|
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-20-002-020-003/304-A
(IRKALGAD)
|
1520002039NRG24220320241453400
|
25/03/2024
|
Sharanappa
|
1520002039WL027851
|
Sharanappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116413
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-003/319
(IRKALGAD)
|
1520002039NRG24220320241453401
|
25/03/2024
|
Peerappa
|
1520002039WL027851
|
Peerappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116419
|
|
PEERAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-003/319
(IRKALGAD)
|
1520002039NRG24220320241453402
|
25/03/2024
|
Shivavva
|
1520002039WL027851
|
Shivavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116412
|
|
SHIVAVVA W O PHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-003/393
(IRKALGAD)
|
1520002039NRG24220320241453403
|
25/03/2024
|
Walkevva
|
1520002039WL027851
|
Walkevva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116423
|
|
VALKEVVA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOPPAL
|
KN-20-002-020-003/394
(IRKALGAD)
|
1520002039NRG24220320241453405
|
25/03/2024
|
Rantarsinga
|
1520002039WL027851
|
Rantarsinga
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116408
|
|
RATNASINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-020-003/394
(IRKALGAD)
|
1520002039NRG24220320241453404
|
25/03/2024
|
Yamanurappa
|
1520002039WL027851
|
Yamanurappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116422
|
|
MR YAMANURAPPA H
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-020-003/417
(IRKALGAD)
|
1520002039NRG24220320241453406
|
25/03/2024
|
Devappa
|
1520002039WL027851
|
Devappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116417
|
|
DEVAPPA DYAVLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-020-003/417
(IRKALGAD)
|
1520002039NRG24220320241453407
|
25/03/2024
|
Lakshmavva
|
1520002039WL027851
|
Lakshmavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116409
|
|
LAKSHMAVVA W O DEVAPPA DYAVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-020-003/417
(IRKALGAD)
|
1520002039NRG24220320241453408
|
25/03/2024
|
Ravikumar
|
1520002039WL027851
|
Ravikumar
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116415
|
|
RAVI KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-020-003/427
(IRKALGAD)
|
1520002039NRG24220320241453410
|
25/03/2024
|
Hanumatappa
|
1520002039WL027851
|
Hanumatappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116418
|
|
HANUMANTA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-003/427
(IRKALGAD)
|
1520002039NRG24220320241453409
|
25/03/2024
|
Renukamma
|
1520002039WL027851
|
Renukamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116420
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-003/429
(IRKALGAD)
|
1520002039NRG24220320241453411
|
25/03/2024
|
Yankamma
|
1520002039WL027851
|
Yankamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116410
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-003/431
(IRKALGAD)
|
1520002039NRG24220320241453412
|
25/03/2024
|
Veeresha
|
1520002039WL027851
|
Veeresha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116424
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-003/492
(IRKALGAD)
|
1520002039NRG24220320241453413
|
25/03/2024
|
Marutesh
|
1520002039WL027851
|
Marutesh
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116414
|
|
MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-020-003/50-C
(IRKALGAD)
|
1520002039NRG24220320241453414
|
25/03/2024
|
Goravva
|
1520002039WL027851
|
Goravva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116425
|
|
GORAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-020-003/50-C
(IRKALGAD)
|
1520002039NRG24220320241453416
|
25/03/2024
|
Mahalaxmi
|
1520002039WL027851
|
Mahalaxmi
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116411
|
|
MAHALAXMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-003/50-C
(IRKALGAD)
|
1520002039NRG24220320241453415
|
25/03/2024
|
Pakirappa
|
1520002039WL027851
|
Pakirappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116421
|
|
FAKEERAPPA HARIJAN
|
IDBI BANK(607095)
|
|
18
|
KOPPAL
|
KN-20-002-020-003/52-A
(IRKALGAD)
|
1520002039NRG24220320241453417
|
25/03/2024
|
Bharamappa
|
1520002039WL027851
|
Bharamappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220116416
|
|
BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|