|
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-20-002-006-001/1650
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858513
|
22/08/2022
|
Devappa
|
1520002006WL013135
|
Devappa
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967547
|
|
DEVAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-006-001/1650
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858514
|
22/08/2022
|
Shankramma
|
1520002006WL013135
|
Shankramma
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967551
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-001/1651
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858516
|
22/08/2022
|
padamavathi
|
1520002006WL013135
|
padamavathi
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967550
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-001/1651
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858515
|
22/08/2022
|
SHARANAPPA MADIVAL
|
1520002006WL013135
|
SHARANAPPA MADIVAL
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967548
|
|
SHARANAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-006-001/1669
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858517
|
22/08/2022
|
MALLAVVA HARIJAN
|
1520002006WL013135
|
MALLAVVA HARIJAN
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967556
|
|
MALLAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-001/1669
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858518
|
22/08/2022
|
Ramappa
|
1520002006WL013135
|
Ramappa
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967558
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-001/1671
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858520
|
22/08/2022
|
GALLEPPA SINDOGI
|
1520002006WL013135
|
GALLEPPA SINDOGI
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967557
|
|
GALLEPPA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-001/533
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858522
|
22/08/2022
|
Padma Matra
|
1520002006WL013135
|
Padma Matra
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967549
|
|
PADMA SHANKARAPPA MATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-006-003/1665
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858525
|
22/08/2022
|
JAYASHRI LINGARAJ ANGADI
|
1520002006WL013135
|
JAYASHRI LINGARAJ ANGADI
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967554
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-006-003/1665
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858524
|
22/08/2022
|
LINGARAJ SHIVAMURTHAPPA
|
1520002006WL013135
|
LINGARAJ SHIVAMURTHAPPA
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967555
|
|
LINGARAJ ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-006-003/625
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858528
|
22/08/2022
|
KHASIMASAB
|
1520002006WL013135
|
KHASIMASAB
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967552
|
|
KASIMALI LADASAB ALLIBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-006-003/625
(KATARKI GUDLANUR)
|
1520002006NRG23220820220858529
|
22/08/2022
|
RESHMA ALLIBAI
|
1520002006WL013135
|
RESHMA ALLIBAI
|
00652
|
PKGB0010904
|
927
|
927
|
Processed
|
30/08/2022
|
|
4278967553
|
|
RESHMA KASIMSAB ALLIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|