|
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-20-002-015-001/379
(GONDABAL)
|
1520002015NRG24210620230723928
|
21/06/2023
|
gangadhar
|
1520002015WL007362
|
gangadhar
|
00078
|
CNRB0000546
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170913
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-015-001/379
(GONDABAL)
|
1520002015NRG24210620230723926
|
21/06/2023
|
mahesh
|
1520002015WL007362
|
mahesh
|
00078
|
CNRB0000546
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170912
|
|
MAHESH S O KALAKAPPA HADAPADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-015-001/379
(GONDABAL)
|
1520002015NRG24210620230723927
|
21/06/2023
|
jagadesh
|
1520002015WL007362
|
jagadesh
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170922
|
|
JAGADISH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-015-002/121-A
(GONDABAL)
|
1520002015NRG24210620230723929
|
21/06/2023
|
ganesh
|
1520002015WL007362
|
ganesh
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170917
|
|
GANESH PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-015-002/121-A
(GONDABAL)
|
1520002015NRG24210620230723930
|
21/06/2023
|
Shobha
|
1520002015WL007362
|
Shobha
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170915
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-015-002/39-A
(GONDABAL)
|
1520002015NRG24210620230723931
|
21/06/2023
|
Kariyappa
|
1520002015WL007362
|
Kariyappa
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170923
|
|
KARIAPPA TIPPANNA HALLIKERI
|
BANK OF INDIA(508505)
|
|
7
|
KOPPAL
|
KN-20-002-015-002/39-A
(GONDABAL)
|
1520002015NRG24210620230723932
|
21/06/2023
|
kasturavva
|
1520002015WL007362
|
kasturavva
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170918
|
|
KASTUREMMA KARIYAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-015-002/39-A
(GONDABAL)
|
1520002015NRG24210620230723933
|
21/06/2023
|
vishwanath
|
1520002015WL007362
|
vishwanath
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170920
|
|
VISWANATH HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-015-002/583
(GONDABAL)
|
1520002015NRG24210620230723934
|
21/06/2023
|
mallappa
|
1520002015WL007362
|
mallappa
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170916
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-015-002/74-A
(GONDABAL)
|
1520002015NRG24210620230723936
|
21/06/2023
|
gavisiddayya
|
1520002015WL007362
|
gavisiddayya
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170919
|
|
GAVISIDDAIAH INAMDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-015-002/74-A
(GONDABAL)
|
1520002015NRG24210620230723937
|
21/06/2023
|
kotrayya
|
1520002015WL007362
|
kotrayya
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170921
|
|
KOTRAYYA V INAMDAR
|
AXIS BANK(607153)
|
|
12
|
KOPPAL
|
KN-20-002-015-002/74-A
(GONDABAL)
|
1520002015NRG24210620230723935
|
21/06/2023
|
Vanajaxamma
|
1520002015WL007362
|
Vanajaxamma
|
00652
|
PKGB0010901
|
4017
|
4017
|
Processed
|
30/06/2023
|
|
2867170914
|
|
VANAJAKSHAMMA VIRUPAKSHAIAH INUMADURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40170
|
40170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48204
|
48204
|
|
|
|
|
|
|
|