|
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-20-002-006-001/1379
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970451
|
19/11/2022
|
Praveen
|
1520002006WL020776
|
Praveen
|
00048
|
BKID0008475
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022465
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-001/1647
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970457
|
19/11/2022
|
Vanajakshi
|
1520002006WL020776
|
Vanajakshi
|
00468
|
UBIN0559954
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022464
|
|
VANAJAAKSHI THIRAKANGOUDA NANDINAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-006-001/1348
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970448
|
19/11/2022
|
vidya
|
1520002006WL020776
|
vidya
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022445
|
|
VIDYA HANUKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-001/159
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970452
|
19/11/2022
|
KRISHNA REDDY GALABI
|
1520002006WL020776
|
KRISHNA REDDY GALABI
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022439
|
|
KRISHNAREDDI GALABI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-006-001/159
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970454
|
19/11/2022
|
SHIVAKUMAR GOKAVI
|
1520002006WL020776
|
SHIVAKUMAR GOKAVI
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022443
|
|
MR SHIVAKUMAR GOKAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-006-001/159
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970453
|
19/11/2022
|
UMA GALABI
|
1520002006WL020776
|
UMA GALABI
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022440
|
|
UMA GALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-001/1647
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970458
|
19/11/2022
|
Shankragouda
|
1520002006WL020776
|
Shankragouda
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022446
|
|
SHANKARGOUDA NANDANAGOUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-001/1650
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970459
|
19/11/2022
|
Devappa
|
1520002006WL020776
|
Devappa
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022441
|
|
DEVAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-006-001/1650
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970460
|
19/11/2022
|
Shankramma
|
1520002006WL020776
|
Shankramma
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022448
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-006-001/1651
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970462
|
19/11/2022
|
padamavathi
|
1520002006WL020776
|
padamavathi
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022447
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-006-001/1651
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970461
|
19/11/2022
|
SHARANAPPA MADIVAL
|
1520002006WL020776
|
SHARANAPPA MADIVAL
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022442
|
|
SHARANAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-006-001/500-A
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970466
|
19/11/2022
|
Shankravva
|
1520002006WL020776
|
Shankravva
|
00652
|
PKGB0010646
|
1545
|
1545
|
Processed
|
25/11/2022
|
|
6657022456
|
|
SHANKRAMMA SHEKARGOUDA PASLSPATLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-006-001/500-A
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970465
|
19/11/2022
|
Shekar Gouda
|
1520002006WL020776
|
Shekar Gouda
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022460
|
|
SHEKAR GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-006-001/1379
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970449
|
19/11/2022
|
Venkareddy
|
1520002006WL020776
|
Venkareddy
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022459
|
|
VENKAREDDY HAYTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-006-001/1379
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970450
|
19/11/2022
|
Vijayalaxmi Hyati
|
1520002006WL020776
|
Vijayalaxmi Hyati
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022454
|
|
VIJAYALAKSHMI HYATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-006-001/1629
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970455
|
19/11/2022
|
Panduranga Reddy
|
1520002006WL020776
|
Panduranga Reddy
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022451
|
|
PANDURANGA REDDY GALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-006-001/1629
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970456
|
19/11/2022
|
Pavitra
|
1520002006WL020776
|
Pavitra
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022455
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-006-001/1671
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970463
|
19/11/2022
|
GALLEPPA SINDOGI
|
1520002006WL020776
|
GALLEPPA SINDOGI
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022458
|
|
GALLEPPA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-006-001/533
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970467
|
19/11/2022
|
Padma Matra
|
1520002006WL020776
|
Padma Matra
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022444
|
|
PADMA SHANKARAPPA MATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-006-002/1334
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970471
|
19/11/2022
|
MAHALAXMI DANAYANAKERI
|
1520002006WL020776
|
MAHALAXMI DANAYANAKERI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
25/11/2022
|
|
6657022457
|
|
MAHALAKSHMI VENKATESH DANAYANAKERI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-006-002/1334
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970473
|
19/11/2022
|
RAMANNA DANAYANAKERI
|
1520002006WL020776
|
RAMANNA DANAYANAKERI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
25/11/2022
|
|
6657022462
|
|
RAMANNA DANAYANAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-006-002/1334
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970472
|
19/11/2022
|
VENKATESH DANAYANAKERI
|
1520002006WL020776
|
VENKATESH DANAYANAKERI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
25/11/2022
|
|
6657022452
|
|
VENKATESH DANAYANAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-006-002/1379
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970474
|
19/11/2022
|
SHIVANANDA HADAPAD
|
1520002006WL020776
|
SHIVANANDA HADAPAD
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
25/11/2022
|
|
6657022461
|
|
SHIVANANDA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-006-002/347
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970476
|
19/11/2022
|
Basavva Harijan
|
1520002006WL020776
|
Basavva Harijan
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
25/11/2022
|
|
6657022463
|
|
BASAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KOPPAL
|
KN-20-002-006-002/623
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970477
|
19/11/2022
|
Hanumavva
|
1520002006WL020776
|
Hanumavva
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022453
|
|
HANUMAVVA DEVAPPA HANAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-006-003/625
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970485
|
19/11/2022
|
KHASIMASAB
|
1520002006WL020776
|
KHASIMASAB
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022449
|
|
KASIMALI LADASAB ALLIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-006-003/625
(KATARKI GUDLANUR)
|
1520002006NRG23191120220970486
|
19/11/2022
|
RESHMA ALLIBAI
|
1520002006WL020776
|
RESHMA ALLIBAI
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657022450
|
|
RESHMA KASIMSAB ALLIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29582
|
29582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57083
|
57083
|
|
|
|
|
|
|
|