|
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-20-002-005-001/11-D
(MATTUR)
|
1520002005NRG24270920231120605
|
27/09/2023
|
NINGAJJA
|
1520002005WL014766
|
NINGAJJA
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707995
|
|
NINGAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-005-001/169
(MATTUR)
|
1520002005NRG24270920231120606
|
27/09/2023
|
DURGAPPA
|
1520002005WL014766
|
DURGAPPA
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707991
|
|
DURAGAPPA S O HANUMAPPA HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
3
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG24270920231120608
|
27/09/2023
|
PRAVEENAKUMAR
|
1520002005WL014766
|
PRAVEENAKUMAR
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707992
|
|
PRAVEENKUMAR DEVENDRAPPA AGASIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-005-001/11-D
(MATTUR)
|
1520002005NRG24270920231120604
|
27/09/2023
|
SHRIDEVI
|
1520002005WL014766
|
SHRIDEVI
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707986
|
|
MRS SHREEDEVI AGASIMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG24270920231120607
|
27/09/2023
|
HANUMAPPA
|
1520002005WL014766
|
HANUMAPPA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707990
|
|
HANUMAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG24270920231120609
|
27/09/2023
|
VENKATESHA
|
1520002005WL014766
|
VENKATESHA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707994
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-005-001/673-B
(MATTUR)
|
1520002005NRG24270920231120610
|
27/09/2023
|
REKHA
|
1520002005WL014766
|
REKHA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707987
|
|
REKHA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-005-001/753-A
(MATTUR)
|
1520002005NRG24270920231120611
|
27/09/2023
|
MANJAPPA
|
1520002005WL014766
|
MANJAPPA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707989
|
|
MANJUNATH AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-005-001/753-A
(MATTUR)
|
1520002005NRG24270920231120612
|
27/09/2023
|
SHARADHA
|
1520002005WL014766
|
SHARADHA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707996
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPPAL
|
KN-20-002-005-001/911
(MATTUR)
|
1520002005NRG24270920231120613
|
27/09/2023
|
HANUMEHSA
|
1520002005WL014766
|
HANUMEHSA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707988
|
|
HANUMESH HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-005-001/916
(MATTUR)
|
1520002005NRG24270920231120614
|
27/09/2023
|
ANNAVVA
|
1520002005WL014766
|
ANNAVVA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707993
|
|
ANNAVVA AGASINMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-005-001/916
(MATTUR)
|
1520002005NRG24270920231120615
|
27/09/2023
|
LAXMI
|
1520002005WL014766
|
LAXMI
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367707997
|
|
DURUGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|