|
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-20-002-006-001/1680
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299919
|
01/01/2024
|
ASHOKA
|
1520002006WL020714
|
ASHOKA
|
00045
|
BARB0KOPPAL
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418501
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-006-002/807
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299922
|
01/01/2024
|
SURESH
|
1520002006WL020714
|
SURESH
|
00045
|
BARB0KOPPAL
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418500
|
|
SURESH HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-006-001/1680
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299918
|
01/01/2024
|
VIJAYALXMI
|
1520002006WL020714
|
VIJAYALXMI
|
00652
|
PKGB0010646
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418508
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-002/595
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299912
|
01/01/2024
|
RENUKA GONDIHOSALLI
|
1520002006WL020713
|
RENUKA GONDIHOSALLI
|
00652
|
PKGB0010646
|
4046
|
4046
|
Processed
|
14/03/2024
|
|
1785418507
|
|
RENUKAVVA KOTRAPPA GONDIHOSALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-006-002/752
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299921
|
01/01/2024
|
SHIVANAPPA GANGAVATHI
|
1520002006WL020714
|
SHIVANAPPA GANGAVATHI
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418503
|
|
SHIVANAPPA GANGAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-002/752
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299920
|
01/01/2024
|
SHRUTHI
|
1520002006WL020714
|
SHRUTHI
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418502
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-002/806
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299923
|
01/01/2024
|
GANGAVVA
|
1520002006WL020715
|
GANGAVVA
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418499
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-002/806
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299924
|
01/01/2024
|
SHIVAPPA
|
1520002006WL020715
|
SHIVAPPA
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785418497
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-006-003/1617
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299914
|
01/01/2024
|
MOUNESH BADIGER
|
1520002006WL020713
|
MOUNESH BADIGER
|
00652
|
PKGB0010904
|
618
|
618
|
Processed
|
14/03/2024
|
|
1785418496
|
|
MOUNESH BADIGER
|
HDFC BANK LTD(607152)
|
|
10
|
KOPPAL
|
KN-20-002-006-003/1617
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299913
|
01/01/2024
|
RATHANVVA
|
1520002006WL020713
|
RATHANVVA
|
00652
|
PKGB0010904
|
4326
|
4326
|
Processed
|
14/03/2024
|
|
1785418498
|
|
RATHNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-006-003/2093
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299915
|
01/01/2024
|
ANALEMMA
|
1520002006WL020713
|
ANALEMMA
|
00652
|
PKGB0010904
|
2781
|
2781
|
Processed
|
14/03/2024
|
|
1785418504
|
|
ANALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-006-003/875
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299916
|
01/01/2024
|
ANDAPPA
|
1520002006WL020713
|
ANDAPPA
|
00652
|
PKGB0010904
|
3850
|
3850
|
Processed
|
14/03/2024
|
|
1785418505
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-006-003/875
(KATARKI GUDLANUR)
|
1520002006NRG24010120241299917
|
01/01/2024
|
Gangavva
|
1520002006WL020713
|
Gangavva
|
00652
|
PKGB0010904
|
3850
|
3850
|
Processed
|
14/03/2024
|
|
1785418506
|
|
GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33121
|
33121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50439
|
50439
|
|
|
|
|
|
|
|