|
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-20-002-035-005/490
(GULADALLI)
|
1520002035NRG24121020231130850
|
13/10/2023
|
Thayavva
|
1520002035WL015490
|
Thayavva
|
00415
|
SBIN0040161
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101521
|
|
THAYAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOPPAL
|
KN-20-002-035-005/90
(GULADALLI)
|
1520002035NRG24121020231130855
|
13/10/2023
|
Yamanavva
|
1520002035WL015491
|
Yamanavva
|
00415
|
SBIN0040161
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101522
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-005/418
(GULADALLI)
|
1520002035NRG24121020231130849
|
13/10/2023
|
Lakshnavva
|
1520002035WL015490
|
Lakshnavva
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101517
|
|
LAXMAVVA SHILYAKYATHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-035-005/427
(GULADALLI)
|
1520002035NRG24121020231130852
|
13/10/2023
|
Mariyamma
|
1520002035WL015491
|
Mariyamma
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101519
|
|
MARIYAMMA RAMESH SHILIKYATAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-035-005/671
(GULADALLI)
|
1520002035NRG24121020231130853
|
13/10/2023
|
Kakamma
|
1520002035WL015491
|
Kakamma
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101518
|
|
KAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-035-005/69
(GULADALLI)
|
1520002035NRG24121020231130854
|
13/10/2023
|
Tippamma
|
1520002035WL015491
|
Tippamma
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101516
|
|
TIPPAMMA C
|
HDFC BANK LTD(607152)
|
|
7
|
KOPPAL
|
KN-20-002-035-005/823
(GULADALLI)
|
1520002035NRG24121020231130851
|
13/10/2023
|
Mahesh
|
1520002035WL015490
|
Mahesh
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989101520
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|