|
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-20-002-008-002/1328
(HIRESINDOGI)
|
1520002008NRG23200920220883428
|
20/09/2022
|
THIPPAVVA
|
1520002008WL015391
|
THIPPAVVA
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333382
|
|
TIPPAVVA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOPPAL
|
KN-20-002-008-002/1554
(HIRESINDOGI)
|
1520002008NRG23200920220883448
|
20/09/2022
|
REVAPPA
|
1520002008WL015392
|
REVAPPA
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333389
|
|
MR REVAPPA DOLLIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-008-002/1660
(HIRESINDOGI)
|
1520002008NRG23200920220883452
|
20/09/2022
|
BASAVARAJ
|
1520002008WL015392
|
BASAVARAJ
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333401
|
|
BASAVRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-008-002/1660
(HIRESINDOGI)
|
1520002008NRG23200920220883453
|
20/09/2022
|
sudha
|
1520002008WL015392
|
sudha
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333391
|
|
SUDHA BASAVARAJ TOTAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-008-002/1684
(HIRESINDOGI)
|
1520002008NRG23200920220883432
|
20/09/2022
|
DEVAMMA
|
1520002008WL015391
|
DEVAMMA
|
00652
|
PKGB0010646
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956333392
|
|
DEVAMMA KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-008-002/1684
(HIRESINDOGI)
|
1520002008NRG23200920220883430
|
20/09/2022
|
DEVAMMA
|
1520002008WL015391
|
DEVAMMA
|
00652
|
PKGB0010646
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956333393
|
|
DEVAMMA KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-008-002/1684
(HIRESINDOGI)
|
1520002008NRG23200920220883429
|
20/09/2022
|
SHIVAPPA
|
1520002008WL015391
|
SHIVAPPA
|
00652
|
PKGB0010646
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956333378
|
|
SHIVAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-008-002/1684
(HIRESINDOGI)
|
1520002008NRG23200920220883431
|
20/09/2022
|
SHIVAPPA
|
1520002008WL015391
|
SHIVAPPA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333402
|
|
SHIVAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-008-002/379
(HIRESINDOGI)
|
1520002008NRG23200920220883434
|
20/09/2022
|
kamalavva
|
1520002008WL015391
|
kamalavva
|
00652
|
PKGB0010646
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956333396
|
|
KAMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-008-002/379
(HIRESINDOGI)
|
1520002008NRG23200920220883433
|
20/09/2022
|
kamalavva
|
1520002008WL015391
|
kamalavva
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333397
|
|
KAMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-008-002/456
(HIRESINDOGI)
|
1520002008NRG23200920220883455
|
20/09/2022
|
RENAVA
|
1520002008WL015392
|
RENAVA
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333387
|
|
RENAKAVVA MANNAMMANAVER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-008-002/456
(HIRESINDOGI)
|
1520002008NRG23200920220883454
|
20/09/2022
|
SHEKHARAPPA
|
1520002008WL015392
|
SHEKHARAPPA
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333381
|
|
SHEKHARAPPA CHANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-008-002/518
(HIRESINDOGI)
|
1520002008NRG23200920220883457
|
20/09/2022
|
laxmavva
|
1520002008WL015392
|
laxmavva
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333383
|
|
LAXMAVVA MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-008-002/518
(HIRESINDOGI)
|
1520002008NRG23200920220883456
|
20/09/2022
|
rudrmune
|
1520002008WL015392
|
rudrmune
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333384
|
|
RUDRAMUNI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOPPAL
|
KN-20-002-008-002/580
(HIRESINDOGI)
|
1520002008NRG23200920220883435
|
20/09/2022
|
KIRAN
|
1520002008WL015391
|
KIRAN
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333388
|
|
KIRAN GUDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-008-002/620
(HIRESINDOGI)
|
1520002008NRG23200920220883458
|
20/09/2022
|
NIMRALA
|
1520002008WL015392
|
NIMRALA
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333399
|
|
NIRMALA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-008-002/694
(HIRESINDOGI)
|
1520002008NRG23200920220883437
|
20/09/2022
|
DEVAKKA
|
1520002008WL015391
|
DEVAKKA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333394
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-008-002/694
(HIRESINDOGI)
|
1520002008NRG23200920220883436
|
20/09/2022
|
hanumappa
|
1520002008WL015391
|
hanumappa
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333379
|
|
HANUMAPPA CHANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-008-002/694
(HIRESINDOGI)
|
1520002008NRG23200920220883438
|
20/09/2022
|
huligevva
|
1520002008WL015391
|
huligevva
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333380
|
|
SHWETA M YATNATTI
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-008-002/694
(HIRESINDOGI)
|
1520002008NRG23200920220883440
|
20/09/2022
|
prashant
|
1520002008WL015391
|
prashant
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333386
|
|
PRASHANT H CHANNAL
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-008-002/694
(HIRESINDOGI)
|
1520002008NRG23200920220883439
|
20/09/2022
|
YALLAPPA
|
1520002008WL015391
|
YALLAPPA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333385
|
|
YALLAPPA CHANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-008-003/165
(HIRESINDOGI)
|
1520002008NRG23200920220883442
|
20/09/2022
|
huligamma
|
1520002008WL015391
|
huligamma
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333390
|
|
HULIGEMMA WO BEERANAGOUD MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-008-003/195
(HIRESINDOGI)
|
1520002008NRG23200920220883443
|
20/09/2022
|
NINGAPPA
|
1520002008WL015391
|
NINGAPPA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333398
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-008-003/259
(HIRESINDOGI)
|
1520002008NRG23200920220883444
|
20/09/2022
|
MALLAVVA
|
1520002008WL015391
|
MALLAVVA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956333400
|
|
MALLAVVA GUDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-008-003/44-A
(HIRESINDOGI)
|
1520002008NRG23200920220883459
|
20/09/2022
|
MANJAVVA
|
1520002008WL015392
|
MANJAVVA
|
00652
|
PKGB0010646
|
927
|
927
|
Processed
|
24/09/2022
|
|
4956333395
|
|
MANJAVVA PARASHURAMAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35844
|
35844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35844
|
35844
|
|
|
|
|
|
|
|