|
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-20-002-026-002/2
(BUDGUMPA)
|
1520002026NRG23060720220642668
|
06/07/2022
|
banneppa
|
1520002026WL008190
|
banneppa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2967467457
|
|
BANEEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-026-002/2
(BUDGUMPA)
|
1520002026NRG23060720220642669
|
06/07/2022
|
MALLAMMA
|
1520002026WL008190
|
MALLAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2967467459
|
|
MALLAMMA ELIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-002/2
(BUDGUMPA)
|
1520002026NRG23060720220642667
|
06/07/2022
|
siddappa
|
1520002026WL008190
|
siddappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2967467456
|
|
SIDDAPPA SO BANNEPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-002/340
(BUDGUMPA)
|
1520002026NRG23060720220642670
|
06/07/2022
|
kariyappa
|
1520002026WL008190
|
kariyappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2967467453
|
|
KARIYAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOPPAL
|
KN-20-002-026-002/340
(BUDGUMPA)
|
1520002026NRG23060720220642671
|
06/07/2022
|
renukamma
|
1520002026WL008190
|
renukamma
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
2967467455
|
|
RENUKAMMA KARIYAPPA BHOVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-026-002/64
(BUDGUMPA)
|
1520002026NRG23060720220642675
|
06/07/2022
|
MARIYAMMa
|
1520002026WL008190
|
MARIYAMMa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2967467454
|
|
MARIYAVVA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-026-002/64
(BUDGUMPA)
|
1520002026NRG23060720220642674
|
06/07/2022
|
yamanappa
|
1520002026WL008190
|
yamanappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2967467458
|
|
YAMANAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|