|
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-20-002-033-003/1043
(HOSALLI)
|
1520002033NRG23150620220419709
|
15/06/2022
|
shantamma
|
1520002033WL005154
|
shantamma
|
00078
|
CNRB0011808
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538592
|
|
shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-033-003/1138
(HOSALLI)
|
1520002033NRG23150620220419710
|
15/06/2022
|
renuka
|
1520002033WL005154
|
renuka
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538603
|
|
renuka
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-003/1147
(HOSALLI)
|
1520002033NRG23150620220419711
|
15/06/2022
|
CHANDRAVVA
|
1520002033WL005154
|
CHANDRAVVA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538615
|
|
CHANDRAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-003/1147
(HOSALLI)
|
1520002033NRG23150620220419712
|
15/06/2022
|
nagaraj
|
1520002033WL005154
|
nagaraj
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538600
|
|
nagaraj
|
()
|
|
5
|
KOPPAL
|
KN-20-002-033-003/1151
(HOSALLI)
|
1520002033NRG23150620220419713
|
15/06/2022
|
mailavva
|
1520002033WL005154
|
mailavva
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538613
|
|
mailavva
|
()
|
|
6
|
KOPPAL
|
KN-20-002-033-003/1162
(HOSALLI)
|
1520002033NRG23150620220419715
|
15/06/2022
|
siddappa
|
1520002033WL005154
|
siddappa
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538607
|
|
siddappa
|
()
|
|
7
|
KOPPAL
|
KN-20-002-033-003/1225
(HOSALLI)
|
1520002033NRG23150620220419716
|
15/06/2022
|
kalavathi
|
1520002033WL005154
|
kalavathi
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538604
|
|
kalavathi
|
()
|
|
8
|
KOPPAL
|
KN-20-002-033-003/1274
(HOSALLI)
|
1520002033NRG23150620220419718
|
15/06/2022
|
ningappa
|
1520002033WL005154
|
ningappa
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538626
|
|
ningappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-033-003/1659
(HOSALLI)
|
1520002033NRG23150620220419720
|
15/06/2022
|
BALAPPA
|
1520002033WL005154
|
BALAPPA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538594
|
|
BALAPPA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-033-003/1659
(HOSALLI)
|
1520002033NRG23150620220419719
|
15/06/2022
|
kamalamma
|
1520002033WL005154
|
kamalamma
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538616
|
|
kamalamma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-033-003/1666
(HOSALLI)
|
1520002033NRG23150620220419726
|
15/06/2022
|
manjunath
|
1520002033WL005154
|
manjunath
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538608
|
|
manjunath
|
()
|
|
12
|
KOPPAL
|
KN-20-002-033-003/1666
(HOSALLI)
|
1520002033NRG23150620220419724
|
15/06/2022
|
maruteppa
|
1520002033WL005154
|
maruteppa
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538598
|
|
maruteppa
|
()
|
|
13
|
KOPPAL
|
KN-20-002-033-003/1673
(HOSALLI)
|
1520002033NRG23150620220419728
|
15/06/2022
|
Praksha
|
1520002033WL005154
|
Praksha
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538609
|
|
Praksha
|
()
|
|
14
|
KOPPAL
|
KN-20-002-033-003/1673
(HOSALLI)
|
1520002033NRG23150620220419727
|
15/06/2022
|
Suresh
|
1520002033WL005154
|
Suresh
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538599
|
|
Suresh
|
()
|
|
15
|
KOPPAL
|
KN-20-002-033-003/1700
(HOSALLI)
|
1520002033NRG23150620220419729
|
15/06/2022
|
huligemma
|
1520002033WL005154
|
huligemma
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538595
|
|
huligemma
|
()
|
|
16
|
KOPPAL
|
KN-20-002-033-003/1702
(HOSALLI)
|
1520002033NRG23150620220419730
|
15/06/2022
|
RENUKA
|
1520002033WL005154
|
RENUKA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538611
|
|
RENUKA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-033-003/1837
(HOSALLI)
|
1520002033NRG23150620220419731
|
15/06/2022
|
lakshmavv
|
1520002033WL005154
|
lakshmavv
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538612
|
|
lakshmavv
|
()
|
|
18
|
KOPPAL
|
KN-20-002-033-003/1886
(HOSALLI)
|
1520002033NRG23150620220419733
|
15/06/2022
|
MANJUNTHA
|
1520002033WL005154
|
MANJUNTHA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538614
|
|
MANJUNTHA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-033-003/1886
(HOSALLI)
|
1520002033NRG23150620220419732
|
15/06/2022
|
SHANTHA
|
1520002033WL005154
|
SHANTHA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538630
|
|
SHANTHA
|
()
|
|
20
|
KOPPAL
|
KN-20-002-033-003/1897
(HOSALLI)
|
1520002033NRG23150620220419734
|
15/06/2022
|
paravva
|
1520002033WL005154
|
paravva
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538596
|
|
paravva
|
()
|
|
21
|
KOPPAL
|
KN-20-002-033-003/1908
(HOSALLI)
|
1520002033NRG23150620220419736
|
15/06/2022
|
Manjunatha
|
1520002033WL005154
|
Manjunatha
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538619
|
|
Manjunatha
|
()
|
|
22
|
KOPPAL
|
KN-20-002-033-003/1908
(HOSALLI)
|
1520002033NRG23150620220419735
|
15/06/2022
|
parvati
|
1520002033WL005154
|
parvati
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538618
|
|
parvati
|
()
|
|
23
|
KOPPAL
|
KN-20-002-033-003/1923
(HOSALLI)
|
1520002033NRG23150620220419737
|
15/06/2022
|
manjavva
|
1520002033WL005154
|
manjavva
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538601
|
|
manjavva
|
()
|
|
24
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG23150620220419740
|
15/06/2022
|
UDAYAKUMA
|
1520002033WL005154
|
UDAYAKUMA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538610
|
|
UDAYAKUMA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-033-003/2042
(HOSALLI)
|
1520002033NRG23150620220419742
|
15/06/2022
|
Basavaraj
|
1520002033WL005154
|
Basavaraj
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538593
|
|
Basavaraj
|
()
|
|
26
|
KOPPAL
|
KN-20-002-033-003/2042
(HOSALLI)
|
1520002033NRG23150620220419741
|
15/06/2022
|
rekha
|
1520002033WL005154
|
rekha
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538624
|
|
rekha
|
()
|
|
27
|
KOPPAL
|
KN-20-002-033-003/2137
(HOSALLI)
|
1520002033NRG23150620220419743
|
15/06/2022
|
HANUMAVVA
|
1520002033WL005154
|
HANUMAVVA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538623
|
|
HANUMAVVA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-033-003/2158
(HOSALLI)
|
1520002033NRG23150620220419744
|
15/06/2022
|
BHARATI
|
1520002033WL005154
|
BHARATI
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538617
|
|
BHARATI
|
()
|
|
29
|
KOPPAL
|
KN-20-002-033-003/2222
(HOSALLI)
|
1520002033NRG23150620220419745
|
15/06/2022
|
bharath
|
1520002033WL005154
|
bharath
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538605
|
|
bharath
|
()
|
|
30
|
KOPPAL
|
KN-20-002-033-003/2244
(HOSALLI)
|
1520002033NRG23150620220419746
|
15/06/2022
|
lakshmi
|
1520002033WL005154
|
lakshmi
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538602
|
|
lakshmi
|
()
|
|
31
|
KOPPAL
|
KN-20-002-033-003/2264
(HOSALLI)
|
1520002033NRG23150620220419747
|
15/06/2022
|
uma
|
1520002033WL005154
|
uma
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538606
|
|
uma
|
()
|
|
32
|
KOPPAL
|
KN-20-002-033-003/2277
(HOSALLI)
|
1520002033NRG23150620220419748
|
15/06/2022
|
basamma
|
1520002033WL005154
|
basamma
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538622
|
|
basamma
|
()
|
|
33
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG23150620220419749
|
15/06/2022
|
Kallamma
|
1520002033WL005154
|
Kallamma
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538620
|
|
Kallamma
|
()
|
|
34
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG23150620220419750
|
15/06/2022
|
KOTRAYYA
|
1520002033WL005154
|
KOTRAYYA
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538621
|
|
KOTRAYYA
|
()
|
|
35
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG23150620220419751
|
15/06/2022
|
VEERESH
|
1520002033WL005154
|
VEERESH
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538627
|
|
VEERESH
|
()
|
|
36
|
KOPPAL
|
KN-20-002-033-003/942
(HOSALLI)
|
1520002033NRG23150620220419753
|
15/06/2022
|
Shivamma
|
1520002033WL005154
|
Shivamma
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538597
|
|
Shivamma
|
()
|
|
37
|
KOPPAL
|
KN-20-002-033-003/945
(HOSALLI)
|
1520002033NRG23150620220419754
|
15/06/2022
|
nelappa
|
1520002033WL005154
|
nelappa
|
00078
|
CNRB0011822
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538625
|
|
nelappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG23150620220419739
|
15/06/2022
|
BHAGYAMMA
|
1520002033WL005154
|
BHAGYAMMA
|
00152
|
HDFC0001970
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538629
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG23150620220419738
|
15/06/2022
|
SHIVAPPA
|
1520002033WL005154
|
SHIVAPPA
|
00415
|
SBIN0040161
|
1995
|
1995
|
Processed
|
22/06/2022
|
|
2420538628
|
|
MR SHIVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77805
|
77805
|
|
|
|
|
|
|
|