|
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-20-002-015-001/22
(GONDABAL)
|
1520002015NRG24220520230335382
|
22/05/2023
|
renuka
|
1520002015WL003769
|
renuka
|
00652
|
PKGB0010901
|
2472
|
2472
|
Processed
|
25/05/2023
|
|
1857127799
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-015-001/324
(GONDABAL)
|
1520002015NRG24220520230335388
|
22/05/2023
|
gouramma
|
1520002015WL003770
|
gouramma
|
00652
|
PKGB0010901
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1857127796
|
|
GOURAMMA SHASHIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-015-001/570
(GONDABAL)
|
1520002015NRG24220520230335389
|
22/05/2023
|
annamma
|
1520002015WL003770
|
annamma
|
00652
|
PKGB0010901
|
3090
|
3090
|
Processed
|
25/05/2023
|
|
1857127805
|
|
ANNAMMA V MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-015-002/107
(GONDABAL)
|
1520002015NRG24220520230335383
|
22/05/2023
|
Basavaraj
|
1520002015WL003769
|
Basavaraj
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
25/05/2023
|
|
1857127804
|
|
BASAVARAJ S/O SHARANAPPA BARASHARE
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-015-002/107
(GONDABAL)
|
1520002015NRG24220520230335384
|
22/05/2023
|
kariyamma
|
1520002015WL003769
|
kariyamma
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
25/05/2023
|
|
1857127797
|
|
KARIYAVVA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-015-002/145
(GONDABAL)
|
1520002015NRG24220520230335385
|
22/05/2023
|
Tippavva
|
1520002015WL003769
|
Tippavva
|
00652
|
PKGB0010901
|
4740
|
4740
|
Processed
|
25/05/2023
|
|
1857127803
|
|
THIPPAVVA GUGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-015-002/25
(GONDABAL)
|
1520002015NRG24220520230335390
|
22/05/2023
|
ANNAPURNAMMA
|
1520002015WL003770
|
ANNAPURNAMMA
|
00652
|
PKGB0010901
|
3160
|
3160
|
Processed
|
25/05/2023
|
|
1857127802
|
|
ANNAPURNAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-015-002/356-A
(GONDABAL)
|
1520002015NRG24220520230335391
|
22/05/2023
|
reshma
|
1520002015WL003770
|
reshma
|
00652
|
PKGB0010901
|
4740
|
4740
|
Processed
|
25/05/2023
|
|
1857127798
|
|
RESHMA BIJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-015-002/401
(GONDABAL)
|
1520002015NRG24220520230335387
|
22/05/2023
|
parvati
|
1520002015WL003769
|
parvati
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
25/05/2023
|
|
1857127801
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-015-002/401
(GONDABAL)
|
1520002015NRG24220520230335386
|
22/05/2023
|
virupakshayya
|
1520002015WL003769
|
virupakshayya
|
00652
|
PKGB0010901
|
3792
|
3792
|
Processed
|
25/05/2023
|
|
1857127800
|
|
VIRUPAKSHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-015-002/63
(GONDABAL)
|
1520002015NRG24220520230335392
|
22/05/2023
|
renuka
|
1520002015WL003770
|
renuka
|
00652
|
PKGB0010901
|
3792
|
3792
|
Processed
|
25/05/2023
|
|
1857127795
|
|
RENUKA KADARAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41586
|
41586
|
|
|
|
|
|
|
|