|
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-20-002-035-005/202-A
(GULADALLI)
|
1520002035NRG24210220241378653
|
21/02/2024
|
Earappa
|
1520002035WL024602
|
Earappa
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2929536420
|
|
MR ERAPPA SO GUDADAPPA UDAMAKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-035-005/202-A
(GULADALLI)
|
1520002035NRG24210220241378654
|
21/02/2024
|
Huligemma
|
1520002035WL024602
|
Huligemma
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2929536421
|
|
HULIGEMMA UDUMKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-035-005/660
(GULADALLI)
|
1520002035NRG24120220241355015
|
21/02/2024
|
Shekhappa
|
1520002035WL023727
|
Shekhappa
|
00652
|
PKGB0010562
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2929536419
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-035-005/748
(GULADALLI)
|
1520002035NRG24120220241355016
|
21/02/2024
|
Chandramma
|
1520002035WL023727
|
Chandramma
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2929536422
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-035-004/236
(GULADALLI)
|
1520002035NRG24210220241378650
|
21/02/2024
|
Gangamma
|
1520002035WL024602
|
Gangamma
|
00652
|
PKGB0010608
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929536426
|
|
GANGAMMA BENNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-035-004/821
(GULADALLI)
|
1520002035NRG24210220241378651
|
21/02/2024
|
Fakeeramma
|
1520002035WL024602
|
Fakeeramma
|
00652
|
PKGB0010608
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929536423
|
|
FAKIRAMMA ERAPPA METI
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-035-004/944
(GULADALLI)
|
1520002035NRG24210220241378652
|
21/02/2024
|
Ranuka
|
1520002035WL024602
|
Ranuka
|
00652
|
PKGB0010608
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929536425
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-035-005/452
(GULADALLI)
|
1520002035NRG24120220241355014
|
21/02/2024
|
Sharada
|
1520002035WL023727
|
Sharada
|
00652
|
PKGB0010608
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2929536427
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-035-005/751
(GULADALLI)
|
1520002035NRG24120220241355017
|
21/02/2024
|
Yallavva
|
1520002035WL023727
|
Yallavva
|
00652
|
PKGB0010608
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2929536424
|
|
YALLAVVA RAMESH SHILIKAYATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|