|
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-20-002-026-002/923
(BUDGUMPA)
|
1520002026NRG23180620220472496
|
18/06/2022
|
geethabayi
|
1520002026WL005741
|
geethabayi
|
00051
|
MAHB0001857
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242356
|
|
GEETABAI VITHALRAO BILAMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-002/923
(BUDGUMPA)
|
1520002026NRG23180620220472495
|
18/06/2022
|
Vittal Rao
|
1520002026WL005741
|
Vittal Rao
|
00522
|
CNRB000PGB1
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242344
|
|
MR VITTALRAO BILANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-026-002/1014
(BUDGUMPA)
|
1520002026NRG23180620220472469
|
18/06/2022
|
yallamma
|
1520002026WL005741
|
yallamma
|
00652
|
PKGB0010562
|
1119
|
1119
|
Processed
|
12/11/2022
|
|
6415242355
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-002/168
(BUDGUMPA)
|
1520002026NRG23180620220472478
|
18/06/2022
|
SIDDAVVA
|
1520002026WL005741
|
SIDDAVVA
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242357
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-002/171
(BUDGUMPA)
|
1520002026NRG23180620220472480
|
18/06/2022
|
AMARAvva
|
1520002026WL005741
|
AMARAvva
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242346
|
|
AMARAVVA LINGAYAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-026-002/57
(BUDGUMPA)
|
1520002026NRG23180620220472485
|
18/06/2022
|
husenappa
|
1520002026WL005741
|
husenappa
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242350
|
|
HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-026-002/615
(BUDGUMPA)
|
1520002026NRG23180620220472486
|
18/06/2022
|
baramavva
|
1520002026WL005741
|
baramavva
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242351
|
|
BHARAMAVVA MARIYAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-026-002/662
(BUDGUMPA)
|
1520002026NRG23180620220472488
|
18/06/2022
|
laxmana
|
1520002026WL005741
|
laxmana
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242358
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-026-002/731
(BUDGUMPA)
|
1520002026NRG23180620220472490
|
18/06/2022
|
ramakka
|
1520002026WL005741
|
ramakka
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242348
|
|
RAMAKKA DEVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-026-002/735
(BUDGUMPA)
|
1520002026NRG23180620220472491
|
18/06/2022
|
INDREPPA
|
1520002026WL005741
|
INDREPPA
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242349
|
|
INDRAPPA PEDLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-026-002/877
(BUDGUMPA)
|
1520002026NRG23180620220472493
|
18/06/2022
|
HANUMAVVA
|
1520002026WL005741
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242347
|
|
HANUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-026-002/88
(BUDGUMPA)
|
1520002026NRG23180620220472494
|
18/06/2022
|
ramanna
|
1520002026WL005741
|
ramanna
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242352
|
|
RAMANNA CHOUDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-026-002/970
(BUDGUMPA)
|
1520002026NRG23180620220472498
|
18/06/2022
|
HEMAKSHAMMA
|
1520002026WL005741
|
HEMAKSHAMMA
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242353
|
|
HEMAKSHAMMA M
|
HDFC BANK LTD(607152)
|
|
14
|
KOPPAL
|
KN-20-002-026-002/970
(BUDGUMPA)
|
1520002026NRG23180620220472497
|
18/06/2022
|
madivalappa
|
1520002026WL005741
|
madivalappa
|
00652
|
PKGB0010562
|
1567
|
1567
|
Processed
|
12/11/2022
|
|
6415242354
|
|
MADIVALAPPA SO SHIVALINGAPPA RO BUDUG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18356
|
18356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21490
|
21490
|
|
|
|
|
|
|
|