|
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-20-002-035-005/490
(GULADALLI)
|
1520002035NRG24110920231112370
|
11/09/2023
|
Thayavva
|
1520002035WL013849
|
Thayavva
|
00415
|
SBIN0040161
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726093
|
|
THAYAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOPPAL
|
KN-20-002-035-005/90
(GULADALLI)
|
1520002035NRG24110920231112375
|
11/09/2023
|
Yamanavva
|
1520002035WL013850
|
Yamanavva
|
00415
|
SBIN0040161
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726095
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-005/100
(GULADALLI)
|
1520002035NRG24110920231112376
|
11/09/2023
|
Gangamma
|
1520002035WL013851
|
Gangamma
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726090
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-035-005/106
(GULADALLI)
|
1520002035NRG24110920231112368
|
11/09/2023
|
Renukamma
|
1520002035WL013849
|
Renukamma
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726091
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-035-005/256
(GULADALLI)
|
1520002035NRG24110920231112372
|
11/09/2023
|
Huligevva
|
1520002035WL013850
|
Huligevva
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359726089
|
|
HULIGEVVA Y
|
HDFC BANK LTD(607152)
|
|
6
|
KOPPAL
|
KN-20-002-035-005/418
(GULADALLI)
|
1520002035NRG24110920231112369
|
11/09/2023
|
Lakshnavva
|
1520002035WL013849
|
Lakshnavva
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726087
|
|
LAXMAVVA SHILYAKYATHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-035-005/427
(GULADALLI)
|
1520002035NRG24110920231112373
|
11/09/2023
|
Mariyamma
|
1520002035WL013850
|
Mariyamma
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726092
|
|
MARIYAMMA RAMESH SHILIKYATAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-035-005/671
(GULADALLI)
|
1520002035NRG24110920231112377
|
11/09/2023
|
Kakamma
|
1520002035WL013851
|
Kakamma
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726088
|
|
KAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-035-005/706
(GULADALLI)
|
1520002035NRG24110920231112374
|
11/09/2023
|
Yallavva
|
1520002035WL013850
|
Yallavva
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726086
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-035-005/823
(GULADALLI)
|
1520002035NRG24110920231112371
|
11/09/2023
|
Mahesh
|
1520002035WL013849
|
Mahesh
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359726094
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|