|
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-20-002-028-002/1119
(HITNAL)
|
1520002028NRG24060720230888910
|
06/07/2023
|
RAMALINGAPPA
|
1520002028WL009254
|
RAMALINGAPPA
|
00048
|
BKID0008475
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946029
|
|
RAMALINGAPPA A VALMIKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-028-003/1485
(HITNAL)
|
1520002028NRG24060720230888914
|
06/07/2023
|
HULIGAMMA
|
1520002028WL009254
|
HULIGAMMA
|
00434
|
SYNB0001808
|
618
|
618
|
Processed
|
13/07/2023
|
|
3375946030
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-028-002/1147
(HITNAL)
|
1520002028NRG24060720230888904
|
06/07/2023
|
LAKSHAMAVVA
|
1520002028WL009253
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946027
|
|
LAKSHAMAVVA NARASAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-028-002/1329
(HITNAL)
|
1520002028NRG24060720230888911
|
06/07/2023
|
HANUMAVVA
|
1520002028WL009254
|
HANUMAVVA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946031
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-028-002/1390
(HITNAL)
|
1520002028NRG24060720230888912
|
06/07/2023
|
SAYYED ISMAIL
|
1520002028WL009254
|
SAYYED ISMAIL
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946024
|
|
SAYYED ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-028-002/1390
(HITNAL)
|
1520002028NRG24060720230888913
|
06/07/2023
|
YASMIN
|
1520002028WL009254
|
YASMIN
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946032
|
|
YASMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-028-002/1635
(HITNAL)
|
1520002028NRG24060720230888905
|
06/07/2023
|
LAKSHMAVVA
|
1520002028WL009253
|
LAKSHMAVVA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946023
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-028-002/177
(HITNAL)
|
1520002028NRG24060720230888906
|
06/07/2023
|
CHANDRAPPA
|
1520002028WL009253
|
CHANDRAPPA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946026
|
|
CHANDRAPPA S O DEVAPPA HALALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-028-002/177
(HITNAL)
|
1520002028NRG24060720230888907
|
06/07/2023
|
MALLAMMA
|
1520002028WL009253
|
MALLAMMA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946025
|
|
MALLAMMA W O CHANDRAPPA HALALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-028-002/1891
(HITNAL)
|
1520002028NRG24060720230888908
|
06/07/2023
|
BASAMMA
|
1520002028WL009253
|
BASAMMA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946028
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-028-002/693
(HITNAL)
|
1520002028NRG24060720230888909
|
06/07/2023
|
YAMUNAVVA
|
1520002028WL009253
|
YAMUNAVVA
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375946033
|
|
YAMUNAVVA ELEGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|