|
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-20-002-006-003/1403
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811864
|
02/08/2022
|
Kamalavva
|
1520002006WL011416
|
Kamalavva
|
00522
|
CNRB000PGB1
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844416
|
|
KAMALAVVA SHAVANTRANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1442
(KATARKI GUDLANUR)
|
1520002006NRG23020820220813210
|
02/08/2022
|
Mamataj Bi
|
1520002006WL011485
|
Mamataj Bi
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844420
|
|
Mrs. MAMTAZBEGAUM W O RAJABHAKSHI WALIKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KOPPAL
|
KN-20-002-006-003/1442
(KATARKI GUDLANUR)
|
1520002006NRG23020820220813209
|
02/08/2022
|
Rajabhakshi
|
1520002006WL011485
|
Rajabhakshi
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844419
|
|
RAJBAKSHI UMARSAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-006-003/1657
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811868
|
02/08/2022
|
Suresh
|
1520002006WL011416
|
Suresh
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844418
|
|
SURESH MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-006-003/41
(KATARKI GUDLANUR)
|
1520002006NRG23020820220813213
|
02/08/2022
|
Bharamappa Hurijol
|
1520002006WL011485
|
Bharamappa Hurijol
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844424
|
|
BHARAMAPPA HURIJOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811874
|
02/08/2022
|
Kotrayya
|
1520002006WL011417
|
Kotrayya
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844421
|
|
KOTRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811871
|
02/08/2022
|
Kotrayya
|
1520002006WL011417
|
Kotrayya
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844422
|
|
KOTRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811872
|
02/08/2022
|
Nilamma
|
1520002006WL011417
|
Nilamma
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844414
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811875
|
02/08/2022
|
Nilamma
|
1520002006WL011417
|
Nilamma
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844415
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG23020820220811873
|
02/08/2022
|
SIDDALINGAYYA K HIREMATH
|
1520002006WL011417
|
SIDDALINGAYYA K HIREMATH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844413
|
|
SIDDALINGAYYA K HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-006-003/72
(KATARKI GUDLANUR)
|
1520002006NRG23020820220813215
|
02/08/2022
|
SHASHIKUMAR HURIJOL
|
1520002006WL011485
|
SHASHIKUMAR HURIJOL
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844417
|
|
SHASHIKUMAR P HURIJOL
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-006-003/72
(KATARKI GUDLANUR)
|
1520002006NRG23020820220813214
|
02/08/2022
|
Shivaputarppa Hurijol
|
1520002006WL011485
|
Shivaputarppa Hurijol
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914844423
|
|
SHIVAPUTRAPPA HURIJOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22253
|
22253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|