|
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-20-002-006-003/1807
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403581
|
05/03/2024
|
Fakeerswami
|
1520002006WL025700
|
Fakeerswami
|
00415
|
SBIN0004277
|
330
|
330
|
Processed
|
12/04/2024
|
|
2897405734
|
|
FAKEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1758
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403578
|
05/03/2024
|
Beerappa
|
1520002006WL025700
|
Beerappa
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
13/04/2024
|
|
2897405731
|
|
BHIRAPPA TEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-003/1758
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403579
|
05/03/2024
|
BHIMPPA
|
1520002006WL025700
|
BHIMPPA
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
13/04/2024
|
|
2897405736
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-003/1758
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403580
|
05/03/2024
|
KRUSHN
|
1520002006WL025700
|
KRUSHN
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
13/04/2024
|
|
2897405735
|
|
KRUSHN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-006-003/1808
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403582
|
05/03/2024
|
SHANTAVVA
|
1520002006WL025700
|
SHANTAVVA
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
12/04/2024
|
|
2897405737
|
|
SHANTHVVA A
|
HDFC BANK LTD(607152)
|
|
6
|
KOPPAL
|
KN-20-002-006-003/1952
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403583
|
05/03/2024
|
MUTTANNA CHANNAPPA GUDNEPPANAVAR
|
1520002006WL025700
|
MUTTANNA CHANNAPPA GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
13/04/2024
|
|
2897405738
|
|
MUTTANNA CHANNAPPA GUDNEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-003/22
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403584
|
05/03/2024
|
HANUMAPPA
|
1520002006WL025700
|
HANUMAPPA
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
13/04/2024
|
|
2897405733
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-003/22
(KATARKI GUDLANUR)
|
1520002006NRG24050320241403585
|
05/03/2024
|
RAVIVARMA
|
1520002006WL025700
|
RAVIVARMA
|
00652
|
PKGB0010904
|
330
|
330
|
Processed
|
12/04/2024
|
|
2897405732
|
|
GUDLANOORU RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|