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-20-002-002-002/2638 (KAVALOOR)
|
1520002002NRG24030520230164998
|
03/05/2023
|
DEVAPPA
|
1520002002WL002372
|
DEVAPPA
|
00415
|
SBIN0004277
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032138
|
|
MR DEVAPPA VASTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-002-002/1031 (KAVALOOR)
|
1520002002NRG24030520230164815
|
03/05/2023
|
durugamma
|
1520002002WL002372
|
durugamma
|
00415
|
SBIN0020206
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032139
|
|
MISS DURAGAMMA PAANDEPPA HALLEPPANAVER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-002-002/206-B (KAVALOOR)
|
1520002002NRG24030520230164926
|
03/05/2023
|
HANUMAVVA
|
1520002002WL002372
|
HANUMAVVA
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032142
|
|
MISS HANAMAVVA YANKAPPA TALAVAR
|
()
|
4
|
KOPPAL
|
KN-20-002-002-002/2848 (KAVALOOR)
|
1520002002NRG24030520230165021
|
03/05/2023
|
JIVANASAB
|
1520002002WL002372
|
JIVANASAB
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032141
|
|
MR JIVANASAB HANDARAL
|
()
|
5
|
KOPPAL
|
KN-20-002-002-002/511 (KAVALOOR)
|
1520002002NRG24030520230165089
|
03/05/2023
|
MAHANTESH
|
1520002002WL002372
|
MAHANTESH
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032143
|
|
MR MAHANTESH
|
()
|
6
|
KOPPAL
|
KN-20-002-002-002/9 (KAVALOOR)
|
1520002002NRG24030520230165156
|
03/05/2023
|
SUNITA
|
1520002002WL002372
|
SUNITA
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032140
|
|
MR SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-002-002/89 (KAVALOOR)
|
1520002002NRG24030520230165152
|
03/05/2023
|
SOUKATAALI
|
1520002002WL002372
|
SOUKATAALI
|
00468
|
UBIN0909025
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032144
|
|
SOUKATAALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-002-002/1516 (KAVALOOR)
|
1520002002NRG24030520230164863
|
03/05/2023
|
Hnuamappa
|
1520002002WL002372
|
Hnuamappa
|
00522
|
CNRB000PGB1
|
1650
|
1650
|
Rejected
|
24/05/2023
|
|
1818032109
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-002-002/1030 (KAVALOOR)
|
1520002002NRG24030520230164813
|
03/05/2023
|
HANUMAVVA
|
1520002002WL002372
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032115
|
|
HANUMAVVA
|
()
|
10
|
KOPPAL
|
KN-20-002-002-002/1161-B (KAVALOOR)
|
1520002002NRG24030520230164824
|
03/05/2023
|
shanta
|
1520002002WL002372
|
shanta
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032120
|
|
shanta
|
()
|
11
|
KOPPAL
|
KN-20-002-002-002/1311-A (KAVALOOR)
|
1520002002NRG24030520230164835
|
03/05/2023
|
LALITA
|
1520002002WL002372
|
LALITA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032129
|
|
LALITA
|
()
|
12
|
KOPPAL
|
KN-20-002-002-002/1476-A (KAVALOOR)
|
1520002002NRG24030520230164850
|
03/05/2023
|
TOTAYYA
|
1520002002WL002372
|
TOTAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032118
|
|
TOTAYYA
|
()
|
13
|
KOPPAL
|
KN-20-002-002-002/1526 (KAVALOOR)
|
1520002002NRG24030520230164864
|
03/05/2023
|
MARUTI
|
1520002002WL002372
|
MARUTI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032131
|
|
MARUTI
|
()
|
14
|
KOPPAL
|
KN-20-002-002-002/181-A (KAVALOOR)
|
1520002002NRG24030520230164894
|
03/05/2023
|
SHIDLINGA
|
1520002002WL002372
|
SHIDLINGA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032117
|
|
SHIDLINGA
|
()
|
15
|
KOPPAL
|
KN-20-002-002-002/1832 (KAVALOOR)
|
1520002002NRG24030520230164896
|
03/05/2023
|
NAJIMABEGUM
|
1520002002WL002372
|
NAJIMABEGUM
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032130
|
|
NAJIMABEGUM
|
()
|
16
|
KOPPAL
|
KN-20-002-002-002/1974 (KAVALOOR)
|
1520002002NRG24030520230164915
|
03/05/2023
|
SHARANAPPA
|
1520002002WL002372
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032128
|
|
SHARANAPPA
|
()
|
17
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG24030520230164984
|
03/05/2023
|
SUNITA
|
1520002002WL002372
|
SUNITA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032119
|
|
SUNITA
|
()
|
18
|
KOPPAL
|
KN-20-002-002-002/2514-B (KAVALOOR)
|
1520002002NRG24030520230164986
|
03/05/2023
|
MINAKSHI
|
1520002002WL002372
|
MINAKSHI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032132
|
|
MINAKSHI
|
()
|
19
|
KOPPAL
|
KN-20-002-002-002/2514-B (KAVALOOR)
|
1520002002NRG24030520230164985
|
03/05/2023
|
Somashekharayya
|
1520002002WL002372
|
Somashekharayya
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032127
|
|
Somashekharayya
|
()
|
20
|
KOPPAL
|
KN-20-002-002-002/2523 (KAVALOOR)
|
1520002002NRG24030520230164987
|
03/05/2023
|
girijavva
|
1520002002WL002372
|
girijavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032122
|
|
girijavva
|
()
|
21
|
KOPPAL
|
KN-20-002-002-002/2536 (KAVALOOR)
|
1520002002NRG24030520230164989
|
03/05/2023
|
RAKSHITA
|
1520002002WL002372
|
RAKSHITA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032133
|
|
RAKSHITA
|
()
|
22
|
KOPPAL
|
KN-20-002-002-002/2536 (KAVALOOR)
|
1520002002NRG24030520230164988
|
03/05/2023
|
VEERAYYA
|
1520002002WL002372
|
VEERAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032116
|
|
VEERAYYA
|
()
|
23
|
KOPPAL
|
KN-20-002-002-002/2677 (KAVALOOR)
|
1520002002NRG24030520230165003
|
03/05/2023
|
SAVITRI
|
1520002002WL002372
|
SAVITRI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032135
|
|
SAVITRI
|
()
|
24
|
KOPPAL
|
KN-20-002-002-002/2755 (KAVALOOR)
|
1520002002NRG24030520230165007
|
03/05/2023
|
AYYAPPA
|
1520002002WL002372
|
AYYAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032113
|
|
AYYAPPA
|
()
|
25
|
KOPPAL
|
KN-20-002-002-002/2847 (KAVALOOR)
|
1520002002NRG24030520230165019
|
03/05/2023
|
HANUMAPPA
|
1520002002WL002372
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032136
|
|
HANUMAPPA
|
()
|
26
|
KOPPAL
|
KN-20-002-002-002/29 (KAVALOOR)
|
1520002002NRG24030520230165026
|
03/05/2023
|
ERANNA
|
1520002002WL002372
|
ERANNA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032121
|
|
ERANNA
|
()
|
27
|
KOPPAL
|
KN-20-002-002-002/2987 (KAVALOOR)
|
1520002002NRG24030520230165028
|
03/05/2023
|
Shivappa
|
1520002002WL002372
|
Shivappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032123
|
|
Shivappa
|
()
|
28
|
KOPPAL
|
KN-20-002-002-002/3505 (KAVALOOR)
|
1520002002NRG24030520230165046
|
03/05/2023
|
VIRUPAKSHI
|
1520002002WL002372
|
VIRUPAKSHI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032126
|
|
VIRUPAKSHI
|
()
|
29
|
KOPPAL
|
KN-20-002-002-002/39 (KAVALOOR)
|
1520002002NRG24030520230165060
|
03/05/2023
|
RENUKA
|
1520002002WL002372
|
RENUKA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032124
|
|
RENUKA
|
()
|
30
|
KOPPAL
|
KN-20-002-002-002/494 (KAVALOOR)
|
1520002002NRG24030520230165083
|
03/05/2023
|
Erappa
|
1520002002WL002372
|
Erappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032134
|
|
Erappa
|
()
|
31
|
KOPPAL
|
KN-20-002-002-002/550-C (KAVALOOR)
|
1520002002NRG24030520230165094
|
03/05/2023
|
virupakshappa
|
1520002002WL002372
|
virupakshappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032111
|
|
virupakshappa
|
()
|
32
|
KOPPAL
|
KN-20-002-002-002/615 (KAVALOOR)
|
1520002002NRG24030520230165118
|
03/05/2023
|
Mallamma
|
1520002002WL002372
|
Mallamma
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032112
|
|
Mallamma
|
()
|
33
|
KOPPAL
|
KN-20-002-002-002/651 (KAVALOOR)
|
1520002002NRG24030520230165128
|
03/05/2023
|
Mahesh
|
1520002002WL002372
|
Mahesh
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032125
|
|
Mahesh
|
()
|
34
|
KOPPAL
|
KN-20-002-002-002/844-B (KAVALOOR)
|
1520002002NRG24030520230165151
|
03/05/2023
|
Mahabaleswarappa
|
1520002002WL002372
|
Mahabaleswarappa
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1818032114
|
|
Mahabaleswarappa
|
()
|
35
|
KOPPAL
|
KN-20-002-002-002/942 (KAVALOOR)
|
1520002002NRG24030520230165170
|
03/05/2023
|
husensab
|
1520002002WL002372
|
husensab
|
00652
|
PKGB0010693
|
1650
|
1650
|
Rejected
|
24/05/2023
|
|
1818032110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44275
|
44275
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-002-002/704 (KAVALOOR)
|
1520002002NRG24030520230165142
|
03/05/2023
|
YALLAVVA
|
1520002002WL002372
|
YALLAVVA
|
00652
|
PKGB0010704
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1818032137
|
|
YALLAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59125
|
59125
|
|
|
|
|
|
|
|