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-20-002-007-001/1868 (BISARALLI)
|
1520002007NRG24250520230380500
|
25/05/2023
|
manjayya
|
1520002007WL004152
|
manjayya
|
00045
|
BARB0KOPPAL
|
3600
|
3600
|
Processed
|
30/05/2023
|
|
1944459168
|
|
manjayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-007-001/574 (BISARALLI)
|
1520002007NRG24250520230380562
|
25/05/2023
|
veeresh
|
1520002007WL004152
|
veeresh
|
00078
|
CNRB0000546
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1944459169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-007-001/4076 (BISARALLI)
|
1520002007NRG24250520230380543
|
25/05/2023
|
jayamma
|
1520002007WL004152
|
jayamma
|
00089
|
CBIN0283567
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459226
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-007-001/4093 (BISARALLI)
|
1520002007NRG24250520230380547
|
25/05/2023
|
kotramma
|
1520002007WL004152
|
kotramma
|
00176
|
IDIB000K332
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459171
|
|
kotramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-007-001/1866 (BISARALLI)
|
1520002007NRG24250520230380498
|
25/05/2023
|
manjula
|
1520002007WL004152
|
manjula
|
00177
|
IOBA0003413
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459172
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-007-001/4096 (BISARALLI)
|
1520002007NRG24250520230380549
|
25/05/2023
|
modinasab
|
1520002007WL004152
|
modinasab
|
00415
|
SBIN0004277
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459214
|
|
MR MODINASAB MODINASAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-007-001/166 (BISARALLI)
|
1520002007NRG24250520230380483
|
25/05/2023
|
mariyappa
|
1520002007WL004152
|
mariyappa
|
00415
|
SBIN0020206
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459216
|
|
MR MARIYAPPA DEVAPPA BIKANAHALLI
|
()
|
8
|
KOPPAL
|
KN-20-002-007-001/608 (BISARALLI)
|
1520002007NRG24250520230380564
|
25/05/2023
|
Cidanandayya
|
1520002007WL004152
|
Cidanandayya
|
00415
|
SBIN0020206
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459215
|
|
MR CHIDANANDAYYA RUDRAYYA MUNDARGIMATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-007-001/540 (BISARALLI)
|
1520002007NRG24250520230380560
|
25/05/2023
|
sangamesh
|
1520002007WL004152
|
sangamesh
|
00415
|
SBIN0040674
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459217
|
|
MR SANGAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-007-001/1609-A (BISARALLI)
|
1520002007NRG24250520230380477
|
25/05/2023
|
mallesh
|
1520002007WL004152
|
mallesh
|
00468
|
UBIN0559954
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459218
|
|
mallesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-007-001/210 (BISARALLI)
|
1520002007NRG24250520230380507
|
25/05/2023
|
suresh
|
1520002007WL004152
|
suresh
|
00468
|
UBIN0909025
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459219
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-007-001/491 (BISARALLI)
|
1520002007NRG24250520230380553
|
25/05/2023
|
Yamanurappa
|
1520002007WL004152
|
Yamanurappa
|
00522
|
CNRB000PGB1
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1944459170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-007-001/1025-A (BISARALLI)
|
1520002007NRG24250520230380420
|
25/05/2023
|
doddayallappa
|
1520002007WL004152
|
doddayallappa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459227
|
|
doddayallappa
|
()
|
14
|
KOPPAL
|
KN-20-002-007-001/1066-A (BISARALLI)
|
1520002007NRG24250520230380426
|
25/05/2023
|
mamtajbegam
|
1520002007WL004152
|
mamtajbegam
|
00652
|
PKGB0010646
|
3600
|
3600
|
Processed
|
30/05/2023
|
|
1944459176
|
|
mamtajbegam
|
()
|
15
|
KOPPAL
|
KN-20-002-007-001/1120 (BISARALLI)
|
1520002007NRG24250520230380433
|
25/05/2023
|
basavaraja
|
1520002007WL004152
|
basavaraja
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459175
|
|
basavaraja
|
()
|
16
|
KOPPAL
|
KN-20-002-007-001/1129-A (BISARALLI)
|
1520002007NRG24250520230380435
|
25/05/2023
|
nagamma
|
1520002007WL004152
|
nagamma
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459196
|
|
nagamma
|
()
|
17
|
KOPPAL
|
KN-20-002-007-001/116-A (BISARALLI)
|
1520002007NRG24250520230380436
|
25/05/2023
|
Gulleppa
|
1520002007WL004152
|
Gulleppa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459225
|
|
Gulleppa
|
()
|
18
|
KOPPAL
|
KN-20-002-007-001/1218-A (BISARALLI)
|
1520002007NRG24250520230380441
|
25/05/2023
|
suresh
|
1520002007WL004152
|
suresh
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459206
|
|
suresh
|
()
|
19
|
KOPPAL
|
KN-20-002-007-001/1226 (BISARALLI)
|
1520002007NRG24250520230380442
|
25/05/2023
|
kavita
|
1520002007WL004152
|
kavita
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459173
|
|
kavita
|
()
|
20
|
KOPPAL
|
KN-20-002-007-001/1242 (BISARALLI)
|
1520002007NRG24250520230380444
|
25/05/2023
|
hanumavva
|
1520002007WL004152
|
hanumavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459203
|
|
hanumavva
|
()
|
21
|
KOPPAL
|
KN-20-002-007-001/1286 (BISARALLI)
|
1520002007NRG24250520230380447
|
25/05/2023
|
gangavva
|
1520002007WL004152
|
gangavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459195
|
|
gangavva
|
()
|
22
|
KOPPAL
|
KN-20-002-007-001/1304 (BISARALLI)
|
1520002007NRG24250520230380450
|
25/05/2023
|
lakshmavva
|
1520002007WL004152
|
lakshmavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459180
|
|
lakshmavva
|
()
|
23
|
KOPPAL
|
KN-20-002-007-001/1319 (BISARALLI)
|
1520002007NRG24250520230380451
|
25/05/2023
|
kanakappa
|
1520002007WL004152
|
kanakappa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459207
|
|
kanakappa
|
()
|
24
|
KOPPAL
|
KN-20-002-007-001/1367 (BISARALLI)
|
1520002007NRG24250520230380453
|
25/05/2023
|
Laxmavva
|
1520002007WL004152
|
Laxmavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1944459198
|
No Such Account
|
|
|
25
|
KOPPAL
|
KN-20-002-007-001/1385 (BISARALLI)
|
1520002007NRG24250520230380455
|
25/05/2023
|
umesh
|
1520002007WL004152
|
umesh
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459185
|
|
umesh
|
()
|
26
|
KOPPAL
|
KN-20-002-007-001/1521-B (BISARALLI)
|
1520002007NRG24250520230380463
|
25/05/2023
|
mahendra
|
1520002007WL004152
|
mahendra
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459208
|
|
mahendra
|
()
|
27
|
KOPPAL
|
KN-20-002-007-001/1533 (BISARALLI)
|
1520002007NRG24250520230380466
|
25/05/2023
|
gyanappa
|
1520002007WL004152
|
gyanappa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459188
|
|
gyanappa
|
()
|
28
|
KOPPAL
|
KN-20-002-007-001/1769 (BISARALLI)
|
1520002007NRG24250520230380488
|
25/05/2023
|
Basavaraj
|
1520002007WL004152
|
Basavaraj
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459191
|
|
Basavaraj
|
()
|
29
|
KOPPAL
|
KN-20-002-007-001/1822-A (BISARALLI)
|
1520002007NRG24250520230380491
|
25/05/2023
|
nagaraj
|
1520002007WL004152
|
nagaraj
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459182
|
|
nagaraj
|
()
|
30
|
KOPPAL
|
KN-20-002-007-001/1824-A (BISARALLI)
|
1520002007NRG24250520230380492
|
25/05/2023
|
amaresh
|
1520002007WL004152
|
amaresh
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459177
|
|
amaresh
|
()
|
31
|
KOPPAL
|
KN-20-002-007-001/1853-A (BISARALLI)
|
1520002007NRG24250520230380496
|
25/05/2023
|
devaraj
|
1520002007WL004152
|
devaraj
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459199
|
|
devaraj
|
()
|
32
|
KOPPAL
|
KN-20-002-007-001/1863-A (BISARALLI)
|
1520002007NRG24250520230380497
|
25/05/2023
|
shashikal
|
1520002007WL004152
|
shashikal
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459204
|
|
shashikal
|
()
|
33
|
KOPPAL
|
KN-20-002-007-001/268 (BISARALLI)
|
1520002007NRG24250520230380512
|
25/05/2023
|
chandabebi
|
1520002007WL004152
|
chandabebi
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459192
|
|
chandabebi
|
()
|
34
|
KOPPAL
|
KN-20-002-007-001/27 (BISARALLI)
|
1520002007NRG24250520230380513
|
25/05/2023
|
huligevva
|
1520002007WL004152
|
huligevva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459210
|
|
huligevva
|
()
|
35
|
KOPPAL
|
KN-20-002-007-001/280 (BISARALLI)
|
1520002007NRG24250520230380514
|
25/05/2023
|
nagaraj
|
1520002007WL004152
|
nagaraj
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459187
|
|
nagaraj
|
()
|
36
|
KOPPAL
|
KN-20-002-007-001/283 (BISARALLI)
|
1520002007NRG24250520230380516
|
25/05/2023
|
lalita
|
1520002007WL004152
|
lalita
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459193
|
|
lalita
|
()
|
37
|
KOPPAL
|
KN-20-002-007-001/289 (BISARALLI)
|
1520002007NRG24250520230380517
|
25/05/2023
|
meenaski
|
1520002007WL004152
|
meenaski
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459222
|
|
meenaski
|
()
|
38
|
KOPPAL
|
KN-20-002-007-001/3002 (BISARALLI)
|
1520002007NRG24250520230380518
|
25/05/2023
|
surerasddy
|
1520002007WL004152
|
surerasddy
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459205
|
|
surerasddy
|
()
|
39
|
KOPPAL
|
KN-20-002-007-001/3019-A (BISARALLI)
|
1520002007NRG24250520230380519
|
25/05/2023
|
shivalingavva
|
1520002007WL004152
|
shivalingavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459211
|
|
shivalingavva
|
()
|
40
|
KOPPAL
|
KN-20-002-007-001/3076 (BISARALLI)
|
1520002007NRG24250520230380524
|
25/05/2023
|
sunilakumar
|
1520002007WL004152
|
sunilakumar
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459200
|
|
sunilakumar
|
()
|
41
|
KOPPAL
|
KN-20-002-007-001/3091 (BISARALLI)
|
1520002007NRG24250520230380527
|
25/05/2023
|
basavaraj
|
1520002007WL004152
|
basavaraj
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459212
|
|
basavaraj
|
()
|
42
|
KOPPAL
|
KN-20-002-007-001/32 (BISARALLI)
|
1520002007NRG24250520230380529
|
25/05/2023
|
manjunath
|
1520002007WL004152
|
manjunath
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459201
|
|
manjunath
|
()
|
43
|
KOPPAL
|
KN-20-002-007-001/362 (BISARALLI)
|
1520002007NRG24250520230380530
|
25/05/2023
|
lakshmavva
|
1520002007WL004152
|
lakshmavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459197
|
|
lakshmavva
|
()
|
44
|
KOPPAL
|
KN-20-002-007-001/4066 (BISARALLI)
|
1520002007NRG24250520230380538
|
25/05/2023
|
shivaraj
|
1520002007WL004152
|
shivaraj
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459224
|
|
shivaraj
|
()
|
45
|
KOPPAL
|
KN-20-002-007-001/4083 (BISARALLI)
|
1520002007NRG24250520230380544
|
25/05/2023
|
bhageerathi
|
1520002007WL004152
|
bhageerathi
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459213
|
|
bhageerathi
|
()
|
46
|
KOPPAL
|
KN-20-002-007-001/4086 (BISARALLI)
|
1520002007NRG24250520230380546
|
25/05/2023
|
manjula
|
1520002007WL004152
|
manjula
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459220
|
|
manjula
|
()
|
47
|
KOPPAL
|
KN-20-002-007-001/4086 (BISARALLI)
|
1520002007NRG24250520230380545
|
25/05/2023
|
manjunath
|
1520002007WL004152
|
manjunath
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459221
|
|
manjunath
|
()
|
48
|
KOPPAL
|
KN-20-002-007-001/413 (BISARALLI)
|
1520002007NRG24250520230380550
|
25/05/2023
|
akkamma
|
1520002007WL004152
|
akkamma
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459186
|
|
akkamma
|
()
|
49
|
KOPPAL
|
KN-20-002-007-001/445 (BISARALLI)
|
1520002007NRG24250520230380551
|
25/05/2023
|
manjumath
|
1520002007WL004152
|
manjumath
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459183
|
|
manjumath
|
()
|
50
|
KOPPAL
|
KN-20-002-007-001/495 (BISARALLI)
|
1520002007NRG24250520230380554
|
25/05/2023
|
Matavva
|
1520002007WL004152
|
Matavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459179
|
|
Matavva
|
()
|
51
|
KOPPAL
|
KN-20-002-007-001/531 (BISARALLI)
|
1520002007NRG24250520230380558
|
25/05/2023
|
channabasappa
|
1520002007WL004152
|
channabasappa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459194
|
|
channabasappa
|
()
|
52
|
KOPPAL
|
KN-20-002-007-001/536 (BISARALLI)
|
1520002007NRG24250520230380559
|
25/05/2023
|
bharamappa
|
1520002007WL004152
|
bharamappa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459189
|
|
bharamappa
|
()
|
53
|
KOPPAL
|
KN-20-002-007-001/544 (BISARALLI)
|
1520002007NRG24250520230380561
|
25/05/2023
|
hasinabegam
|
1520002007WL004152
|
hasinabegam
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459223
|
|
hasinabegam
|
()
|
54
|
KOPPAL
|
KN-20-002-007-001/608 (BISARALLI)
|
1520002007NRG24250520230380565
|
25/05/2023
|
kotramma
|
1520002007WL004152
|
kotramma
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459181
|
|
kotramma
|
()
|
55
|
KOPPAL
|
KN-20-002-007-001/609 (BISARALLI)
|
1520002007NRG24250520230380566
|
25/05/2023
|
anurada
|
1520002007WL004152
|
anurada
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459202
|
|
anurada
|
()
|
56
|
KOPPAL
|
KN-20-002-007-001/614 (BISARALLI)
|
1520002007NRG24250520230380569
|
25/05/2023
|
prakash
|
1520002007WL004152
|
prakash
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459209
|
|
prakash
|
()
|
57
|
KOPPAL
|
KN-20-002-007-001/69-C (BISARALLI)
|
1520002007NRG24250520230380576
|
25/05/2023
|
shantavva
|
1520002007WL004152
|
shantavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459184
|
|
shantavva
|
()
|
58
|
KOPPAL
|
KN-20-002-007-001/747 (BISARALLI)
|
1520002007NRG24250520230380579
|
25/05/2023
|
lalita
|
1520002007WL004152
|
lalita
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459190
|
|
lalita
|
()
|
59
|
KOPPAL
|
KN-20-002-007-001/80 (BISARALLI)
|
1520002007NRG24250520230380583
|
25/05/2023
|
renukavva
|
1520002007WL004152
|
renukavva
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459174
|
|
renukavva
|
()
|
60
|
KOPPAL
|
KN-20-002-007-001/946-A (BISARALLI)
|
1520002007NRG24250520230380589
|
25/05/2023
|
Prakash
|
1520002007WL004152
|
Prakash
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944459178
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201000
|
201000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250800
|
250800
|
|
|
|
|
|
|
|