|
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-20-002-006-001/182
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489317
|
21/06/2022
|
MAHANTESH
|
1520002006WL005940
|
MAHANTESH
|
00225
|
KARB0000448
|
2163
|
2163
|
Rejected
|
30/06/2022
|
|
2560623134
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-001/1348
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489308
|
21/06/2022
|
vidya
|
1520002006WL005940
|
vidya
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623138
|
|
VIDYA HANUKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-001/159
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489309
|
21/06/2022
|
KRISHNA REDDY GALABI
|
1520002006WL005940
|
KRISHNA REDDY GALABI
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623142
|
|
KRISHNAREDDI GALABI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-006-001/159
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489311
|
21/06/2022
|
SHIVAKUMAR GOKAVI
|
1520002006WL005940
|
SHIVAKUMAR GOKAVI
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623131
|
|
MR SHIVAKUMAR GOKAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-006-001/159
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489310
|
21/06/2022
|
UMA GALABI
|
1520002006WL005940
|
UMA GALABI
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623141
|
|
UMA GALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-001/182
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489315
|
21/06/2022
|
Padmavati
|
1520002006WL005940
|
Padmavati
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623130
|
|
PADMAVATHI RAMANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPPAL
|
KN-20-002-006-001/182
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489314
|
21/06/2022
|
Ramanagouda
|
1520002006WL005940
|
Ramanagouda
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623143
|
|
RAMAN GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-001/182
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489316
|
21/06/2022
|
Shashidhar
|
1520002006WL005940
|
Shashidhar
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623140
|
|
MR SHASHIDHARGOUDA NANDANAGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-006-001/500-A
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489322
|
21/06/2022
|
Laxmidevi
|
1520002006WL005940
|
Laxmidevi
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623139
|
|
LAXMIDEVI POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-006-001/500-A
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489321
|
21/06/2022
|
Mahendra Gouda
|
1520002006WL005940
|
Mahendra Gouda
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623133
|
|
MAHENDRA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-006-001/500-A
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489320
|
21/06/2022
|
Shankravva
|
1520002006WL005940
|
Shankravva
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623132
|
|
SHANKRAMMA SHEKARGOUDA PASLSPATLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-006-001/500-A
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489319
|
21/06/2022
|
Shekar Gouda
|
1520002006WL005940
|
Shekar Gouda
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623135
|
|
SHEKAR GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-006-001/1629
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489312
|
21/06/2022
|
Panduranga Reddy
|
1520002006WL005940
|
Panduranga Reddy
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623137
|
|
PANDURANGA REDDY GALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-006-001/1629
(KATARKI GUDLANUR)
|
1520002006NRG23210620220489313
|
21/06/2022
|
Pavitra
|
1520002006WL005940
|
Pavitra
|
00652
|
PKGB0010904
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623136
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|