|
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-20-002-035-002/353
(GULADALLI)
|
1520002036NRG24300320241485034
|
30/03/2024
|
Pakirapa
|
1520002036WL029219
|
Pakirapa
|
00176
|
IDIB000K047
|
1475
|
1475
|
Processed
|
23/04/2024
|
|
3218915192
|
|
Mr. PAKIRAPPA S O HONNAPPA GUDUGUNTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-002/91
(GULADALLI)
|
1520002036NRG24300320241485038
|
30/03/2024
|
Basavaraj
|
1520002036WL029219
|
Basavaraj
|
00176
|
IDIB000K332
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915193
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-002/290
(GULADALLI)
|
1520002036NRG24300320241485031
|
30/03/2024
|
Yamuna
|
1520002036WL029219
|
Yamuna
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915186
|
|
YAMUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-035-002/345
(GULADALLI)
|
1520002036NRG24300320241485033
|
30/03/2024
|
Hanamappa
|
1520002036WL029219
|
Hanamappa
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915185
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-035-002/345
(GULADALLI)
|
1520002036NRG24300320241485032
|
30/03/2024
|
HANUMAPPA
|
1520002036WL029219
|
HANUMAPPA
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915191
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-035-002/360
(GULADALLI)
|
1520002036NRG24300320241485035
|
30/03/2024
|
HANUMAKKA
|
1520002036WL029219
|
HANUMAKKA
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915189
|
|
HANUMAKKA WO BASAVARAJ KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-035-002/91
(GULADALLI)
|
1520002036NRG24300320241485037
|
30/03/2024
|
HAnumappa
|
1520002036WL029219
|
HAnumappa
|
00652
|
PKGB0010649
|
1475
|
1475
|
Processed
|
23/04/2024
|
|
3218915190
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-035-002/91
(GULADALLI)
|
1520002036NRG24300320241485036
|
30/03/2024
|
Honnavva
|
1520002036WL029219
|
Honnavva
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915188
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-035-002/93
(GULADALLI)
|
1520002036NRG24300320241485039
|
30/03/2024
|
Honnappa
|
1520002036WL029219
|
Honnappa
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915184
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-035-002/93
(GULADALLI)
|
1520002036NRG24300320241485040
|
30/03/2024
|
Lakshmavva
|
1520002036WL029219
|
Lakshmavva
|
00652
|
PKGB0010649
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218915187
|
|
LAXMAVVA WO HONNAPPA BASIRIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17110
|
17110
|
|
|
|
|
|
|
|