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-20-002-001-001/1022 (ALWANDI)
|
1520002001NRG24270220241389332
|
27/02/2024
|
Anand Hanakunti
|
1520002001WL024998
|
Anand Hanakunti
|
00048
|
BKID0008475
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753600
|
|
ANAND KOTRAPPA HANAKUNTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/2087-A (ALWANDI)
|
1520002001NRG24270220241389352
|
27/02/2024
|
Suresh
|
1520002001WL024998
|
Suresh
|
00415
|
SBIN0011278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929753579
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1012 (ALWANDI)
|
1520002001NRG24270220241389331
|
27/02/2024
|
Devamma
|
1520002001WL024998
|
Devamma
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929753604
|
|
MRS DEVAMMA BASSAPPA ARER
|
STATE BANK OF INDIA(508548)
|
4
|
KOPPAL
|
KN-20-002-001-001/1030-A (ALWANDI)
|
1520002001NRG24270220241389333
|
27/02/2024
|
Hanumavva
|
1520002001WL024998
|
Hanumavva
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753566
|
|
HANUMAVVA NINGAPPA JANTLI
|
UNION BANK OF INDIA(508500)
|
5
|
KOPPAL
|
KN-20-002-001-001/1030-A (ALWANDI)
|
1520002001NRG24270220241389334
|
27/02/2024
|
Ningappa
|
1520002001WL024998
|
Ningappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753598
|
|
MR NINGAPPA ANNALAPPA JANTLI
|
STATE BANK OF INDIA(508548)
|
6
|
KOPPAL
|
KN-20-002-001-001/1279-B (ALWANDI)
|
1520002001NRG24270220241389335
|
27/02/2024
|
Kotrappa
|
1520002001WL024998
|
Kotrappa
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753599
|
|
MR KOTRAPPA HAMIGI
|
STATE BANK OF INDIA(508548)
|
7
|
KOPPAL
|
KN-20-002-001-001/1279-B (ALWANDI)
|
1520002001NRG24270220241389336
|
27/02/2024
|
Mangala
|
1520002001WL024998
|
Mangala
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
13/04/2024
|
|
2929753570
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
8
|
KOPPAL
|
KN-20-002-001-001/1483 (ALWANDI)
|
1520002001NRG24270220241389337
|
27/02/2024
|
Minakshi
|
1520002001WL024998
|
Minakshi
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753601
|
|
MRS MINAKSHI MELINAMANI
|
STATE BANK OF INDIA(508548)
|
9
|
KOPPAL
|
KN-20-002-001-001/1497 (ALWANDI)
|
1520002001NRG24270220241389338
|
27/02/2024
|
Devendravva
|
1520002001WL024998
|
Devendravva
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2929753567
|
|
DEVENDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KOPPAL
|
KN-20-002-001-001/1584-C (ALWANDI)
|
1520002001NRG24270220241389339
|
27/02/2024
|
Basavaraj
|
1520002001WL024998
|
Basavaraj
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753563
|
|
MR BASAVARAJ GURUBASAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
11
|
KOPPAL
|
KN-20-002-001-001/1859 (ALWANDI)
|
1520002001NRG24270220241389342
|
27/02/2024
|
Davakka Rangappa Kali
|
1520002001WL024998
|
Davakka Rangappa Kali
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753581
|
|
MRS DEVAMMA RANGAPPA KALI
|
STATE BANK OF INDIA(508548)
|
12
|
KOPPAL
|
KN-20-002-001-001/1867 (ALWANDI)
|
1520002001NRG24270220241389343
|
27/02/2024
|
Lakshmi
|
1520002001WL024998
|
Lakshmi
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753575
|
|
MRS LAXMI MALLESH JANTLI
|
STATE BANK OF INDIA(508548)
|
13
|
KOPPAL
|
KN-20-002-001-001/1909 (ALWANDI)
|
1520002001NRG24270220241389344
|
27/02/2024
|
Drakshayani
|
1520002001WL024998
|
Drakshayani
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753565
|
|
DRAKSHAYINI MANJAPPA JANTLI
|
UNION BANK OF INDIA(508500)
|
14
|
KOPPAL
|
KN-20-002-001-001/1927 (ALWANDI)
|
1520002001NRG24270220241389345
|
27/02/2024
|
Saroja
|
1520002001WL024998
|
Saroja
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929753602
|
|
SAROJA HANUMAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
15
|
KOPPAL
|
KN-20-002-001-001/1935 (ALWANDI)
|
1520002001NRG24270220241389346
|
27/02/2024
|
Mehaboob
|
1520002001WL024998
|
Mehaboob
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753605
|
|
MR MEHABOOB
|
STATE BANK OF INDIA(508548)
|
16
|
KOPPAL
|
KN-20-002-001-001/1935 (ALWANDI)
|
1520002001NRG24270220241389347
|
27/02/2024
|
Shabbirbasha
|
1520002001WL024998
|
Shabbirbasha
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753592
|
|
MR SHABBIRBASHA MOULASAB TALKAL
|
STATE BANK OF INDIA(508548)
|
17
|
KOPPAL
|
KN-20-002-001-001/1969 (ALWANDI)
|
1520002001NRG24270220241389348
|
27/02/2024
|
Sharanappa
|
1520002001WL024998
|
Sharanappa
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
13/04/2024
|
|
2929753596
|
|
MR SHARANAPPA BASAPPA YAKLASAPOOR
|
STATE BANK OF INDIA(508548)
|
18
|
KOPPAL
|
KN-20-002-001-001/200 (ALWANDI)
|
1520002001NRG24270220241389349
|
27/02/2024
|
Kanakamma
|
1520002001WL024998
|
Kanakamma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2929753562
|
|
KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KOPPAL
|
KN-20-002-001-001/202 (ALWANDI)
|
1520002001NRG24270220241389350
|
27/02/2024
|
Siddayya Basayya Doddamani
|
1520002001WL024998
|
Siddayya Basayya Doddamani
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753588
|
|
MR SIDDAYYA BASAYYA DADDAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
KOPPAL
|
KN-20-002-001-001/2087-A (ALWANDI)
|
1520002001NRG24270220241389351
|
27/02/2024
|
Renuka
|
1520002001WL024998
|
Renuka
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753594
|
|
RENUKA SURESHA TIRLAPUR
|
UNION BANK OF INDIA(508500)
|
21
|
KOPPAL
|
KN-20-002-001-001/2120 (ALWANDI)
|
1520002001NRG24270220241389353
|
27/02/2024
|
Gangamma
|
1520002001WL024998
|
Gangamma
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753595
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
22
|
KOPPAL
|
KN-20-002-001-001/2120 (ALWANDI)
|
1520002001NRG24270220241389354
|
27/02/2024
|
Sanjeev
|
1520002001WL024998
|
Sanjeev
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929753564
|
|
MR SANJEEVA BELAGI
|
STATE BANK OF INDIA(508548)
|
23
|
KOPPAL
|
KN-20-002-001-001/506 (ALWANDI)
|
1520002001NRG24270220241389355
|
27/02/2024
|
Shantamma Sharanappa Jogin
|
1520002001WL024998
|
Shantamma Sharanappa Jogin
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2929753583
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KOPPAL
|
KN-20-002-001-001/506 (ALWANDI)
|
1520002001NRG24270220241389356
|
27/02/2024
|
Sharanappa
|
1520002001WL024998
|
Sharanappa
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753580
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
25
|
KOPPAL
|
KN-20-002-001-001/590 (ALWANDI)
|
1520002001NRG24270220241389357
|
27/02/2024
|
Ningavva H Hallikeri
|
1520002001WL024998
|
Ningavva H Hallikeri
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753582
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
26
|
KOPPAL
|
KN-20-002-001-001/742 (ALWANDI)
|
1520002001NRG24270220241389358
|
27/02/2024
|
SURESH
|
1520002001WL024998
|
SURESH
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753593
|
|
SUMANGALA SURESH SHETTAR
|
UNION BANK OF INDIA(508500)
|
27
|
KOPPAL
|
KN-20-002-001-001/8557 (ALWANDI)
|
1520002001NRG24270220241389360
|
27/02/2024
|
MANJUNATH
|
1520002001WL024998
|
MANJUNATH
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753603
|
|
MR MANJUNATH SIDAPPA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
28
|
KOPPAL
|
KN-20-002-001-001/8569 (ALWANDI)
|
1520002001NRG24270220241389361
|
27/02/2024
|
MALLAPPA
|
1520002001WL024998
|
MALLAPPA
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753569
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
29
|
KOPPAL
|
KN-20-002-001-001/8569 (ALWANDI)
|
1520002001NRG24270220241389362
|
27/02/2024
|
NEELAMMA
|
1520002001WL024998
|
NEELAMMA
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753597
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
KOPPAL
|
KN-20-002-001-001/866 (ALWANDI)
|
1520002001NRG24270220241389363
|
27/02/2024
|
Bhujangappa
|
1520002001WL024998
|
Bhujangappa
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
13/04/2024
|
|
2929753568
|
|
MR BUJANGAPPA SANNA GAVIYAPPA ARER
|
STATE BANK OF INDIA(508548)
|
31
|
KOPPAL
|
KN-20-002-001-001/8710 (ALWANDI)
|
1520002001NRG24270220241389365
|
27/02/2024
|
Sulochanavva
|
1520002001WL024998
|
Sulochanavva
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753586
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
32
|
KOPPAL
|
KN-20-002-001-001/998-A (ALWANDI)
|
1520002001NRG24270220241389368
|
27/02/2024
|
Annapurna
|
1520002001WL024998
|
Annapurna
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753591
|
|
MISS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
33
|
KOPPAL
|
KN-20-002-001-001/998-A (ALWANDI)
|
1520002001NRG24270220241389367
|
27/02/2024
|
SHASHIKALA
|
1520002001WL024998
|
SHASHIKALA
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929753585
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
34
|
KOPPAL
|
KN-20-002-001-002/14 (ALWANDI)
|
1520002001NRG24270220241389370
|
27/02/2024
|
Adivemma
|
1520002001WL024998
|
Adivemma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753589
|
|
MR ADIVEMMA SANNANINGAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
35
|
KOPPAL
|
KN-20-002-001-002/14 (ALWANDI)
|
1520002001NRG24270220241389369
|
27/02/2024
|
SANNANINGAPPA
|
1520002001WL024998
|
SANNANINGAPPA
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753584
|
|
MR SANNANINGAPPA SAKRAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
36
|
KOPPAL
|
KN-20-002-001-002/15 (ALWANDI)
|
1520002001NRG24270220241389371
|
27/02/2024
|
Doulabi
|
1520002001WL024998
|
Doulabi
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753587
|
|
DAVALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
KOPPAL
|
KN-20-002-001-002/3 (ALWANDI)
|
1520002001NRG24270220241389374
|
27/02/2024
|
Mabavva
|
1520002001WL024998
|
Mabavva
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753590
|
|
MR MABAWWA PEERUSAB TUPPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-001-001/8518 (ALWANDI)
|
1520002001NRG24270220241389359
|
27/02/2024
|
BASAVARAJ
|
1520002001WL024998
|
BASAVARAJ
|
00522
|
CNRB000PGB1
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753573
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1639-A (ALWANDI)
|
1520002001NRG24270220241389340
|
27/02/2024
|
Gavisiddamma
|
1520002001WL024998
|
Gavisiddamma
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753572
|
|
GAVISIDDAMMA VEERAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
40
|
KOPPAL
|
KN-20-002-001-001/1639-A (ALWANDI)
|
1520002001NRG24270220241389341
|
27/02/2024
|
Veerayya Vibhooti
|
1520002001WL024998
|
Veerayya Vibhooti
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2929753577
|
|
VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KOPPAL
|
KN-20-002-001-001/8705 (ALWANDI)
|
1520002001NRG24270220241389364
|
27/02/2024
|
Rajeshwari
|
1520002001WL024998
|
Rajeshwari
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929753578
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
KOPPAL
|
KN-20-002-001-001/986 (ALWANDI)
|
1520002001NRG24270220241389366
|
27/02/2024
|
Hanumavva
|
1520002001WL024998
|
Hanumavva
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753574
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
KOPPAL
|
KN-20-002-001-002/25 (ALWANDI)
|
1520002001NRG24270220241389372
|
27/02/2024
|
Imamsab
|
1520002001WL024998
|
Imamsab
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929753576
|
|
IMAMSAB SAIDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
KOPPAL
|
KN-20-002-001-002/3 (ALWANDI)
|
1520002001NRG24270220241389373
|
27/02/2024
|
Peerasab
|
1520002001WL024998
|
Peerasab
|
00652
|
PKGB0010872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929753571
|
|
PEERASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42250
|
42250
|
|
|
|
|
|
|
|