|
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-20-002-006-003/1273
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152514
|
10/03/2023
|
Devavva
|
1520002006WL029422
|
Devavva
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114354843
|
|
DEVAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1652
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152515
|
10/03/2023
|
SIDDALINGAPPA
|
1520002006WL029422
|
SIDDALINGAPPA
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114354845
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-003/1652
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152516
|
10/03/2023
|
YALLAPPA HURIJOL
|
1520002006WL029422
|
YALLAPPA HURIJOL
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114354844
|
|
YALLAPPA HURIJOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-003/1964
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152517
|
10/03/2023
|
MALLAPPA ANGADI
|
1520002006WL029422
|
MALLAPPA ANGADI
|
00652
|
PKGB0010904
|
1750
|
1750
|
Processed
|
25/03/2023
|
|
0114354840
|
|
MALLAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-006-003/1964
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152518
|
10/03/2023
|
MANJULA ANGADI
|
1520002006WL029422
|
MANJULA ANGADI
|
00652
|
PKGB0010904
|
1500
|
1500
|
Processed
|
25/03/2023
|
|
0114354839
|
|
MANJULA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-003/1998
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152519
|
10/03/2023
|
BASAMMA BANDEPPANAVAR
|
1520002006WL029422
|
BASAMMA BANDEPPANAVAR
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114354841
|
|
BASAMMA BANDEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-003/1998
(KATARKI GUDLANUR)
|
1520002006NRG23100320231152520
|
10/03/2023
|
MALLAPPA BANDEPPANAVAR
|
1520002006WL029422
|
MALLAPPA BANDEPPANAVAR
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114354842
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11593
|
11593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11593
|
11593
|
|
|
|
|
|
|
|