|
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-20-002-002-001/124
(KAVALOOR)
|
1520002002NRG24300620230851221
|
30/06/2023
|
KARIYAPPA
|
1520002002WL008677
|
KARIYAPPA
|
00652
|
PKGB0010693
|
154
|
154
|
Processed
|
13/07/2023
|
|
3375594418
|
|
Mr. KARIYAPPA MALLAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KOPPAL
|
KN-20-002-002-001/124
(KAVALOOR)
|
1520002002NRG24300620230851220
|
30/06/2023
|
Shivavva
|
1520002002WL008677
|
Shivavva
|
00652
|
PKGB0010693
|
154
|
154
|
Processed
|
13/07/2023
|
|
3375594422
|
|
SHIVAVVA WO MALLAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-002-001/124-A
(KAVALOOR)
|
1520002002NRG24300620230851223
|
30/06/2023
|
CHANNAVVA
|
1520002002WL008677
|
CHANNAVVA
|
00652
|
PKGB0010693
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3375594420
|
|
CHENNAVVA BALLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-002-001/124-A
(KAVALOOR)
|
1520002002NRG24300620230851222
|
30/06/2023
|
SHANKRAPPA
|
1520002002WL008677
|
SHANKRAPPA
|
00652
|
PKGB0010693
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3375594416
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-002-001/124-A
(KAVALOOR)
|
1520002002NRG24300620230851224
|
30/06/2023
|
Suresh
|
1520002002WL008677
|
Suresh
|
00652
|
PKGB0010693
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3375594417
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-002-001/512
(KAVALOOR)
|
1520002002NRG24300620230851226
|
30/06/2023
|
JYOTI
|
1520002002WL008677
|
JYOTI
|
00652
|
PKGB0010693
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3375594419
|
|
JYOTHI TINDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-002-001/512
(KAVALOOR)
|
1520002002NRG24300620230851225
|
30/06/2023
|
SUMANGALA
|
1520002002WL008677
|
SUMANGALA
|
00652
|
PKGB0010693
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3375594423
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-002-002/2361
(KAVALOOR)
|
1520002002NRG24300620230851227
|
30/06/2023
|
Nabisab
|
1520002002WL008677
|
Nabisab
|
00652
|
PKGB0010693
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3375594421
|
|
NABISAB TASHILADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18848
|
18848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18848
|
18848
|
|
|
|
|
|
|
|