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-20-002-027-002/242-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870175
|
06/09/2022
|
Santosh
|
1520002027WL014156
|
Santosh
|
00014
|
ALLA0213085
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561842
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-027-002/115-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870160
|
06/09/2022
|
Hanumavva
|
1520002027WL014156
|
Hanumavva
|
00089
|
CBIN0283567
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561843
|
|
Hanumavva
|
()
|
3
|
KOPPAL
|
KN-20-002-027-002/238 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870171
|
06/09/2022
|
Dyamavva
|
1520002027WL014156
|
Dyamavva
|
00089
|
CBIN0283567
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561844
|
|
Dyamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-027-002/100-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870158
|
06/09/2022
|
Bhimanagouda
|
1520002027WL014156
|
Bhimanagouda
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561849
|
|
Bhimanagouda
|
()
|
5
|
KOPPAL
|
KN-20-002-027-002/100-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870159
|
06/09/2022
|
Vijaylaksmi
|
1520002027WL014156
|
Vijaylaksmi
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561850
|
|
Vijaylaksmi
|
()
|
6
|
KOPPAL
|
KN-20-002-027-002/121-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870161
|
06/09/2022
|
Kateppa
|
1520002027WL014156
|
Kateppa
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561853
|
|
Kateppa
|
()
|
7
|
KOPPAL
|
KN-20-002-027-002/176 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870164
|
06/09/2022
|
Hanumavva
|
1520002027WL014156
|
Hanumavva
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561859
|
|
Hanumavva
|
()
|
8
|
KOPPAL
|
KN-20-002-027-002/236-B (CHIKKABOMMANAL)
|
1520002027NRG23050920220870169
|
06/09/2022
|
Ambravva
|
1520002027WL014156
|
Ambravva
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561858
|
|
Ambravva
|
()
|
9
|
KOPPAL
|
KN-20-002-027-002/239 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870173
|
06/09/2022
|
Dyamanna
|
1520002027WL014156
|
Dyamanna
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561887
|
|
Dyamanna
|
()
|
10
|
KOPPAL
|
KN-20-002-027-002/239 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870172
|
06/09/2022
|
Girijamma
|
1520002027WL014156
|
Girijamma
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561885
|
|
Girijamma
|
()
|
11
|
KOPPAL
|
KN-20-002-027-002/271 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870176
|
06/09/2022
|
Gavisiddappa
|
1520002027WL014156
|
Gavisiddappa
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561857
|
|
Gavisiddappa
|
()
|
12
|
KOPPAL
|
KN-20-002-027-002/29 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870180
|
06/09/2022
|
Maibusab
|
1520002027WL014156
|
Maibusab
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561852
|
|
Maibusab
|
()
|
13
|
KOPPAL
|
KN-20-002-027-002/29 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870182
|
06/09/2022
|
Reshma
|
1520002027WL014156
|
Reshma
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561883
|
|
Reshma
|
()
|
14
|
KOPPAL
|
KN-20-002-027-002/29 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870181
|
06/09/2022
|
Yamanurasab
|
1520002027WL014156
|
Yamanurasab
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561882
|
|
Yamanurasab
|
()
|
15
|
KOPPAL
|
KN-20-002-027-002/30-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870183
|
06/09/2022
|
Rajasab
|
1520002027WL014156
|
Rajasab
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561878
|
|
Rajasab
|
()
|
16
|
KOPPAL
|
KN-20-002-027-002/398 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870190
|
06/09/2022
|
Hanumavva
|
1520002027WL014156
|
Hanumavva
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561856
|
|
Hanumavva
|
()
|
17
|
KOPPAL
|
KN-20-002-027-002/406 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870193
|
06/09/2022
|
Basavva
|
1520002027WL014156
|
Basavva
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561861
|
|
Basavva
|
()
|
18
|
KOPPAL
|
KN-20-002-027-002/847 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870198
|
06/09/2022
|
Parvin
|
1520002027WL014156
|
Parvin
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561851
|
|
Parvin
|
()
|
19
|
KOPPAL
|
KN-20-002-027-002/848 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870199
|
06/09/2022
|
Mahmad Rafi
|
1520002027WL014156
|
Mahmad Rafi
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561879
|
|
Mahmad Rafi
|
()
|
20
|
KOPPAL
|
KN-20-002-027-002/866 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870203
|
06/09/2022
|
Siddappa
|
1520002027WL014156
|
Siddappa
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561855
|
|
Siddappa
|
()
|
21
|
KOPPAL
|
KN-20-002-027-002/870 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870206
|
06/09/2022
|
Sangappa
|
1520002027WL014156
|
Sangappa
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561860
|
|
Sangappa
|
()
|
22
|
KOPPAL
|
KN-20-002-027-002/871 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870208
|
06/09/2022
|
Hussain Bash
|
1520002027WL014156
|
Hussain Bash
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561854
|
|
Hussain Bash
|
()
|
23
|
KOPPAL
|
KN-20-002-027-002/88 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870210
|
06/09/2022
|
Yamanappa
|
1520002027WL014156
|
Yamanappa
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561862
|
|
Yamanappa
|
()
|
24
|
KOPPAL
|
KN-20-002-027-002/895 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870213
|
06/09/2022
|
Imamasab
|
1520002027WL014156
|
Imamasab
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561884
|
|
Imamasab
|
()
|
25
|
KOPPAL
|
KN-20-002-027-002/895 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870212
|
06/09/2022
|
Mabu be
|
1520002027WL014156
|
Mabu be
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561886
|
|
Mabu be
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-027-002/895 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870214
|
06/09/2022
|
Hanif
|
1520002027WL014156
|
Hanif
|
00176
|
IDIB000K790
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561888
|
|
Hanif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-027-002/866 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870202
|
06/09/2022
|
Vishalakshi
|
1520002027WL014156
|
Vishalakshi
|
00177
|
IOBA0003413
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561875
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-027-002/242-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870174
|
06/09/2022
|
Ravi
|
1520002027WL014156
|
Ravi
|
00415
|
SBIN0004277
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561870
|
|
MR RAVI
|
()
|
29
|
KOPPAL
|
KN-20-002-027-002/73 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870195
|
06/09/2022
|
Allabakshi
|
1520002027WL014156
|
Allabakshi
|
00415
|
SBIN0004277
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561866
|
|
MR ALLABAKSHI N MULLAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-027-002/171-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870163
|
06/09/2022
|
Ramappa
|
1520002027WL014156
|
Ramappa
|
00415
|
SBIN0005316
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561869
|
|
MR RAMAPPA BHIMAPPA
|
()
|
31
|
KOPPAL
|
KN-20-002-027-002/176 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870165
|
06/09/2022
|
Devappa
|
1520002027WL014156
|
Devappa
|
00415
|
SBIN0005316
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561868
|
|
MR DEVAPPA I
|
()
|
32
|
KOPPAL
|
KN-20-002-027-002/28-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870177
|
06/09/2022
|
Aminasab
|
1520002027WL014156
|
Aminasab
|
00415
|
SBIN0005316
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561865
|
|
MR AMMENASABA RAJASAB
|
()
|
33
|
KOPPAL
|
KN-20-002-027-002/387 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870186
|
06/09/2022
|
Hireyamanappa
|
1520002027WL014156
|
Hireyamanappa
|
00415
|
SBIN0005316
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561873
|
|
MR YAMUNAPPA HANUMAPPA
|
()
|
34
|
KOPPAL
|
KN-20-002-027-002/870 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870205
|
06/09/2022
|
Nilamma
|
1520002027WL014156
|
Nilamma
|
00415
|
SBIN0005316
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561880
|
|
MS NILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-027-002/868 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870204
|
06/09/2022
|
Maruti
|
1520002027WL014156
|
Maruti
|
00415
|
SBIN0020206
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561872
|
|
MR MARUTESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-027-002/407 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870194
|
06/09/2022
|
Shankramma
|
1520002027WL014156
|
Shankramma
|
00415
|
SBIN0040674
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561890
|
|
MRS SHANKRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-027-002/238 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870170
|
06/09/2022
|
Sharanappa
|
1520002027WL014156
|
Sharanappa
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561867
|
|
Sharanappa
|
()
|
38
|
KOPPAL
|
KN-20-002-027-002/396 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870188
|
06/09/2022
|
Devamma
|
1520002027WL014156
|
Devamma
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561881
|
|
Devamma
|
()
|
39
|
KOPPAL
|
KN-20-002-027-002/834 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870196
|
06/09/2022
|
Basappa
|
1520002027WL014156
|
Basappa
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561891
|
|
Basappa
|
()
|
40
|
KOPPAL
|
KN-20-002-027-002/847 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870197
|
06/09/2022
|
Allabakshi
|
1520002027WL014156
|
Allabakshi
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561871
|
|
Allabakshi
|
()
|
41
|
KOPPAL
|
KN-20-002-027-002/88 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870209
|
06/09/2022
|
Nagavva
|
1520002027WL014156
|
Nagavva
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561896
|
|
Nagavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
42
|
KOPPAL
|
KN-20-002-027-002/236-B (CHIKKABOMMANAL)
|
1520002027NRG23050920220870168
|
06/09/2022
|
Yamanappa
|
1520002027WL014156
|
Yamanappa
|
00468
|
UBIN0819514
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561893
|
|
Yamanappa
|
()
|
43
|
KOPPAL
|
KN-20-002-027-002/86 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870201
|
06/09/2022
|
Maruti
|
1520002027WL014156
|
Maruti
|
00468
|
UBIN0819514
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561892
|
|
Maruti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
44
|
KOPPAL
|
KN-20-002-027-002/398 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870189
|
06/09/2022
|
Hanumavva
|
1520002027WL014156
|
Hanumavva
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561894
|
|
Hanumavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-027-002/871 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870207
|
06/09/2022
|
Mabubi
|
1520002027WL014156
|
Mabubi
|
00522
|
CNRB000PGB1
|
1375
|
1375
|
Rejected
|
20/09/2022
|
|
4858561845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-027-002/400 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870192
|
06/09/2022
|
Najirasaba
|
1520002027WL014156
|
Najirasaba
|
00555
|
YESB0000754
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561895
|
|
Najirasaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-027-004/897 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870231
|
06/09/2022
|
Shankramma
|
1520002027WL014158
|
Shankramma
|
00652
|
PKGB0010759
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858561877
|
|
Shankramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-027-002/28-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870178
|
06/09/2022
|
Husenabe
|
1520002027WL014156
|
Husenabe
|
00666
|
IDFB0080351
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561864
|
|
Husenabe
|
()
|
49
|
KOPPAL
|
KN-20-002-027-002/29 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870179
|
06/09/2022
|
Husenabe
|
1520002027WL014156
|
Husenabe
|
00666
|
IDFB0080351
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561863
|
|
Husenabe
|
()
|
50
|
KOPPAL
|
KN-20-002-027-002/400 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870191
|
06/09/2022
|
Sayirabanu
|
1520002027WL014156
|
Sayirabanu
|
00666
|
IDFB0080351
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561874
|
|
Sayirabanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-027-002/233-A (CHIKKABOMMANAL)
|
1520002027NRG23050920220870167
|
06/09/2022
|
Shaheen
|
1520002027WL014156
|
Shaheen
|
00688
|
FINO0001001
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561846
|
|
Shaheen
|
()
|
52
|
KOPPAL
|
KN-20-002-027-002/848 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870200
|
06/09/2022
|
Kashimbi
|
1520002027WL014156
|
Kashimbi
|
00688
|
FINO0001001
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561847
|
|
Kashimbi
|
()
|
53
|
KOPPAL
|
KN-20-002-027-002/885 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870211
|
06/09/2022
|
Hampavva
|
1520002027WL014156
|
Hampavva
|
00688
|
FINO0001001
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561848
|
|
Hampavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-027-002/132 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870162
|
06/09/2022
|
Hanumavva
|
1520002027WL014156
|
Hanumavva
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561889
|
|
Hanumavva
|
()
|
55
|
KOPPAL
|
KN-20-002-027-002/380 (CHIKKABOMMANAL)
|
1520002027NRG23050920220870184
|
06/09/2022
|
Sharanappa
|
1520002027WL014156
|
Sharanappa
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/09/2022
|
|
4858561876
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77031
|
77031
|
|
|
|
|
|
|
|