|
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-20-002-005-001/1000
(MATTUR)
|
1520002005NRG24290120241330003
|
29/01/2024
|
Lalitha
|
1520002005WL022572
|
Lalitha
|
00078
|
CNRB0011812
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151707490
|
|
LALITA VEERANNA YAKLASPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-001/265
(MATTUR)
|
1520002005NRG24290120241330017
|
29/01/2024
|
PRABHAKAR
|
1520002005WL022574
|
PRABHAKAR
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151707488
|
|
PRABHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-005-001/265
(MATTUR)
|
1520002005NRG24290120241330016
|
29/01/2024
|
VIRUPAXAPPA
|
1520002005WL022574
|
VIRUPAXAPPA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151707485
|
|
VIRUPAKSHAPPA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-005-001/674-A
(MATTUR)
|
1520002005NRG24290120241330005
|
29/01/2024
|
Rekahavva
|
1520002005WL022572
|
Rekahavva
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151707486
|
|
REKHAVVA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-005-001/674-A
(MATTUR)
|
1520002005NRG24290120241330004
|
29/01/2024
|
Rekahavva
|
1520002005WL022572
|
Rekahavva
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151707487
|
|
REKHAVVA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-005-001/681-C
(MATTUR)
|
1520002005NRG24290120241330018
|
29/01/2024
|
YALLAPPA
|
1520002005WL022574
|
YALLAPPA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151707489
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPPAL
|
KN-20-002-005-004/477-A
(MATTUR)
|
1520002005NRG24290120241330019
|
29/01/2024
|
MAHANTESHA
|
1520002005WL022574
|
MAHANTESHA
|
00652
|
PKGB0010904
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151707483
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-005-004/529-A
(MATTUR)
|
1520002005NRG24290120241330006
|
29/01/2024
|
SHIVALILA
|
1520002005WL022572
|
SHIVALILA
|
00652
|
PKGB0010904
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151707484
|
|
SHIVALEELA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-005-004/992
(MATTUR)
|
1520002005NRG24290120241330007
|
29/01/2024
|
Laxmavva
|
1520002005WL022572
|
Laxmavva
|
00652
|
PKGB0010904
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151707491
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|