020206
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746636437
|
|
MR SADIK ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-019-002/862
(BAHADDURBANDI)
|
1520002019NRG24200420230041705
|
21/04/2023
|
shivakur
|
1520002019WL001180
|
shivakur
|
00415
|
SBIN0020206
|
1960
|
1960
|
Processed
|
20/05/2023
|
|
1746636435
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPPAL
|
KN-20-002-019-002/940
(BAHADDURBANDI)
|
1520002019NRG24200420230041714
|
21/04/2023
|
mailappa
|
1520002019WL001180
|
mailappa
|
00415
|
SBIN0020206
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746636449
|
|
MAILAPPA KANAKAPPA KAMBADAMANI
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-019-002/963
(BAHADDURBANDI)
|
1520002019NRG24200420230041715
|
21/04/2023
|
Martandappa
|
1520002019WL001180
|
Martandappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1746636439
|
|
MR MARTANDAPPA MARTANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-019-002/963
(BAHADDURBANDI)
|
1520002019NRG24200420230041716
|
21/04/2023
|
SHASHIKALA GHATGI
|
1520002019WL001180
|
SHASHIKALA GHATGI
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1746636440
|
|
MRS SHASHIKALA GHATGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-019-002/965
(BAHADDURBANDI)
|
1520002019NRG24200420230041717
|
21/04/2023
|
ANANDA
|
1520002019WL001180
|
ANANDA
|
00415
|
SBIN0020206
|
840
|
840
|
Processed
|
20/05/2023
|
|
1746636448
|
|
MR ANAND PHAKKIR SWAMY KURIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-019-002/993
(BAHADDURBANDI)
|
1520002019NRG24200420230041718
|
21/04/2023
|
GAVISIDAMMA
|
1520002019WL001180
|
GAVISIDAMMA
|
00415
|
SBIN0020206
|
1960
|
1960
|
Processed
|
20/05/2023
|
|
1746636444
|
|
MRS GAVISIDDAMMA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|