|
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-20-002-034-002/1191
(AGALKERA)
|
1520002034NRG24310120241337495
|
31/01/2024
|
KASIMSAB
|
1520002034WL022848
|
KASIMSAB
|
00078
|
CNRB0011808
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142518391
|
|
KASHIMA SAB
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-034-002/982
(AGALKERA)
|
1520002034NRG24310120241337519
|
31/01/2024
|
HANUMANTAPPA
|
1520002034WL022848
|
HANUMANTAPPA
|
00078
|
CNRB0011808
|
264
|
264
|
Processed
|
25/03/2024
|
|
2142518395
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/901
(AGALKERA)
|
1520002034NRG24310120241337515
|
31/01/2024
|
RAMESH G
|
1520002034WL022848
|
RAMESH G
|
00415
|
SBIN0020805
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518388
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/1049
(AGALKERA)
|
1520002034NRG24310120241337493
|
31/01/2024
|
SHARANAYYA
|
1520002034WL022848
|
SHARANAYYA
|
00415
|
SBIN0040161
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142518389
|
|
MR SHARANAYYA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-034-002/2575
(AGALKERA)
|
1520002034NRG24310120241337503
|
31/01/2024
|
Shridevi
|
1520002034WL022848
|
Shridevi
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518396
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-034-002/624
(AGALKERA)
|
1520002034NRG24310120241337505
|
31/01/2024
|
ANITA
|
1520002034WL022848
|
ANITA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518392
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-034-002/1139
(AGALKERA)
|
1520002034NRG24310120241337494
|
31/01/2024
|
RAJAMA BEE
|
1520002034WL022848
|
RAJAMA BEE
|
00652
|
PKGB0010649
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142518372
|
|
RAJABEE
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOPPAL
|
KN-20-002-034-002/1359
(AGALKERA)
|
1520002034NRG24310120241337496
|
31/01/2024
|
Lakshamvva
|
1520002034WL022848
|
Lakshamvva
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518380
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-034-002/1924
(AGALKERA)
|
1520002034NRG24310120241337497
|
31/01/2024
|
Daavalabi
|
1520002034WL022848
|
Daavalabi
|
00652
|
PKGB0010649
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142518371
|
|
DOULABI BABUSAB GADAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-034-002/1924
(AGALKERA)
|
1520002034NRG24310120241337498
|
31/01/2024
|
Mamaimuda Begam
|
1520002034WL022848
|
Mamaimuda Begam
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518393
|
|
MIBUDA BEGAM WO DASTGIR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-034-002/2159
(AGALKERA)
|
1520002034NRG24310120241337499
|
31/01/2024
|
Chandabi
|
1520002034WL022848
|
Chandabi
|
00652
|
PKGB0010649
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142518386
|
|
CHANDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-034-002/2343
(AGALKERA)
|
1520002034NRG24310120241337500
|
31/01/2024
|
HANUMANTHAPPA
|
1520002034WL022848
|
HANUMANTHAPPA
|
00652
|
PKGB0010649
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142518373
|
|
HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOPPAL
|
KN-20-002-034-002/2540
(AGALKERA)
|
1520002034NRG24310120241337502
|
31/01/2024
|
BASHU SAB
|
1520002034WL022848
|
BASHU SAB
|
00652
|
PKGB0010649
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142518394
|
|
BASHU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-034-002/2540
(AGALKERA)
|
1520002034NRG24310120241337501
|
31/01/2024
|
HUSENABEE
|
1520002034WL022848
|
HUSENABEE
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518384
|
|
HUSENABEE WO BASHASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-034-002/663
(AGALKERA)
|
1520002034NRG24310120241337506
|
31/01/2024
|
Huligemma
|
1520002034WL022848
|
Huligemma
|
00652
|
PKGB0010649
|
1848
|
1848
|
Rejected
|
25/03/2024
|
|
2142518390
|
A/c Blocked or Frozen
|
|
|
|
16
|
KOPPAL
|
KN-20-002-034-002/670
(AGALKERA)
|
1520002034NRG24310120241337507
|
31/01/2024
|
Yamanurappa
|
1520002034WL022848
|
Yamanurappa
|
00652
|
PKGB0010649
|
264
|
264
|
Processed
|
25/03/2024
|
|
2142518381
|
|
YAMANURAPPA RAMACHANDRAPPA KUDARIMOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPPAL
|
KN-20-002-034-002/699
(AGALKERA)
|
1520002034NRG24310120241337508
|
31/01/2024
|
mariyavva
|
1520002034WL022848
|
mariyavva
|
00652
|
PKGB0010649
|
264
|
264
|
Processed
|
25/03/2024
|
|
2142518376
|
|
MARIYAWWA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOPPAL
|
KN-20-002-034-002/699
(AGALKERA)
|
1520002034NRG24310120241337509
|
31/01/2024
|
Shankramma
|
1520002034WL022848
|
Shankramma
|
00652
|
PKGB0010649
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142518379
|
|
SHANKRAMMA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-034-002/699
(AGALKERA)
|
1520002034NRG24310120241337510
|
31/01/2024
|
YALLAPPA
|
1520002034WL022848
|
YALLAPPA
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518387
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-034-002/749
(AGALKERA)
|
1520002034NRG24310120241337511
|
31/01/2024
|
Neelamma
|
1520002034WL022848
|
Neelamma
|
00652
|
PKGB0010649
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2142518382
|
|
NEELAMMA BELLAPPA HONNUNCHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-034-002/846
(AGALKERA)
|
1520002034NRG24310120241337512
|
31/01/2024
|
Hanumanta
|
1520002034WL022848
|
Hanumanta
|
00652
|
PKGB0010649
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142518385
|
|
HANUMANTHA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-034-002/846
(AGALKERA)
|
1520002034NRG24310120241337513
|
31/01/2024
|
Laxmavva
|
1520002034WL022848
|
Laxmavva
|
00652
|
PKGB0010649
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142518377
|
|
LAXMAVVA WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-034-002/901
(AGALKERA)
|
1520002034NRG24310120241337514
|
31/01/2024
|
sandya
|
1520002034WL022848
|
sandya
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518375
|
|
SANDHYA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-034-002/9352
(AGALKERA)
|
1520002034NRG24310120241337517
|
31/01/2024
|
Annadanayya
|
1520002034WL022848
|
Annadanayya
|
00652
|
PKGB0010649
|
528
|
528
|
Processed
|
25/03/2024
|
|
2142518383
|
|
ANNADANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-034-002/9352
(AGALKERA)
|
1520002034NRG24310120241337516
|
31/01/2024
|
Sharadamma
|
1520002034WL022848
|
Sharadamma
|
00652
|
PKGB0010649
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142518374
|
|
SHARADAMMA WO SHARNAYYA BHOOSNOORMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-034-002/982
(AGALKERA)
|
1520002034NRG24310120241337518
|
31/01/2024
|
Ratnavva
|
1520002034WL022848
|
Ratnavva
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142518378
|
|
RATNAVVA CHILKMUKHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-034-002/2606
(AGALKERA)
|
1520002034NRG24310120241337504
|
31/01/2024
|
Ismyil Sab
|
1520002034WL022848
|
Ismyil Sab
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142518370
|
|
MR ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36696
|
36696
|
|
|
|
|
|
|
|