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-20-002-020-002/55 (IRKALGAD)
|
1520002020NRG24100420230002358
|
10/04/2023
|
Netravati
|
1520002020WL000279
|
Netravati
|
00048
|
BKID0008475
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972619
|
|
NETRAVATI SHIVANAGOUDA MALIPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-001/160 (IRKALGAD)
|
1520002020NRG24100420230002350
|
10/04/2023
|
Duragavva
|
1520002020WL000278
|
Duragavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972584
|
|
DURUGAVVA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KOPPAL
|
KN-20-002-020-001/160 (IRKALGAD)
|
1520002020NRG24100420230002349
|
10/04/2023
|
HJanumanthappa
|
1520002020WL000278
|
HJanumanthappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972583
|
|
HANUMAPPA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-020-001/181 (IRKALGAD)
|
1520002020NRG24100420230002317
|
10/04/2023
|
NIGAPPA
|
1520002020WL000274
|
NIGAPPA
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972582
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KOPPAL
|
KN-20-002-020-001/359 (IRKALGAD)
|
1520002020NRG24100420230002342
|
10/04/2023
|
Mallappa
|
1520002020WL000277
|
Mallappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972586
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KOPPAL
|
KN-20-002-020-001/359 (IRKALGAD)
|
1520002020NRG24100420230002341
|
10/04/2023
|
YAllavva
|
1520002020WL000277
|
YAllavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972614
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
KOPPAL
|
KN-20-002-020-001/378 (IRKALGAD)
|
1520002020NRG24100420230002318
|
10/04/2023
|
Devamma
|
1520002020WL000274
|
Devamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972611
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
KOPPAL
|
KN-20-002-020-001/450 (IRKALGAD)
|
1520002020NRG24100420230002352
|
10/04/2023
|
Devanna
|
1520002020WL000278
|
Devanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972618
|
|
DEVANNA
|
IDBI BANK(607095)
|
9
|
KOPPAL
|
KN-20-002-020-001/450 (IRKALGAD)
|
1520002020NRG24100420230002353
|
10/04/2023
|
Jyoti
|
1520002020WL000278
|
Jyoti
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972616
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
KOPPAL
|
KN-20-002-020-001/450 (IRKALGAD)
|
1520002020NRG24100420230002351
|
10/04/2023
|
Shantavva
|
1520002020WL000278
|
Shantavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972617
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
KOPPAL
|
KN-20-002-020-001/452 (IRKALGAD)
|
1520002020NRG24100420230002354
|
10/04/2023
|
Huligavva
|
1520002020WL000278
|
Huligavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972607
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
KOPPAL
|
KN-20-002-020-002/422 (IRKALGAD)
|
1520002020NRG24100420230002343
|
10/04/2023
|
Huligemma
|
1520002020WL000277
|
Huligemma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972612
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
KOPPAL
|
KN-20-002-020-002/55 (IRKALGAD)
|
1520002020NRG24100420230002357
|
10/04/2023
|
Shivanagoud
|
1520002020WL000279
|
Shivanagoud
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972589
|
|
SHIVANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
KOPPAL
|
KN-20-002-020-005/1114 (IRKALGAD)
|
1520002020NRG24100420230002335
|
10/04/2023
|
Aminabegum
|
1520002020WL000276
|
Aminabegum
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972610
|
|
AMEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
KOPPAL
|
KN-20-002-020-005/1114 (IRKALGAD)
|
1520002020NRG24100420230002334
|
10/04/2023
|
mabupasha
|
1520002020WL000276
|
mabupasha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972591
|
|
MOUBUPASH BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
KOPPAL
|
KN-20-002-020-005/1531 (IRKALGAD)
|
1520002020NRG24100420230002345
|
10/04/2023
|
Devamma
|
1520002020WL000277
|
Devamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972597
|
|
DEVAMMA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
KOPPAL
|
KN-20-002-020-005/1531 (IRKALGAD)
|
1520002020NRG24100420230002344
|
10/04/2023
|
MALLAPPA
|
1520002020WL000277
|
MALLAPPA
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972596
|
|
MALLAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
KOPPAL
|
KN-20-002-020-005/1533 (IRKALGAD)
|
1520002020NRG24100420230002320
|
10/04/2023
|
Bhimavva
|
1520002020WL000274
|
Bhimavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972592
|
|
BHIMAVVA VANKULAKUNTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
KOPPAL
|
KN-20-002-020-005/1533 (IRKALGAD)
|
1520002020NRG24100420230002319
|
10/04/2023
|
Hanumappa
|
1520002020WL000274
|
Hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972593
|
|
Hanumappa .
|
IDFC BANK LIMITED(608117)
|
20
|
KOPPAL
|
KN-20-002-020-005/1551 (IRKALGAD)
|
1520002020NRG24100420230002336
|
10/04/2023
|
Chidanandappa
|
1520002020WL000276
|
Chidanandappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972594
|
|
CHIDANANDAPPA N
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
21
|
KOPPAL
|
KN-20-002-020-005/1551 (IRKALGAD)
|
1520002020NRG24100420230002337
|
10/04/2023
|
Prema
|
1520002020WL000276
|
Prema
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972600
|
|
PREMA WO CHIDANANDAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
KOPPAL
|
KN-20-002-020-005/1605 (IRKALGAD)
|
1520002020NRG24100420230002346
|
10/04/2023
|
yamanavva
|
1520002020WL000277
|
yamanavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972601
|
|
YAMANAVVA SANGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
KOPPAL
|
KN-20-002-020-005/1625 (IRKALGAD)
|
1520002020NRG24100420230002339
|
10/04/2023
|
Santavva
|
1520002020WL000276
|
Santavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972608
|
|
SHANTHAVVA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
KOPPAL
|
KN-20-002-020-005/1625 (IRKALGAD)
|
1520002020NRG24100420230002338
|
10/04/2023
|
Sharanapopa
|
1520002020WL000276
|
Sharanapopa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972588
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
25
|
KOPPAL
|
KN-20-002-020-005/1684 (IRKALGAD)
|
1520002020NRG24100420230002347
|
10/04/2023
|
Nirmal
|
1520002020WL000277
|
Nirmal
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972602
|
|
NIRMALA PAMPAPATHI MULIMANI
|
UNION BANK OF INDIA(508500)
|
26
|
KOPPAL
|
KN-20-002-020-005/1684 (IRKALGAD)
|
1520002020NRG24100420230002348
|
10/04/2023
|
Panpapati
|
1520002020WL000277
|
Panpapati
|
00652
|
PKGB0010666
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1744972603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
KOPPAL
|
KN-20-002-020-005/1841 (IRKALGAD)
|
1520002020NRG24100420230002355
|
10/04/2023
|
Ramanna
|
1520002020WL000278
|
Ramanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972609
|
|
RAMANNA BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
KOPPAL
|
KN-20-002-020-005/1841 (IRKALGAD)
|
1520002020NRG24100420230002356
|
10/04/2023
|
Sasikala
|
1520002020WL000278
|
Sasikala
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972615
|
|
SHASHIKALA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
KOPPAL
|
KN-20-002-020-005/194 (IRKALGAD)
|
1520002020NRG24100420230002359
|
10/04/2023
|
Mabubee
|
1520002020WL000279
|
Mabubee
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972587
|
|
MAHABUBI VANAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
KOPPAL
|
KN-20-002-020-005/243 (IRKALGAD)
|
1520002020NRG24100420230002340
|
10/04/2023
|
Yallamma
|
1520002020WL000276
|
Yallamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972599
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
KOPPAL
|
KN-20-002-020-005/618 (IRKALGAD)
|
1520002020NRG24100420230002361
|
10/04/2023
|
Kavita
|
1520002020WL000279
|
Kavita
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972598
|
|
KAVITHA WO MALLAIAH GANAACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
KOPPAL
|
KN-20-002-020-005/618 (IRKALGAD)
|
1520002020NRG24100420230002360
|
10/04/2023
|
Mallayya
|
1520002020WL000279
|
Mallayya
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972581
|
|
MALLAYYA SARGANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
KOPPAL
|
KN-20-002-020-005/764-C (IRKALGAD)
|
1520002020NRG24100420230002364
|
10/04/2023
|
Shantamma
|
1520002020WL000280
|
Shantamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972595
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
KOPPAL
|
KN-20-002-020-006/380 (IRKALGAD)
|
1520002020NRG24100420230002322
|
10/04/2023
|
Ningajja
|
1520002020WL000274
|
Ningajja
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972604
|
|
NINGAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
KOPPAL
|
KN-20-002-020-006/380 (IRKALGAD)
|
1520002020NRG24100420230002321
|
10/04/2023
|
Ratnavva
|
1520002020WL000274
|
Ratnavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972613
|
|
RATNAVVA WO HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
KOPPAL
|
KN-20-002-020-006/77 (IRKALGAD)
|
1520002020NRG24100420230002362
|
10/04/2023
|
Manjuanth
|
1520002020WL000279
|
Manjuanth
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972605
|
|
MANJUNATH BASAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
KOPPAL
|
KN-20-002-020-007/400 (IRKALGAD)
|
1520002020NRG24100420230002363
|
10/04/2023
|
Paravva
|
1520002020WL000279
|
Paravva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972585
|
|
PARAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
KOPPAL
|
KN-20-002-020-008/15 (IRKALGAD)
|
1520002020NRG24100420230002323
|
10/04/2023
|
Kanakappa
|
1520002020WL000274
|
Kanakappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972590
|
|
KANAKAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
KOPPAL
|
KN-20-002-020-008/15 (IRKALGAD)
|
1520002020NRG24100420230002324
|
10/04/2023
|
Mallamma
|
1520002020WL000274
|
Mallamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744972606
|
|
MALLAVVA WO KANAKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|