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-20-002-026-002/415 (BUDGUMPA)
|
1520002026NRG23180620220472415
|
18/06/2022
|
NAGARAJ
|
1520002026WL005740
|
NAGARAJ
|
00089
|
CBIN0283567
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179739
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-002/1331 (BUDGUMPA)
|
1520002026NRG23180620220472377
|
18/06/2022
|
nagaraj
|
1520002026WL005740
|
nagaraj
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179797
|
|
MR NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-026-002/156-A (BUDGUMPA)
|
1520002026NRG23180620220472381
|
18/06/2022
|
RAJASAB
|
1520002026WL005740
|
RAJASAB
|
00415
|
SBIN0013146
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179799
|
|
MR RAJASAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-026-002/1085 (BUDGUMPA)
|
1520002026NRG23180620220472342
|
18/06/2022
|
cennamma
|
1520002026WL005740
|
cennamma
|
00468
|
UBIN0559954
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179772
|
|
cennamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-026-002/1234 (BUDGUMPA)
|
1520002026NRG23180620220472366
|
18/06/2022
|
Channamma
|
1520002026WL005740
|
Channamma
|
00652
|
PKGB0010561
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179743
|
|
Channamma
|
()
|
6
|
KOPPAL
|
KN-20-002-026-002/1234 (BUDGUMPA)
|
1520002026NRG23180620220472365
|
18/06/2022
|
manjappa
|
1520002026WL005740
|
manjappa
|
00652
|
PKGB0010561
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179742
|
|
manjappa
|
()
|
7
|
KOPPAL
|
KN-20-002-026-002/1238 (BUDGUMPA)
|
1520002026NRG23180620220472367
|
18/06/2022
|
Bharamappa
|
1520002026WL005740
|
Bharamappa
|
00652
|
PKGB0010561
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179741
|
|
Bharamappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-026-002/1048 (BUDGUMPA)
|
1520002026NRG23180620220472333
|
18/06/2022
|
manjunatha
|
1520002026WL005740
|
manjunatha
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179770
|
|
manjunatha
|
()
|
9
|
KOPPAL
|
KN-20-002-026-002/1059 (BUDGUMPA)
|
1520002026NRG23180620220472334
|
18/06/2022
|
BASAVARAJ
|
1520002026WL005740
|
BASAVARAJ
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179767
|
|
BASAVARAJ
|
()
|
10
|
KOPPAL
|
KN-20-002-026-002/1059 (BUDGUMPA)
|
1520002026NRG23180620220472335
|
18/06/2022
|
SUJATA
|
1520002026WL005740
|
SUJATA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179751
|
|
SUJATA
|
()
|
11
|
KOPPAL
|
KN-20-002-026-002/1060 (BUDGUMPA)
|
1520002026NRG23180620220472337
|
18/06/2022
|
bagyamma
|
1520002026WL005740
|
bagyamma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179773
|
|
bagyamma
|
()
|
12
|
KOPPAL
|
KN-20-002-026-002/1060 (BUDGUMPA)
|
1520002026NRG23180620220472336
|
18/06/2022
|
ningappa
|
1520002026WL005740
|
ningappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179756
|
|
ningappa
|
()
|
13
|
KOPPAL
|
KN-20-002-026-002/1083 (BUDGUMPA)
|
1520002026NRG23180620220472338
|
18/06/2022
|
basavaraj
|
1520002026WL005740
|
basavaraj
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179754
|
|
basavaraj
|
()
|
14
|
KOPPAL
|
KN-20-002-026-002/1083 (BUDGUMPA)
|
1520002026NRG23180620220472339
|
18/06/2022
|
chaitra
|
1520002026WL005740
|
chaitra
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179755
|
|
chaitra
|
()
|
15
|
KOPPAL
|
KN-20-002-026-002/1084 (BUDGUMPA)
|
1520002026NRG23180620220472341
|
18/06/2022
|
huligemma
|
1520002026WL005740
|
huligemma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179768
|
|
huligemma
|
()
|
16
|
KOPPAL
|
KN-20-002-026-002/1084 (BUDGUMPA)
|
1520002026NRG23180620220472340
|
18/06/2022
|
kariyappa
|
1520002026WL005740
|
kariyappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179769
|
|
kariyappa
|
()
|
17
|
KOPPAL
|
KN-20-002-026-002/1090 (BUDGUMPA)
|
1520002026NRG23180620220472344
|
18/06/2022
|
huligemma
|
1520002026WL005740
|
huligemma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179771
|
|
huligemma
|
()
|
18
|
KOPPAL
|
KN-20-002-026-002/1090 (BUDGUMPA)
|
1520002026NRG23180620220472343
|
18/06/2022
|
shivappa
|
1520002026WL005740
|
shivappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179747
|
|
shivappa
|
()
|
19
|
KOPPAL
|
KN-20-002-026-002/1096 (BUDGUMPA)
|
1520002026NRG23180620220472345
|
18/06/2022
|
basavaraj
|
1520002026WL005740
|
basavaraj
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179759
|
|
basavaraj
|
()
|
20
|
KOPPAL
|
KN-20-002-026-002/1099 (BUDGUMPA)
|
1520002026NRG23180620220472346
|
18/06/2022
|
basavaraja
|
1520002026WL005740
|
basavaraja
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179774
|
|
basavaraja
|
()
|
21
|
KOPPAL
|
KN-20-002-026-002/1102 (BUDGUMPA)
|
1520002026NRG23180620220472347
|
18/06/2022
|
HANUMANTI
|
1520002026WL005740
|
HANUMANTI
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179775
|
|
HANUMANTI
|
()
|
22
|
KOPPAL
|
KN-20-002-026-002/1110 (BUDGUMPA)
|
1520002026NRG23180620220472348
|
18/06/2022
|
indremma
|
1520002026WL005740
|
indremma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179765
|
|
indremma
|
()
|
23
|
KOPPAL
|
KN-20-002-026-002/1110 (BUDGUMPA)
|
1520002026NRG23180620220472349
|
18/06/2022
|
pakirappa
|
1520002026WL005740
|
pakirappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179794
|
|
pakirappa
|
()
|
24
|
KOPPAL
|
KN-20-002-026-002/1111 (BUDGUMPA)
|
1520002026NRG23180620220472350
|
18/06/2022
|
parvatemma
|
1520002026WL005740
|
parvatemma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179776
|
|
parvatemma
|
()
|
25
|
KOPPAL
|
KN-20-002-026-002/1112 (BUDGUMPA)
|
1520002026NRG23180620220472351
|
18/06/2022
|
devamma
|
1520002026WL005740
|
devamma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179779
|
|
devamma
|
()
|
26
|
KOPPAL
|
KN-20-002-026-002/1112 (BUDGUMPA)
|
1520002026NRG23180620220472352
|
18/06/2022
|
shivanappa
|
1520002026WL005740
|
shivanappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179781
|
|
shivanappa
|
()
|
27
|
KOPPAL
|
KN-20-002-026-002/1131 (BUDGUMPA)
|
1520002026NRG23180620220472353
|
18/06/2022
|
KARIYAPPA
|
1520002026WL005740
|
KARIYAPPA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179760
|
|
KARIYAPPA
|
()
|
28
|
KOPPAL
|
KN-20-002-026-002/1134 (BUDGUMPA)
|
1520002026NRG23180620220472354
|
18/06/2022
|
ERAMMA
|
1520002026WL005740
|
ERAMMA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179787
|
|
ERAMMA
|
()
|
29
|
KOPPAL
|
KN-20-002-026-002/1135 (BUDGUMPA)
|
1520002026NRG23180620220472355
|
18/06/2022
|
MANJAPPA
|
1520002026WL005740
|
MANJAPPA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179761
|
|
MANJAPPA
|
()
|
30
|
KOPPAL
|
KN-20-002-026-002/1136 (BUDGUMPA)
|
1520002026NRG23180620220472356
|
18/06/2022
|
PIROJIRAV
|
1520002026WL005740
|
PIROJIRAV
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179782
|
|
PIROJIRAV
|
()
|
31
|
KOPPAL
|
KN-20-002-026-002/1145 (BUDGUMPA)
|
1520002026NRG23180620220472357
|
18/06/2022
|
laxmi
|
1520002026WL005740
|
laxmi
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179786
|
|
laxmi
|
()
|
32
|
KOPPAL
|
KN-20-002-026-002/1211 (BUDGUMPA)
|
1520002026NRG23180620220472359
|
18/06/2022
|
geetha
|
1520002026WL005740
|
geetha
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179784
|
|
geetha
|
()
|
33
|
KOPPAL
|
KN-20-002-026-002/1211 (BUDGUMPA)
|
1520002026NRG23180620220472358
|
18/06/2022
|
venkatesh
|
1520002026WL005740
|
venkatesh
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179780
|
|
venkatesh
|
()
|
34
|
KOPPAL
|
KN-20-002-026-002/1212 (BUDGUMPA)
|
1520002026NRG23180620220472360
|
18/06/2022
|
kariyappa
|
1520002026WL005740
|
kariyappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179778
|
|
kariyappa
|
()
|
35
|
KOPPAL
|
KN-20-002-026-002/1218 (BUDGUMPA)
|
1520002026NRG23180620220472362
|
18/06/2022
|
BASAMMA
|
1520002026WL005740
|
BASAMMA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179783
|
|
BASAMMA
|
()
|
36
|
KOPPAL
|
KN-20-002-026-002/1218 (BUDGUMPA)
|
1520002026NRG23180620220472361
|
18/06/2022
|
KARIYAPPA
|
1520002026WL005740
|
KARIYAPPA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179744
|
|
KARIYAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-026-002/1238 (BUDGUMPA)
|
1520002026NRG23180620220472368
|
18/06/2022
|
Kariyamma
|
1520002026WL005740
|
Kariyamma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179785
|
|
Kariyamma
|
()
|
38
|
KOPPAL
|
KN-20-002-026-002/1251 (BUDGUMPA)
|
1520002026NRG23180620220472372
|
18/06/2022
|
SHARADAMMA
|
1520002026WL005740
|
SHARADAMMA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179793
|
|
SHARADAMMA
|
()
|
39
|
KOPPAL
|
KN-20-002-026-002/1267 (BUDGUMPA)
|
1520002026NRG23180620220472373
|
18/06/2022
|
MUDUKAPPA
|
1520002026WL005740
|
MUDUKAPPA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179790
|
|
MUDUKAPPA
|
()
|
40
|
KOPPAL
|
KN-20-002-026-002/1268 (BUDGUMPA)
|
1520002026NRG23180620220472374
|
18/06/2022
|
MALLAPPA
|
1520002026WL005740
|
MALLAPPA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179789
|
|
MALLAPPA
|
()
|
41
|
KOPPAL
|
KN-20-002-026-002/1307 (BUDGUMPA)
|
1520002026NRG23180620220472375
|
18/06/2022
|
ningappa
|
1520002026WL005740
|
ningappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179792
|
|
ningappa
|
()
|
42
|
KOPPAL
|
KN-20-002-026-002/1307 (BUDGUMPA)
|
1520002026NRG23180620220472376
|
18/06/2022
|
savitramma
|
1520002026WL005740
|
savitramma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179791
|
|
savitramma
|
()
|
43
|
KOPPAL
|
KN-20-002-026-002/1343 (BUDGUMPA)
|
1520002026NRG23180620220472378
|
18/06/2022
|
sharada
|
1520002026WL005740
|
sharada
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179798
|
|
sharada
|
()
|
44
|
KOPPAL
|
KN-20-002-026-002/187-A (BUDGUMPA)
|
1520002026NRG23180620220472388
|
18/06/2022
|
NAGAPPA
|
1520002026WL005740
|
NAGAPPA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179762
|
|
NAGAPPA
|
()
|
45
|
KOPPAL
|
KN-20-002-026-002/187-A (BUDGUMPA)
|
1520002026NRG23180620220472389
|
18/06/2022
|
RENUKAMMA
|
1520002026WL005740
|
RENUKAMMA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179788
|
|
RENUKAMMA
|
()
|
46
|
KOPPAL
|
KN-20-002-026-002/220 (BUDGUMPA)
|
1520002026NRG23180620220472390
|
18/06/2022
|
mallesh
|
1520002026WL005740
|
mallesh
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179764
|
|
mallesh
|
()
|
47
|
KOPPAL
|
KN-20-002-026-002/266 (BUDGUMPA)
|
1520002026NRG23180620220472400
|
18/06/2022
|
sanna kariyamma
|
1520002026WL005740
|
sanna kariyamma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179795
|
|
sanna kariyamma
|
()
|
48
|
KOPPAL
|
KN-20-002-026-002/266 (BUDGUMPA)
|
1520002026NRG23180620220472398
|
18/06/2022
|
siddappa
|
1520002026WL005740
|
siddappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179749
|
|
siddappa
|
()
|
49
|
KOPPAL
|
KN-20-002-026-002/269 (BUDGUMPA)
|
1520002026NRG23180620220472401
|
18/06/2022
|
eravva
|
1520002026WL005740
|
eravva
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179758
|
|
eravva
|
()
|
50
|
KOPPAL
|
KN-20-002-026-002/275 (BUDGUMPA)
|
1520002026NRG23180620220472404
|
18/06/2022
|
kariyappa
|
1520002026WL005740
|
kariyappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179753
|
|
kariyappa
|
()
|
51
|
KOPPAL
|
KN-20-002-026-002/275 (BUDGUMPA)
|
1520002026NRG23180620220472405
|
18/06/2022
|
mallamma
|
1520002026WL005740
|
mallamma
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179766
|
|
mallamma
|
()
|
52
|
KOPPAL
|
KN-20-002-026-002/287 (BUDGUMPA)
|
1520002026NRG23180620220472407
|
18/06/2022
|
HANUMAVVA
|
1520002026WL005740
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179746
|
|
HANUMAVVA
|
()
|
53
|
KOPPAL
|
KN-20-002-026-002/415 (BUDGUMPA)
|
1520002026NRG23180620220472416
|
18/06/2022
|
sannakriyappa
|
1520002026WL005740
|
sannakriyappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179745
|
|
sannakriyappa
|
()
|
54
|
KOPPAL
|
KN-20-002-026-002/448 (BUDGUMPA)
|
1520002026NRG23180620220472423
|
18/06/2022
|
gudneppa
|
1520002026WL005740
|
gudneppa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179752
|
|
gudneppa
|
()
|
55
|
KOPPAL
|
KN-20-002-026-002/513 (BUDGUMPA)
|
1520002026NRG23180620220472431
|
18/06/2022
|
hanumantappa
|
1520002026WL005740
|
hanumantappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179763
|
|
hanumantappa
|
()
|
56
|
KOPPAL
|
KN-20-002-026-002/513 (BUDGUMPA)
|
1520002026NRG23180620220472430
|
18/06/2022
|
IRAMMA
|
1520002026WL005740
|
IRAMMA
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179748
|
|
IRAMMA
|
()
|
57
|
KOPPAL
|
KN-20-002-026-002/560 (BUDGUMPA)
|
1520002026NRG23180620220472436
|
18/06/2022
|
yallappa
|
1520002026WL005740
|
yallappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179777
|
|
yallappa
|
()
|
58
|
KOPPAL
|
KN-20-002-026-002/666 (BUDGUMPA)
|
1520002026NRG23180620220472443
|
18/06/2022
|
siddappa
|
1520002026WL005740
|
siddappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179757
|
|
siddappa
|
()
|
59
|
KOPPAL
|
KN-20-002-026-002/830 (BUDGUMPA)
|
1520002026NRG23180620220472462
|
18/06/2022
|
siddappa
|
1520002026WL005740
|
siddappa
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179750
|
|
siddappa
|
()
|
60
|
KOPPAL
|
KN-20-002-026-002/834 (BUDGUMPA)
|
1520002026NRG23180620220472464
|
18/06/2022
|
manjunaha
|
1520002026WL005740
|
manjunaha
|
00652
|
PKGB0010562
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179796
|
|
manjunaha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
61
|
KOPPAL
|
KN-20-002-026-002/1251 (BUDGUMPA)
|
1520002026NRG23180620220472371
|
18/06/2022
|
lakshmanna
|
1520002026WL005740
|
lakshmanna
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6415179740
|
|
lakshmanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|