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-20-002-027-005/33 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476190
|
01/06/2023
|
Annapura
|
1520002027WL004991
|
Annapura
|
00014
|
ALLA0213085
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791629
|
|
Annapura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-027-005/228 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476113
|
01/06/2023
|
Sharanappa
|
1520002027WL004991
|
Sharanappa
|
00032
|
UTIB0000882
|
936
|
936
|
Processed
|
08/06/2023
|
|
2311791662
|
|
Sharanappa
|
()
|
3
|
KOPPAL
|
KN-20-002-027-005/59-A (CHIKKABOMMANAL)
|
1520002027NRG24310520230476239
|
01/06/2023
|
shreekanta
|
1520002027WL004991
|
shreekanta
|
00032
|
UTIB0000882
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791661
|
|
shreekanta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-027-005/268 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476169
|
01/06/2023
|
Dyamanna
|
1520002027WL004991
|
Dyamanna
|
00032
|
UTIB0003949
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791663
|
|
Dyamanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-027-005/35 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476192
|
01/06/2023
|
Yamanappa
|
1520002027WL004991
|
Yamanappa
|
00078
|
CNRB0000546
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791668
|
|
Yamanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-027-005/223 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476101
|
01/06/2023
|
Mounesh
|
1520002027WL004991
|
Mounesh
|
00078
|
CNRB0011801
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791630
|
|
Mounesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-027-005/59-A (CHIKKABOMMANAL)
|
1520002027NRG24310520230476240
|
01/06/2023
|
Basamma
|
1520002027WL004991
|
Basamma
|
00105
|
CORP0000902
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791631
|
|
Basamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-027-005/32 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476187
|
01/06/2023
|
Mallikarjuna
|
1520002027WL004991
|
Mallikarjuna
|
00105
|
CORP0001849
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791632
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-027-005/228 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476112
|
01/06/2023
|
Doddabasappa
|
1520002027WL004991
|
Doddabasappa
|
00165
|
IBKL0001196
|
936
|
936
|
Processed
|
08/06/2023
|
|
2311791634
|
|
Doddabasappa
|
()
|
10
|
KOPPAL
|
KN-20-002-027-005/259 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476156
|
01/06/2023
|
Verupanna
|
1520002027WL004991
|
Verupanna
|
00165
|
IBKL0001196
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791667
|
|
Verupanna
|
()
|
11
|
KOPPAL
|
KN-20-002-027-005/75 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476261
|
01/06/2023
|
Mahadevi
|
1520002027WL004991
|
Mahadevi
|
00165
|
IBKL0001196
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791633
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-027-005/1 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476000
|
01/06/2023
|
Vanajakshamma
|
1520002027WL004991
|
Vanajakshamma
|
00176
|
IDIB000K332
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791641
|
|
Vanajakshamma
|
()
|
13
|
KOPPAL
|
KN-20-002-027-005/264 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476161
|
01/06/2023
|
Palakshamma
|
1520002027WL004991
|
Palakshamma
|
00176
|
IDIB000K332
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791640
|
|
Palakshamma
|
()
|
14
|
KOPPAL
|
KN-20-002-027-005/31 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476183
|
01/06/2023
|
Netravati
|
1520002027WL004991
|
Netravati
|
00176
|
IDIB000K332
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791666
|
|
Netravati
|
()
|
15
|
KOPPAL
|
KN-20-002-027-005/46 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476216
|
01/06/2023
|
Manjula
|
1520002027WL004991
|
Manjula
|
00176
|
IDIB000K332
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791639
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-027-005/74 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476254
|
01/06/2023
|
Hanumavva
|
1520002027WL004991
|
Hanumavva
|
00415
|
SBIN0004277
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791647
|
|
MRS HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-027-005/69 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476249
|
01/06/2023
|
Hanumantappa
|
1520002027WL004991
|
Hanumantappa
|
00415
|
SBIN0005316
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791648
|
|
MR HANUMANTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-027-005/58 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476236
|
01/06/2023
|
Sharanamma
|
1520002027WL004991
|
Sharanamma
|
00415
|
SBIN0020206
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791649
|
|
MRS SHARANAMMA SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-027-005/65 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476247
|
01/06/2023
|
Laxshamavva
|
1520002027WL004991
|
Laxshamavva
|
00434
|
SYNB0001801
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791650
|
|
Laxshamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-027-005/241 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476126
|
01/06/2023
|
Yamanurappa
|
1520002027WL004991
|
Yamanurappa
|
00468
|
UBIN0559954
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791651
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-027-005/102-A (CHIKKABOMMANAL)
|
1520002027NRG24310520230476004
|
01/06/2023
|
Basappa
|
1520002027WL004991
|
Basappa
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791654
|
|
Basappa
|
()
|
22
|
KOPPAL
|
KN-20-002-027-005/237 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476121
|
01/06/2023
|
Basavaraj
|
1520002027WL004991
|
Basavaraj
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791655
|
|
Basavaraj
|
()
|
23
|
KOPPAL
|
KN-20-002-027-005/252-A (CHIKKABOMMANAL)
|
1520002027NRG24310520230476148
|
01/06/2023
|
Eshappa
|
1520002027WL004991
|
Eshappa
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791652
|
|
Eshappa
|
()
|
24
|
KOPPAL
|
KN-20-002-027-005/42 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476207
|
01/06/2023
|
Hanumappa
|
1520002027WL004991
|
Hanumappa
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791653
|
|
Hanumappa
|
()
|
25
|
KOPPAL
|
KN-20-002-027-005/60 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476242
|
01/06/2023
|
SannaYamanavva
|
1520002027WL004991
|
SannaYamanavva
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791657
|
|
SannaYamanavva
|
()
|
26
|
KOPPAL
|
KN-20-002-027-005/74 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476259
|
01/06/2023
|
Geeta
|
1520002027WL004991
|
Geeta
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791659
|
|
Geeta
|
()
|
27
|
KOPPAL
|
KN-20-002-027-005/74 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476258
|
01/06/2023
|
Sharanamma
|
1520002027WL004991
|
Sharanamma
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791660
|
|
Sharanamma
|
()
|
28
|
KOPPAL
|
KN-20-002-027-005/75 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476260
|
01/06/2023
|
Yamanappa
|
1520002027WL004991
|
Yamanappa
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791658
|
|
Yamanappa
|
()
|
29
|
KOPPAL
|
KN-20-002-027-005/90 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476293
|
01/06/2023
|
Basappa
|
1520002027WL004991
|
Basappa
|
00468
|
UBIN0918491
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791656
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-027-005/116 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476025
|
01/06/2023
|
Dyamavva
|
1520002027WL004991
|
Dyamavva
|
00652
|
PKGB0010666
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791642
|
|
Dyamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-027-005/124 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476027
|
01/06/2023
|
Hanumavva
|
1520002027WL004991
|
Hanumavva
|
00652
|
PKGB0010759
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791644
|
|
Hanumavva
|
()
|
32
|
KOPPAL
|
KN-20-002-027-005/220 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476099
|
01/06/2023
|
Eshamma
|
1520002027WL004991
|
Eshamma
|
00652
|
PKGB0010759
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791643
|
|
Eshamma
|
()
|
33
|
KOPPAL
|
KN-20-002-027-005/245 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476135
|
01/06/2023
|
Lakshamavva
|
1520002027WL004991
|
Lakshamavva
|
00652
|
PKGB0010759
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791665
|
|
Lakshamavva
|
()
|
34
|
KOPPAL
|
KN-20-002-027-005/90 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476292
|
01/06/2023
|
Dyamavva
|
1520002027WL004991
|
Dyamavva
|
00652
|
PKGB0010759
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791645
|
|
Dyamavva
|
()
|
35
|
KOPPAL
|
KN-20-002-027-005/96 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476308
|
01/06/2023
|
Prabhuraj
|
1520002027WL004991
|
Prabhuraj
|
00652
|
PKGB0010759
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791646
|
|
Prabhuraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-027-005/245 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476134
|
01/06/2023
|
Ningappa
|
1520002027WL004991
|
Ningappa
|
00652
|
PKGB0010866
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791664
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-027-005/209 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476084
|
01/06/2023
|
Somavva
|
1520002027WL004991
|
Somavva
|
00666
|
IDFB0080351
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791637
|
|
Somavva
|
()
|
38
|
KOPPAL
|
KN-20-002-027-005/214 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476091
|
01/06/2023
|
Anjamma
|
1520002027WL004991
|
Anjamma
|
00666
|
IDFB0080351
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791636
|
|
Anjamma
|
()
|
39
|
KOPPAL
|
KN-20-002-027-005/31 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476185
|
01/06/2023
|
Kavita
|
1520002027WL004991
|
Kavita
|
00666
|
IDFB0080351
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791635
|
|
Kavita
|
()
|
40
|
KOPPAL
|
KN-20-002-027-005/35 (CHIKKABOMMANAL)
|
1520002027NRG24310520230476193
|
01/06/2023
|
Renukamma
|
1520002027WL004991
|
Renukamma
|
00666
|
IDFB0080351
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311791638
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Allahabad Bank
|
ALLA0213085
|
Koppal
|
1248
|
2
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
AXIS BANK
|
UTIB0000882
|
KOPPAL
|
2184
|
3
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
AXIS BANK
|
UTIB0003949
|
Chikwankalkunta
|
1248
|
4
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Canara Bank
|
CNRB0000546
|
KOPPAL
|
1248
|
5
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Canara Bank
|
CNRB0011801
|
Koppal
|
1248
|
6
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
CORPORATION BANK
|
CORP0000902
|
KOPPAL
|
1248
|
7
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
CORPORATION BANK
|
CORP0001849
|
Corporation Kukanapalli
|
1248
|
8
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
IDBI Bank
|
IBKL0001196
|
Koppal
|
3432
|
9
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Indian Bank
|
IDIB000K332
|
Koppal
|
4992
|
10
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
State Bank of India
|
SBIN0004277
|
KOPPAL
|
1248
|
11
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
State Bank of India
|
SBIN0005316
|
MUNIRABAD
|
1248
|
12
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
State Bank of India
|
SBIN0020206
|
KOPPAL
|
1248
|
13
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Syndicate Bank
|
SYNB0001801
|
KOPPAL
|
1248
|
14
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Union Bank of India
|
UBIN0559954
|
KOPPAL
|
1248
|
15
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Union Bank of India
|
UBIN0918491
|
Kukanapalli
|
11232
|
16
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Pragathi Krishna Gramin Bank
|
PKGB0010666
|
Irkalgada
|
1248
|
17
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Pragathi Krishna Gramin Bank
|
PKGB0010759
|
Muslapur
|
6240
|
18
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
Pragathi Krishna Gramin Bank
|
PKGB0010866
|
Kinnal
|
1248
|
19
|
KOPPAL
|
KN1520002027_010623FTO_146280
|
IDFC Bank
|
IDFB0080351
|
Koppal
|
4992
|