|
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-20-002-020-007/305
(IRKALGAD)
|
1520002020NRG24110320241410839
|
11/03/2024
|
Hanumappa
|
1520002020WL026067
|
Hanumappa
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158123296
|
|
HANUMAPPA SHIVAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-001/180
(IRKALGAD)
|
1520002020NRG24110320241410838
|
11/03/2024
|
Sharanamma
|
1520002020WL026066
|
Sharanamma
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123294
|
|
KAVITHA WO TOTAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-001/180
(IRKALGAD)
|
1520002020NRG24110320241410837
|
11/03/2024
|
Totappa
|
1520002020WL026066
|
Totappa
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123288
|
|
TOTAPPA BHEEMAPPA METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-020-001/450
(IRKALGAD)
|
1520002020NRG24110320241410835
|
11/03/2024
|
Devanna
|
1520002020WL026064
|
Devanna
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123293
|
|
DEVANNA
|
IDBI BANK(607095)
|
|
5
|
KOPPAL
|
KN-20-002-020-001/450
(IRKALGAD)
|
1520002020NRG24110320241410834
|
11/03/2024
|
Shantavva
|
1520002020WL026064
|
Shantavva
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123292
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-020-002/222
(IRKALGAD)
|
1520002020NRG24110320241410842
|
11/03/2024
|
Huligevva
|
1520002020WL026068
|
Huligevva
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123290
|
|
HULIGAMMA Y
|
HDFC BANK LTD(607152)
|
|
7
|
KOPPAL
|
KN-20-002-020-002/222
(IRKALGAD)
|
1520002020NRG24110320241410841
|
11/03/2024
|
YANKAPPA
|
1520002020WL026068
|
YANKAPPA
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123289
|
|
YANKAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-020-005/764-C
(IRKALGAD)
|
1520002020NRG24110320241410836
|
11/03/2024
|
Shantamma
|
1520002020WL026065
|
Shantamma
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158123291
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-020-007/305
(IRKALGAD)
|
1520002020NRG24110320241410840
|
11/03/2024
|
Manjala
|
1520002020WL026067
|
Manjala
|
00652
|
PKGB0010666
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158123295
|
|
MANJULA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|