|
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-20-002-002-002/2155-C
(KAVALOOR)
|
1520002002NRG24200320241446764
|
20/03/2024
|
CHANNAPPA
|
1520002002WL027489
|
CHANNAPPA
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611856
|
|
CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-002-002/2636
(KAVALOOR)
|
1520002002NRG24200320241445059
|
20/03/2024
|
GOURAMMA
|
1520002002WL027452
|
GOURAMMA
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611854
|
|
GOURAMMA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-002-002/2636
(KAVALOOR)
|
1520002002NRG24200320241445058
|
20/03/2024
|
TIPPANNA
|
1520002002WL027452
|
TIPPANNA
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611852
|
|
TIPPANNA SO BASAPPA YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-002-002/270
(KAVALOOR)
|
1520002002NRG24200320241446765
|
20/03/2024
|
Durgavva
|
1520002002WL027489
|
Durgavva
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611853
|
|
DURUGAVVA DO YANKAPPA KELAGADE
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KOPPAL
|
KN-20-002-002-002/344
(KAVALOOR)
|
1520002002NRG24200320241445060
|
20/03/2024
|
MARIYAPPA
|
1520002002WL027452
|
MARIYAPPA
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611855
|
|
SANTHOSH ANKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-002-002/344
(KAVALOOR)
|
1520002002NRG24200320241445061
|
20/03/2024
|
Ratnavva
|
1520002002WL027452
|
Ratnavva
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611859
|
|
RATNAMMA ANKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-002-002/440
(KAVALOOR)
|
1520002002NRG24200320241445063
|
20/03/2024
|
Shantavva
|
1520002002WL027452
|
Shantavva
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611858
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-002-002/440
(KAVALOOR)
|
1520002002NRG24200320241445062
|
20/03/2024
|
UMESH
|
1520002002WL027452
|
UMESH
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155611857
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|