|
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-20-002-026-006/1055
(BUDGUMPA)
|
1520002026NRG24100120241309988
|
10/01/2024
|
hanumavva
|
1520002026WL021272
|
hanumavva
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785541401
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-026-006/1062
(BUDGUMPA)
|
1520002026NRG24100120241309989
|
10/01/2024
|
ningavva
|
1520002026WL021272
|
ningavva
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785541397
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-006/119
(BUDGUMPA)
|
1520002026NRG24100120241309990
|
10/01/2024
|
basappa
|
1520002026WL021272
|
basappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541382
|
|
BASAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-006/1253
(BUDGUMPA)
|
1520002026NRG24100120241309991
|
10/01/2024
|
gangamma
|
1520002026WL021272
|
gangamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541395
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-006/1253
(BUDGUMPA)
|
1520002026NRG24100120241309992
|
10/01/2024
|
pakirappa
|
1520002026WL021272
|
pakirappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541404
|
|
FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-026-006/1399
(BUDGUMPA)
|
1520002026NRG24100120241309993
|
10/01/2024
|
Mariyamma
|
1520002026WL021272
|
Mariyamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541400
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-026-006/200
(BUDGUMPA)
|
1520002026NRG24100120241309995
|
10/01/2024
|
erappa
|
1520002026WL021272
|
erappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541408
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-026-006/200
(BUDGUMPA)
|
1520002026NRG24100120241309996
|
10/01/2024
|
GANGAMMA
|
1520002026WL021272
|
GANGAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541396
|
|
GANGAMMA VIRESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-026-006/200
(BUDGUMPA)
|
1520002026NRG24100120241309994
|
10/01/2024
|
shivamma
|
1520002026WL021272
|
shivamma
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785541386
|
|
SHIVAMMA M ELIGER
|
GENERAL POST OFFICE(607245)
|
|
10
|
KOPPAL
|
KN-20-002-026-006/203
(BUDGUMPA)
|
1520002026NRG24100120241309997
|
10/01/2024
|
Siddappa
|
1520002026WL021272
|
Siddappa
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785541399
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-026-006/245
(BUDGUMPA)
|
1520002026NRG24100120241309998
|
10/01/2024
|
hanumappa
|
1520002026WL021272
|
hanumappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541414
|
|
HANUMAPPA JANTAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-026-006/334
(BUDGUMPA)
|
1520002026NRG24100120241309999
|
10/01/2024
|
DURUGAPPA
|
1520002026WL021272
|
DURUGAPPA
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785541388
|
|
DURAGAPPA SHILLIKYATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-026-006/334
(BUDGUMPA)
|
1520002026NRG24100120241310000
|
10/01/2024
|
HULIGEMMA
|
1520002026WL021272
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541390
|
|
HULIGAMMA SHILLIKYATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-026-006/41
(BUDGUMPA)
|
1520002026NRG24100120241310001
|
10/01/2024
|
basavaraj
|
1520002026WL021272
|
basavaraj
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541385
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-026-006/41
(BUDGUMPA)
|
1520002026NRG24100120241310002
|
10/01/2024
|
gangamma
|
1520002026WL021272
|
gangamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541391
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-026-006/58
(BUDGUMPA)
|
1520002026NRG24100120241310003
|
10/01/2024
|
Ayyamma
|
1520002026WL021272
|
Ayyamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541384
|
|
AYYAMMA B
|
HDFC BANK LTD(607152)
|
|
17
|
KOPPAL
|
KN-20-002-026-006/58
(BUDGUMPA)
|
1520002026NRG24100120241310004
|
10/01/2024
|
Nagaraj
|
1520002026WL021272
|
Nagaraj
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785541407
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-026-006/60
(BUDGUMPA)
|
1520002026NRG24100120241310007
|
10/01/2024
|
ratnamma
|
1520002026WL021272
|
ratnamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541410
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-026-006/60
(BUDGUMPA)
|
1520002026NRG24100120241310006
|
10/01/2024
|
shankrappa
|
1520002026WL021272
|
shankrappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541409
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-026-006/60
(BUDGUMPA)
|
1520002026NRG24100120241310005
|
10/01/2024
|
YAMANAVVA
|
1520002026WL021272
|
YAMANAVVA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541381
|
|
YAMANAVVA KILLIKYATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-026-006/63
(BUDGUMPA)
|
1520002026NRG24100120241310009
|
10/01/2024
|
RATNAMMA
|
1520002026WL021272
|
RATNAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541387
|
|
RATNAVVA T
|
HDFC BANK LTD(607152)
|
|
22
|
KOPPAL
|
KN-20-002-026-006/63
(BUDGUMPA)
|
1520002026NRG24100120241310008
|
10/01/2024
|
timmanna
|
1520002026WL021272
|
timmanna
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541413
|
|
THIMMANNA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-026-006/67
(BUDGUMPA)
|
1520002026NRG24100120241310010
|
10/01/2024
|
ayyamma
|
1520002026WL021272
|
ayyamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541394
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-026-006/714
(BUDGUMPA)
|
1520002026NRG24100120241310011
|
10/01/2024
|
devappa
|
1520002026WL021272
|
devappa
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785541383
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-026-006/714
(BUDGUMPA)
|
1520002026NRG24100120241310012
|
10/01/2024
|
siddamma
|
1520002026WL021272
|
siddamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541389
|
|
SIDDAMMA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-026-006/72
(BUDGUMPA)
|
1520002026NRG24100120241310013
|
10/01/2024
|
Hulegavva
|
1520002026WL021272
|
Hulegavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785541412
|
|
HULIGEVVA Y
|
HDFC BANK LTD(607152)
|
|
27
|
KOPPAL
|
KN-20-002-026-006/772
(BUDGUMPA)
|
1520002026NRG24100120241310014
|
10/01/2024
|
hanuammavva
|
1520002026WL021272
|
hanuammavva
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541398
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-026-006/772
(BUDGUMPA)
|
1520002026NRG24100120241310015
|
10/01/2024
|
lakshmavva
|
1520002026WL021272
|
lakshmavva
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541406
|
|
LAXMAVVA VANTIGER
|
GENERAL POST OFFICE(607245)
|
|
29
|
KOPPAL
|
KN-20-002-026-006/855
(BUDGUMPA)
|
1520002026NRG24100120241310016
|
10/01/2024
|
ANJAMMA
|
1520002026WL021272
|
ANJAMMA
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785541393
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-026-006/856
(BUDGUMPA)
|
1520002026NRG24100120241310018
|
10/01/2024
|
NILAMMA
|
1520002026WL021272
|
NILAMMA
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785541392
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-026-006/856
(BUDGUMPA)
|
1520002026NRG24100120241310017
|
10/01/2024
|
sharanappa
|
1520002026WL021272
|
sharanappa
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785541402
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-026-006/857
(BUDGUMPA)
|
1520002026NRG24100120241310019
|
10/01/2024
|
gundamma
|
1520002026WL021272
|
gundamma
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785541403
|
|
GUDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-026-006/858
(BUDGUMPA)
|
1520002026NRG24100120241310020
|
10/01/2024
|
laxmanna
|
1520002026WL021272
|
laxmanna
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785541380
|
|
LAKSHAMANNA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-026-006/858
(BUDGUMPA)
|
1520002026NRG24100120241310021
|
10/01/2024
|
NINGAMMA
|
1520002026WL021272
|
NINGAMMA
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785541405
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-026-006/997
(BUDGUMPA)
|
1520002026NRG24100120241310022
|
10/01/2024
|
durugamma
|
1520002026WL021272
|
durugamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785541411
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|