|
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-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG23200420220035033
|
20/04/2022
|
RAMAPPA
|
1520002032WL000452
|
RAMAPPA
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658605
|
|
RAMAPPA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG23200420220035036
|
20/04/2022
|
Ishappa
|
1520002032WL000452
|
Ishappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658648
|
|
Ishappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG23200420220035041
|
20/04/2022
|
Shavantravva
|
1520002032WL000452
|
Shavantravva
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658639
|
|
MRS SHAVANTRAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG23200420220035047
|
20/04/2022
|
Buddappa N
|
1520002032WL000452
|
Buddappa N
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658622
|
|
MR BUDDAPPA N
|
()
|
|
5
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG23200420220035048
|
20/04/2022
|
Shruthi O
|
1520002032WL000452
|
Shruthi O
|
00415
|
SBIN0005316
|
680
|
680
|
Processed
|
03/05/2022
|
|
0830658628
|
|
MRS SHRUTHI O
|
()
|
|
6
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG23200420220035049
|
20/04/2022
|
LAKSHMI DEVI
|
1520002032WL000452
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658613
|
|
MS LAKSHMI DEVI
|
()
|
|
7
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG23200420220035054
|
20/04/2022
|
Vishalaxi
|
1520002032WL000452
|
Vishalaxi
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658634
|
|
MRS VISHALAXI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG23200420220035056
|
20/04/2022
|
Huligemma V
|
1520002032WL000452
|
Huligemma V
|
00415
|
SBIN0005316
|
1360
|
1360
|
Processed
|
03/05/2022
|
|
0830658627
|
|
MRS HULIGEMMA V
|
()
|
|
9
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG23200420220035071
|
20/04/2022
|
Narasimhappa
|
1520002032WL000452
|
Narasimhappa
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658620
|
|
MR NARASIMHAPPA O
|
()
|
|
10
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG23200420220035073
|
20/04/2022
|
Ramanna
|
1520002032WL000452
|
Ramanna
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658636
|
|
MR RAMANNA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG23200420220035075
|
20/04/2022
|
Drakshaini
|
1520002032WL000452
|
Drakshaini
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658615
|
|
MRS DRAKSHAYINI NINGAPPA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG23200420220035082
|
20/04/2022
|
Bashu sab
|
1520002032WL000452
|
Bashu sab
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658637
|
|
MR BASHU SAB
|
()
|
|
13
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG23200420220035083
|
20/04/2022
|
Dodda Buddima
|
1520002032WL000452
|
Dodda Buddima
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658632
|
|
MR DODDA BUDDIMA
|
()
|
|
14
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG23200420220035085
|
20/04/2022
|
Ramesh
|
1520002032WL000452
|
Ramesh
|
00415
|
SBIN0005316
|
680
|
680
|
Processed
|
03/05/2022
|
|
0830658641
|
|
MR RAMESH
|
()
|
|
15
|
KOPPAL
|
KN-20-002-032-001/359
(MUNIRABAD DAM)
|
1520002032NRG23200420220035087
|
20/04/2022
|
Fakirappa
|
1520002032WL000452
|
Fakirappa
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658635
|
|
MR FAKIRAPPA
|
()
|
|
16
|
KOPPAL
|
KN-20-002-032-001/359
(MUNIRABAD DAM)
|
1520002032NRG23200420220035086
|
20/04/2022
|
Gangamma
|
1520002032WL000452
|
Gangamma
|
00415
|
SBIN0005316
|
680
|
680
|
Processed
|
03/05/2022
|
|
0830658645
|
|
MRS GANGAMMA F
|
()
|
|
17
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG23200420220035090
|
20/04/2022
|
Bhagyamma G
|
1520002032WL000452
|
Bhagyamma G
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658643
|
|
MRS BHAGYAMMA G
|
()
|
|
18
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG23200420220035092
|
20/04/2022
|
Haseena Begum
|
1520002032WL000452
|
Haseena Begum
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658626
|
|
MISS HASEENA BAGUM
|
()
|
|
19
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG23200420220035095
|
20/04/2022
|
Penchalayya B
|
1520002032WL000452
|
Penchalayya B
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658629
|
|
MR PENCHALAYYA B
|
()
|
|
20
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG23200420220035094
|
20/04/2022
|
RAGHAVENDRA
|
1520002032WL000452
|
RAGHAVENDRA
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658642
|
|
MR RAGHAVENDRA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG23200420220035099
|
20/04/2022
|
Mohammed Parvej
|
1520002032WL000452
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658619
|
|
MR MOHAMMED PARVEJ
|
()
|
|
22
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG23200420220035101
|
20/04/2022
|
Noor Jahan D
|
1520002032WL000452
|
Noor Jahan D
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658616
|
|
MRS NOOR JAHAN D
|
()
|
|
23
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG23200420220035104
|
20/04/2022
|
Manjula
|
1520002032WL000452
|
Manjula
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658640
|
|
MS MANJULA
|
()
|
|
24
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG23200420220035105
|
20/04/2022
|
KAMAKSHI N
|
1520002032WL000452
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658630
|
|
MRS KAMAKSHI N
|
()
|
|
25
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG23200420220035106
|
20/04/2022
|
Arifa Begum
|
1520002032WL000452
|
Arifa Begum
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658621
|
|
MRS ARIFA BEGUM
|
()
|
|
26
|
KOPPAL
|
KN-20-002-032-002/1158
(MUNIRABAD DAM)
|
1520002032NRG23200420220035107
|
20/04/2022
|
SAYIRABI
|
1520002032WL000452
|
SAYIRABI
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658608
|
|
MRS SAHERABI HUSSAINSAB
|
()
|
|
27
|
KOPPAL
|
KN-20-002-032-002/1265
(MUNIRABAD DAM)
|
1520002032NRG23200420220035112
|
20/04/2022
|
Bibi Sumayya
|
1520002032WL000452
|
Bibi Sumayya
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658624
|
|
MS BIBI SUMAYYA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-032-002/1310
(MUNIRABAD DAM)
|
1520002032NRG23200420220035114
|
20/04/2022
|
KHAJA BANU
|
1520002032WL000452
|
KHAJA BANU
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658611
|
|
MRS KHAJA BANU
|
()
|
|
29
|
KOPPAL
|
KN-20-002-032-002/1335
(MUNIRABAD DAM)
|
1520002032NRG23200420220035115
|
20/04/2022
|
Renuka V
|
1520002032WL000452
|
Renuka V
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658631
|
|
MRS RENUKA V
|
()
|
|
30
|
KOPPAL
|
KN-20-002-032-002/1348
(MUNIRABAD DAM)
|
1520002032NRG23200420220035116
|
20/04/2022
|
Radha
|
1520002032WL000452
|
Radha
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658614
|
|
MRS RADHA
|
()
|
|
31
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG23200420220035117
|
20/04/2022
|
Channamma S
|
1520002032WL000452
|
Channamma S
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658633
|
|
MRS CHANNAMMA S
|
()
|
|
32
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG23200420220035119
|
20/04/2022
|
SRINIVASA NAYAK
|
1520002032WL000452
|
SRINIVASA NAYAK
|
00415
|
SBIN0005316
|
1360
|
1360
|
Processed
|
03/05/2022
|
|
0830658623
|
|
MR SHREENIVASA NAYAK
|
()
|
|
33
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG23200420220035120
|
20/04/2022
|
Fakeera Bee
|
1520002032WL000452
|
Fakeera Bee
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658644
|
|
MRS FAKEERA BEE
|
()
|
|
34
|
KOPPAL
|
KN-20-002-032-002/289
(MUNIRABAD DAM)
|
1520002032NRG23200420220035122
|
20/04/2022
|
Sachin
|
1520002032WL000452
|
Sachin
|
00415
|
SBIN0005316
|
1360
|
1360
|
Processed
|
03/05/2022
|
|
0830658617
|
|
MR SACHIN
|
()
|
|
35
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG23200420220035126
|
20/04/2022
|
Hussainsab
|
1520002032WL000452
|
Hussainsab
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
03/05/2022
|
|
0830658609
|
|
MR HUSSAIN SAB
|
()
|
|
36
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG23200420220035128
|
20/04/2022
|
FAKIRAMMA
|
1520002032WL000452
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
680
|
680
|
Processed
|
03/05/2022
|
|
0830658610
|
|
MRS FAKIRAMMA SHAMEED ALI
|
()
|
|
37
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG23200420220035129
|
20/04/2022
|
Noorjahan
|
1520002032WL000452
|
Noorjahan
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830658638
|
|
MRS NOOR JAHAN
|
()
|
|
38
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG23200420220035131
|
20/04/2022
|
Khasim
|
1520002032WL000452
|
Khasim
|
00415
|
SBIN0005316
|
680
|
680
|
Processed
|
03/05/2022
|
|
0830658646
|
|
MR KHASIM S
|
()
|
|
39
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG23200420220035130
|
20/04/2022
|
PARVIN BANU
|
1520002032WL000452
|
PARVIN BANU
|
00415
|
SBIN0005316
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0830658607
|
|
MRS PARVIN BANU
|
()
|
|
40
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG23200420220035136
|
20/04/2022
|
KAVITA
|
1520002032WL000452
|
KAVITA
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658625
|
|
MRS KAVITA SURESH
|
()
|
|
41
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG23200420220035146
|
20/04/2022
|
Shantha K
|
1520002032WL000452
|
Shantha K
|
00415
|
SBIN0005316
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0830658612
|
|
MR SHANTHA KUMBAR
|
()
|
|
42
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG23200420220035151
|
20/04/2022
|
Nagamma
|
1520002032WL000452
|
Nagamma
|
00415
|
SBIN0005316
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0830658618
|
|
MRS NAGAMMA O
|
()
|
|
43
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG23200420220035150
|
20/04/2022
|
Obalesh
|
1520002032WL000452
|
Obalesh
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658647
|
|
MR OBULESHAPPA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG23200420220035153
|
20/04/2022
|
Sharif K
|
1520002032WL000452
|
Sharif K
|
00415
|
SBIN0005316
|
340
|
340
|
Processed
|
03/05/2022
|
|
0830658606
|
|
MR SHARIF K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64140
|
64140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66180
|
66180
|
|
|
|
|
|
|
|