|
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-20-002-035-004/450
(GULADALLI)
|
1520002035NRG24160320241434039
|
16/03/2024
|
Fakeerappa
|
1520002035WL026852
|
Fakeerappa
|
00415
|
SBIN0004277
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087856
|
|
MR FAKEERAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-001/245
(GULADALLI)
|
1520002035NRG24160320241434133
|
16/03/2024
|
Veeresh
|
1520002035WL026859
|
Veeresh
|
00415
|
SBIN0013146
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158087857
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-035-004/29
(GULADALLI)
|
1520002035NRG24160320241434060
|
16/03/2024
|
Mahadevayya
|
1520002035WL026853
|
Mahadevayya
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087854
|
|
MAHADEVAYYA S/O BASAYYA HOSALIMATHA KS 1
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-035-004/29
(GULADALLI)
|
1520002035NRG24160320241434061
|
16/03/2024
|
Sarojamma
|
1520002035WL026853
|
Sarojamma
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087855
|
|
MR SAROJAMMA MAHADEVAYYA HOSALLIMATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-035-004/778
(GULADALLI)
|
1520002035NRG24160320241434047
|
16/03/2024
|
Ramesh
|
1520002035WL026852
|
Ramesh
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087861
|
|
MR RAMESH TAKAPPA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-035-004/779
(GULADALLI)
|
1520002035NRG24160320241434048
|
16/03/2024
|
Muddavva
|
1520002035WL026852
|
Muddavva
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087864
|
|
MS MUDDAVVA SIDDIKERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-035-004/797
(GULADALLI)
|
1520002035NRG24160320241434053
|
16/03/2024
|
Sanjivappa
|
1520002035WL026852
|
Sanjivappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087862
|
|
MR SANJIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-035-004/891
(GULADALLI)
|
1520002035NRG24160320241434057
|
16/03/2024
|
Mallamma
|
1520002035WL026852
|
Mallamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087863
|
|
MALLAMMA BHIMAPPA BENNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-035-004/540
(GULADALLI)
|
1520002035NRG24160320241434042
|
16/03/2024
|
Gangamma
|
1520002035WL026852
|
Gangamma
|
00522
|
CNRB000PGB1
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087839
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-035-001/245
(GULADALLI)
|
1520002035NRG24160320241434132
|
16/03/2024
|
Ramappa
|
1520002035WL026859
|
Ramappa
|
00652
|
PKGB0010608
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158087836
|
|
RAMAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-035-001/753
(GULADALLI)
|
1520002035NRG24160320241434142
|
16/03/2024
|
Netra
|
1520002035WL026861
|
Netra
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158087844
|
|
NETHRA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-035-004/114
(GULADALLI)
|
1520002035NRG24160320241434037
|
16/03/2024
|
Gouramma
|
1520002035WL026852
|
Gouramma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087845
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-035-004/391
(GULADALLI)
|
1520002035NRG24160320241434038
|
16/03/2024
|
Siddappa
|
1520002035WL026852
|
Siddappa
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087837
|
|
SIDDAPPA VENKATAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-035-004/435
(GULADALLI)
|
1520002035NRG24160320241434062
|
16/03/2024
|
Suresh
|
1520002035WL026853
|
Suresh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087830
|
|
SURESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-035-004/438
(GULADALLI)
|
1520002035NRG24160320241434064
|
16/03/2024
|
Eshavva
|
1520002035WL026853
|
Eshavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087840
|
|
ISHAMMA SHIVAPPA KABBINAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-035-004/438
(GULADALLI)
|
1520002035NRG24160320241434063
|
16/03/2024
|
SHIVAPPA
|
1520002035WL026853
|
SHIVAPPA
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087833
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-035-004/445
(GULADALLI)
|
1520002035NRG24160320241434065
|
16/03/2024
|
Basappa
|
1520002035WL026853
|
Basappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087829
|
|
BASAPPA KASANAKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-035-004/460
(GULADALLI)
|
1520002035NRG24160320241434040
|
16/03/2024
|
Mahadeva
|
1520002035WL026852
|
Mahadeva
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087835
|
|
MAHADEVAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-035-004/540
(GULADALLI)
|
1520002035NRG24160320241434041
|
16/03/2024
|
Gangamma
|
1520002035WL026852
|
Gangamma
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087834
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-035-004/583
(GULADALLI)
|
1520002035NRG24160320241434066
|
16/03/2024
|
Galeppa
|
1520002035WL026853
|
Galeppa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087831
|
|
MR GALEPPA GORAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-035-004/583
(GULADALLI)
|
1520002035NRG24160320241434067
|
16/03/2024
|
Lakshmi Devi
|
1520002035WL026853
|
Lakshmi Devi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087832
|
|
LAXMIDEVI GALEPPA GORAVAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-035-004/593
(GULADALLI)
|
1520002035NRG24160320241434044
|
16/03/2024
|
Hulagappa
|
1520002035WL026852
|
Hulagappa
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087859
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-035-004/623
(GULADALLI)
|
1520002035NRG24160320241434068
|
16/03/2024
|
Dharmanna
|
1520002035WL026853
|
Dharmanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087842
|
|
MR DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-035-004/623
(GULADALLI)
|
1520002035NRG24160320241434069
|
16/03/2024
|
Gouramma
|
1520002035WL026853
|
Gouramma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087850
|
|
SMT GOURAMMA MADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-035-004/639
(GULADALLI)
|
1520002035NRG24160320241434070
|
16/03/2024
|
Murteppa
|
1520002035WL026853
|
Murteppa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087838
|
|
MURTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-035-004/639
(GULADALLI)
|
1520002035NRG24160320241434071
|
16/03/2024
|
Vijayalakshmi
|
1520002035WL026853
|
Vijayalakshmi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087841
|
|
VIJAYALAKSHMI MURTEPPA POOJAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-035-004/714
(GULADALLI)
|
1520002035NRG24160320241434046
|
16/03/2024
|
Balavva
|
1520002035WL026852
|
Balavva
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087853
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-035-004/783
(GULADALLI)
|
1520002035NRG24160320241434049
|
16/03/2024
|
Sanjeevappa
|
1520002035WL026852
|
Sanjeevappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087848
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-035-004/787
(GULADALLI)
|
1520002035NRG24160320241434050
|
16/03/2024
|
Mahesh
|
1520002035WL026852
|
Mahesh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087843
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOPPAL
|
KN-20-002-035-004/795
(GULADALLI)
|
1520002035NRG24160320241434052
|
16/03/2024
|
Manjunath
|
1520002035WL026852
|
Manjunath
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087847
|
|
MANJUNATH BALGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-035-004/841
(GULADALLI)
|
1520002035NRG24160320241434054
|
16/03/2024
|
Huligemma
|
1520002035WL026852
|
Huligemma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087846
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-035-004/845
(GULADALLI)
|
1520002035NRG24160320241434055
|
16/03/2024
|
Ramavva
|
1520002035WL026852
|
Ramavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087849
|
|
RAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-035-004/863
(GULADALLI)
|
1520002035NRG24160320241434056
|
16/03/2024
|
Basayya
|
1520002035WL026852
|
Basayya
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087851
|
|
BASYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-035-004/984
(GULADALLI)
|
1520002035NRG24160320241434072
|
16/03/2024
|
Amaramma
|
1520002035WL026853
|
Amaramma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087858
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-035-004/988
(GULADALLI)
|
1520002035NRG24160320241434059
|
16/03/2024
|
Iramma
|
1520002035WL026852
|
Iramma
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087852
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-035-004/917
(GULADALLI)
|
1520002035NRG24160320241434058
|
16/03/2024
|
Renukappa
|
1520002035WL026852
|
Renukappa
|
00652
|
PKGB0010797
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087860
|
|
REVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-035-004/570
(GULADALLI)
|
1520002035NRG24160320241434043
|
16/03/2024
|
Channappa
|
1520002035WL026852
|
Channappa
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087828
|
|
CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPPAL
|
KN-20-002-035-004/70
(GULADALLI)
|
1520002035NRG24160320241434045
|
16/03/2024
|
Ambavva
|
1520002035WL026852
|
Ambavva
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158087827
|
|
AMBAVVA S G
|
GENERAL POST OFFICE(607245)
|
|
39
|
KOPPAL
|
KN-20-002-035-004/793
(GULADALLI)
|
1520002035NRG24160320241434051
|
16/03/2024
|
Sidranaiah
|
1520002035WL026852
|
Sidranaiah
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158087826
|
|
MR SIDRAMAIAH SO SIVABASAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108704
|
108704
|
|
|
|
|
|
|
|