|
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-20-002-006-002/155
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770179
|
25/07/2022
|
IRANNA
|
1520002006WL010595
|
IRANNA
|
00045
|
BARB0KOPPAL
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696784
|
|
IRANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1403
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770189
|
25/07/2022
|
Mailappa
|
1520002006WL010595
|
Mailappa
|
00415
|
SBIN0020206
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696780
|
|
MR MAILAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-006-002/155
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770178
|
25/07/2022
|
GEETA
|
1520002006WL010595
|
GEETA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696774
|
|
GEETA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-006-002/155
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770177
|
25/07/2022
|
MANJUNATH
|
1520002006WL010595
|
MANJUNATH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696779
|
|
MANJUNATH
|
()
|
|
5
|
KOPPAL
|
KN-20-002-006-002/155
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770176
|
25/07/2022
|
PHAKEERAVVA VIRAPUA
|
1520002006WL010595
|
PHAKEERAVVA VIRAPUA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696790
|
|
PHAKEERAVVA VIRAPUA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-006-002/676
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770181
|
25/07/2022
|
GALEPPA
|
1520002006WL010595
|
GALEPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696792
|
|
GALEPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-006-003/1311
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770185
|
25/07/2022
|
Gangavva
|
1520002006WL010595
|
Gangavva
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696785
|
|
Gangavva
|
()
|
|
8
|
KOPPAL
|
KN-20-002-006-003/1311
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770186
|
25/07/2022
|
Huligemma
|
1520002006WL010595
|
Huligemma
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696776
|
|
Huligemma
|
()
|
|
9
|
KOPPAL
|
KN-20-002-006-003/1311
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770187
|
25/07/2022
|
Manjula
|
1520002006WL010595
|
Manjula
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696775
|
|
Manjula
|
()
|
|
10
|
KOPPAL
|
KN-20-002-006-003/1311
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770184
|
25/07/2022
|
Mudduragappa
|
1520002006WL010595
|
Mudduragappa
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696778
|
|
Mudduragappa
|
()
|
|
11
|
KOPPAL
|
KN-20-002-006-003/1657
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770190
|
25/07/2022
|
MARIYAVVA GOWRAVVA MYAGALAMANI
|
1520002006WL010595
|
MARIYAVVA GOWRAVVA MYAGALAMANI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696783
|
|
MARIYAVVA GOWRAVVA MYAGALAMANI
|
()
|
|
12
|
KOPPAL
|
KN-20-002-006-003/1657
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770191
|
25/07/2022
|
Sudhir
|
1520002006WL010595
|
Sudhir
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696782
|
|
Sudhir
|
()
|
|
13
|
KOPPAL
|
KN-20-002-006-003/1841
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770194
|
25/07/2022
|
DODDAHULIGEVVA KENCHAPPA KALI
|
1520002006WL010595
|
DODDAHULIGEVVA KENCHAPPA KALI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696787
|
|
DODDAHULIGEVVA KENCHAPPA KALI
|
()
|
|
14
|
KOPPAL
|
KN-20-002-006-003/1852
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770196
|
25/07/2022
|
Mariyappa
|
1520002006WL010595
|
Mariyappa
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696789
|
|
Mariyappa
|
()
|
|
15
|
KOPPAL
|
KN-20-002-006-003/1852
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770195
|
25/07/2022
|
Saraswthi
|
1520002006WL010595
|
Saraswthi
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696791
|
|
Saraswthi
|
()
|
|
16
|
KOPPAL
|
KN-20-002-006-003/1951
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770197
|
25/07/2022
|
HALAVVA
|
1520002006WL010595
|
HALAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696786
|
|
HALAVVA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-006-003/1999
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770198
|
25/07/2022
|
MATANGEVVA MEVUNDI
|
1520002006WL010595
|
MATANGEVVA MEVUNDI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696773
|
|
MATANGEVVA MEVUNDI
|
()
|
|
18
|
KOPPAL
|
KN-20-002-006-003/20
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770199
|
25/07/2022
|
YAMANURAPPA NINGAPPA KALI
|
1520002006WL010595
|
YAMANURAPPA NINGAPPA KALI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696788
|
|
YAMANURAPPA NINGAPPA KALI
|
()
|
|
19
|
KOPPAL
|
KN-20-002-006-003/21
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770201
|
25/07/2022
|
MAHESH MGM PHAKIRAVVA KAL
|
1520002006WL010595
|
MAHESH MGM PHAKIRAVVA KAL
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696781
|
|
MAHESH MGM PHAKIRAVVA KAL
|
()
|
|
20
|
KOPPAL
|
KN-20-002-006-003/65
(KATARKI GUDLANUR)
|
1520002006NRG23250720220770202
|
25/07/2022
|
AMBIKA KALI
|
1520002006WL010595
|
AMBIKA KALI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916696777
|
|
AMBIKA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|