|
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-20-002-023-004/338
(HASAGAL)
|
1520002023NRG23060920220871313
|
06/09/2022
|
Lakshmavva
|
1520002023WL014249
|
Lakshmavva
|
00165
|
IBKL0001196
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825188
|
|
LAKSHMAVVA MUDIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-004/338
(HASAGAL)
|
1520002023NRG23060920220871312
|
06/09/2022
|
Mudiyappa
|
1520002023WL014249
|
Mudiyappa
|
00468
|
UBIN0918491
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825194
|
|
MUDIYAPPA M KATAGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-023-002/53
(HASAGAL)
|
1520002023NRG23060920220871307
|
06/09/2022
|
Iravva halli
|
1520002023WL014249
|
Iravva halli
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825193
|
|
EERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-023-003/104
(HASAGAL)
|
1520002023NRG23060920220871314
|
06/09/2022
|
Sharanappa
|
1520002023WL014250
|
Sharanappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825191
|
|
SHARNAPPA EARAPPA ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-023-005/14
(HASAGAL)
|
1520002023NRG23060920220871319
|
06/09/2022
|
maibubi
|
1520002023WL014250
|
maibubi
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825192
|
|
SAYYADA KHADAR BASHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-023-004/36
(HASAGAL)
|
1520002023NRG23060920220871315
|
06/09/2022
|
Sharanappa
|
1520002023WL014250
|
Sharanappa
|
00652
|
PKGB0010759
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825189
|
|
SHARNAPPA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-023-004/36
(HASAGAL)
|
1520002023NRG23060920220871316
|
06/09/2022
|
Sharanappa
|
1520002023WL014250
|
Sharanappa
|
00652
|
PKGB0010759
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858825190
|
|
ESHAMMA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|