|
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-20-002-035-005/137
(GULADALLI)
|
1520002035NRG24050120241303517
|
05/01/2024
|
Shivalingappa
|
1520002035WL020971
|
Shivalingappa
|
00048
|
BKID0008475
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899124959
|
|
SHIVALINGAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-005/471
(GULADALLI)
|
1520002035NRG24050120241303535
|
05/01/2024
|
Gavisiddappa
|
1520002035WL020971
|
Gavisiddappa
|
00078
|
CNRB0000546
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124920
|
|
GAVISIDDAPPA GONDIHOSALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-005/835
(GULADALLI)
|
1520002035NRG24050120241303554
|
05/01/2024
|
Bharati
|
1520002035WL020971
|
Bharati
|
00078
|
CNRB0011801
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124942
|
|
Mrs. Bharati Dharmappa Mayammanvar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KOPPAL
|
KN-20-002-035-005/835
(GULADALLI)
|
1520002035NRG24050120241303553
|
05/01/2024
|
Dharmanna
|
1520002035WL020971
|
Dharmanna
|
00078
|
CNRB0011801
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124941
|
|
Mr. DHARMAPPA IRAPPA MAYAMMANVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-035-005/22
(GULADALLI)
|
1520002035NRG24050120241303520
|
05/01/2024
|
Shankara
|
1520002035WL020971
|
Shankara
|
00165
|
IBKL0001196
|
270
|
270
|
Processed
|
16/03/2024
|
|
1899124940
|
|
SHANKARA
|
IDBI BANK(607095)
|
|
6
|
KOPPAL
|
KN-20-002-035-005/462
(GULADALLI)
|
1520002035NRG24050120241303522
|
05/01/2024
|
Ravi
|
1520002035WL020971
|
Ravi
|
00165
|
IBKL0001196
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899124939
|
|
Ravi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-035-005/809
(GULADALLI)
|
1520002035NRG24050120241303550
|
05/01/2024
|
Priyanka
|
1520002035WL020971
|
Priyanka
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124947
|
|
Ms. PRIYANKA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KOPPAL
|
KN-20-002-035-005/809
(GULADALLI)
|
1520002035NRG24050120241303549
|
05/01/2024
|
Venkatesh
|
1520002035WL020971
|
Venkatesh
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124946
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KOPPAL
|
KN-20-002-035-005/811
(GULADALLI)
|
1520002035NRG24050120241303551
|
05/01/2024
|
Gavisiddappa
|
1520002035WL020971
|
Gavisiddappa
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124945
|
|
GAVISIDDAPPA UDUMKAL
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KOPPAL
|
KN-20-002-035-005/811
(GULADALLI)
|
1520002035NRG24050120241303552
|
05/01/2024
|
Mallamma
|
1520002035WL020971
|
Mallamma
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124952
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-035-005/463
(GULADALLI)
|
1520002035NRG24050120241303524
|
05/01/2024
|
Ganesh
|
1520002035WL020971
|
Ganesh
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124954
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-035-005/463
(GULADALLI)
|
1520002035NRG24050120241303523
|
05/01/2024
|
Pakeerappa
|
1520002035WL020971
|
Pakeerappa
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124955
|
|
MR PAKEERAPPA BHOVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-035-005/464
(GULADALLI)
|
1520002035NRG24050120241303527
|
05/01/2024
|
Shreedhar
|
1520002035WL020971
|
Shreedhar
|
00415
|
SBIN0013146
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899124944
|
|
MR SHREEDHAR DANADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-035-005/502
(GULADALLI)
|
1520002035NRG24050120241303538
|
05/01/2024
|
Shivakumar
|
1520002035WL020971
|
Shivakumar
|
00415
|
SBIN0013146
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899124943
|
|
MR SHIVA KUMAR E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-035-005/465
(GULADALLI)
|
1520002035NRG24050120241303528
|
05/01/2024
|
Nagaraj
|
1520002035WL020971
|
Nagaraj
|
00415
|
SBIN0040161
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899124957
|
|
MR NAGARAJ DOLLIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-035-005/466
(GULADALLI)
|
1520002035NRG24050120241303530
|
05/01/2024
|
Sharanamma
|
1520002035WL020971
|
Sharanamma
|
00415
|
SBIN0040161
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899124956
|
|
MRS SHARANAVVA WO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-035-005/501
(GULADALLI)
|
1520002035NRG24050120241303536
|
05/01/2024
|
Renuka
|
1520002035WL020971
|
Renuka
|
00468
|
UBIN0559954
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899124958
|
|
RENUKA TEJAS BHOVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-035-005/502
(GULADALLI)
|
1520002035NRG24050120241303537
|
05/01/2024
|
Lakshmavva
|
1520002035WL020971
|
Lakshmavva
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124948
|
|
LAKSHMAVVA ERAPPA DANADARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-035-005/666
(GULADALLI)
|
1520002035NRG24050120241303543
|
05/01/2024
|
Barathi
|
1520002035WL020971
|
Barathi
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124949
|
|
BHARATHI ARER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-035-005/22
(GULADALLI)
|
1520002035NRG24050120241303519
|
05/01/2024
|
Devamma
|
1520002035WL020971
|
Devamma
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124922
|
|
DEVAMMA BADIGERA WO LATE MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-035-005/464
(GULADALLI)
|
1520002035NRG24050120241303526
|
05/01/2024
|
Huligemma
|
1520002035WL020971
|
Huligemma
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124923
|
|
HULIGEMMA DANADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-035-005/465
(GULADALLI)
|
1520002035NRG24050120241303529
|
05/01/2024
|
Laxmavva
|
1520002035WL020971
|
Laxmavva
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124929
|
|
LAKSHMAVVA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-035-005/467
(GULADALLI)
|
1520002035NRG24050120241303532
|
05/01/2024
|
Shanthamma
|
1520002035WL020971
|
Shanthamma
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124927
|
|
SHANTHAMMA DOLLINA WO SHARANAPPA RO K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-035-005/467
(GULADALLI)
|
1520002035NRG24050120241303531
|
05/01/2024
|
Sharanappa
|
1520002035WL020971
|
Sharanappa
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124928
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-035-005/468
(GULADALLI)
|
1520002035NRG24050120241303533
|
05/01/2024
|
Erappa
|
1520002035WL020971
|
Erappa
|
00652
|
PKGB0010562
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899124925
|
|
Erappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOPPAL
|
KN-20-002-035-005/468
(GULADALLI)
|
1520002035NRG24050120241303534
|
05/01/2024
|
Huligemma
|
1520002035WL020971
|
Huligemma
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124926
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-035-005/504
(GULADALLI)
|
1520002035NRG24050120241303539
|
05/01/2024
|
Hiligemma
|
1520002035WL020971
|
Hiligemma
|
00652
|
PKGB0010562
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899124933
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-035-005/508
(GULADALLI)
|
1520002035NRG24050120241303541
|
05/01/2024
|
Parvati
|
1520002035WL020971
|
Parvati
|
00652
|
PKGB0010562
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899124930
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-035-005/508
(GULADALLI)
|
1520002035NRG24050120241303540
|
05/01/2024
|
Veerappa
|
1520002035WL020971
|
Veerappa
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124921
|
|
VEERAPPA BIDANAL SO LATE GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-035-005/664
(GULADALLI)
|
1520002035NRG24050120241303542
|
05/01/2024
|
Hanumavva
|
1520002035WL020971
|
Hanumavva
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124924
|
|
HANUMAVVA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-035-005/74
(GULADALLI)
|
1520002035NRG24050120241303545
|
05/01/2024
|
Lakshmavva
|
1520002035WL020971
|
Lakshmavva
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124934
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-035-005/753
(GULADALLI)
|
1520002035NRG24050120241303547
|
05/01/2024
|
Lakshmavva
|
1520002035WL020971
|
Lakshmavva
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124932
|
|
LAKSHMAVVA CHANDRAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-035-005/797
(GULADALLI)
|
1520002035NRG24050120241303548
|
05/01/2024
|
Sharanamma
|
1520002035WL020971
|
Sharanamma
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124931
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-035-005/137
(GULADALLI)
|
1520002035NRG24050120241303518
|
05/01/2024
|
Hanamavva
|
1520002035WL020971
|
Hanamavva
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124950
|
|
HANUMAVVA SHIVALINGAPPA DONADAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPPAL
|
KN-20-002-035-005/333
(GULADALLI)
|
1520002035NRG24050120241303521
|
05/01/2024
|
Shivavva
|
1520002035WL020971
|
Shivavva
|
00652
|
PKGB0010608
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899124937
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-035-005/74
(GULADALLI)
|
1520002035NRG24050120241303544
|
05/01/2024
|
Balappa
|
1520002035WL020971
|
Balappa
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124936
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-035-005/752
(GULADALLI)
|
1520002035NRG24050120241303546
|
05/01/2024
|
Dyamavva
|
1520002035WL020971
|
Dyamavva
|
00652
|
PKGB0010608
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899124938
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-035-005/854
(GULADALLI)
|
1520002035NRG24050120241303555
|
05/01/2024
|
Gangamma
|
1520002035WL020971
|
Gangamma
|
00652
|
PKGB0010608
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899124951
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-035-005/862
(GULADALLI)
|
1520002035NRG24050120241303556
|
05/01/2024
|
Markandavva
|
1520002035WL020971
|
Markandavva
|
00652
|
PKGB0010666
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899124953
|
|
MARKANDEVVA VATAPARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-035-005/464
(GULADALLI)
|
1520002035NRG24050120241303525
|
05/01/2024
|
Hanumanthappa
|
1520002035WL020971
|
Hanumanthappa
|
00652
|
PKGB0010704
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899124935
|
|
HANUMANTHAPPA SO NINGAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66960
|
66960
|
|
|
|
|
|
|
|