|
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-20-002-020-005/2084
(IRKALGAD)
|
1520002020NRG24200120241320860
|
20/01/2024
|
Shreedevi
|
1520002020WL022086
|
Shreedevi
|
00078
|
CNRB0011811
|
274
|
274
|
Processed
|
25/03/2024
|
|
2138821801
|
|
SHREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-005/174
(IRKALGAD)
|
1520002020NRG24200120241320845
|
20/01/2024
|
Kanakappa
|
1520002020WL022086
|
Kanakappa
|
00415
|
SBIN0004277
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821795
|
|
KANAKAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-005/2084
(IRKALGAD)
|
1520002020NRG24200120241320861
|
20/01/2024
|
Vijayakumar
|
1520002020WL022086
|
Vijayakumar
|
00415
|
SBIN0020206
|
274
|
274
|
Processed
|
25/03/2024
|
|
2138821802
|
|
VIJAYAKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1826
(IRKALGAD)
|
1520002020NRG24200120241320855
|
20/01/2024
|
Supriya
|
1520002020WL022086
|
Supriya
|
00468
|
UBIN0559954
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821803
|
|
SUPRIYA RUDRESHA BETAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1297
(IRKALGAD)
|
1520002020NRG24200120241320825
|
20/01/2024
|
nagappa
|
1520002020WL022086
|
nagappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Rejected
|
25/03/2024
|
|
2138821811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOPPAL
|
KN-20-002-020-005/1297
(IRKALGAD)
|
1520002020NRG24200120241320826
|
20/01/2024
|
Vijayalakshmi
|
1520002020WL022086
|
Vijayalakshmi
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821780
|
|
VIJAY LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-005/1353
(IRKALGAD)
|
1520002020NRG24200120241320828
|
20/01/2024
|
gangamma
|
1520002020WL022086
|
gangamma
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821813
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-020-005/1353
(IRKALGAD)
|
1520002020NRG24200120241320827
|
20/01/2024
|
ramesha
|
1520002020WL022086
|
ramesha
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821808
|
|
RAMESHA SO NINGAPPA BUDSHETNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-020-005/1525
(IRKALGAD)
|
1520002020NRG24200120241320830
|
20/01/2024
|
Hanumappa
|
1520002020WL022086
|
Hanumappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821776
|
|
HANAMANTHAPPA DODDAMANAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-020-005/1525
(IRKALGAD)
|
1520002020NRG24200120241320829
|
20/01/2024
|
Prema
|
1520002020WL022086
|
Prema
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821775
|
|
PREMA WO HANUMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-005/1548
(IRKALGAD)
|
1520002020NRG24200120241320831
|
20/01/2024
|
Hanumavva
|
1520002020WL022086
|
Hanumavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821778
|
|
HANUMAVVA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-005/1584
(IRKALGAD)
|
1520002020NRG24200120241320832
|
20/01/2024
|
Adiveppa
|
1520002020WL022086
|
Adiveppa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821807
|
|
ADIVAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-005/1584
(IRKALGAD)
|
1520002020NRG24200120241320833
|
20/01/2024
|
Hanumavva
|
1520002020WL022086
|
Hanumavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821779
|
|
HANUMAVVA WO ADIVEPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-005/1629
(IRKALGAD)
|
1520002020NRG24200120241320834
|
20/01/2024
|
Nurajahana
|
1520002020WL022086
|
Nurajahana
|
00652
|
PKGB0010666
|
274
|
274
|
Processed
|
25/03/2024
|
|
2138821816
|
|
NURAJANA BEGUM REMANASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-020-005/164
(IRKALGAD)
|
1520002020NRG24200120241320835
|
20/01/2024
|
basavaraja
|
1520002020WL022086
|
basavaraja
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821805
|
|
BASAVARAJ THIMMANNA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-020-005/1640
(IRKALGAD)
|
1520002020NRG24200120241320836
|
20/01/2024
|
Basappa
|
1520002020WL022086
|
Basappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821809
|
|
BASAPPA GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-005/1640
(IRKALGAD)
|
1520002020NRG24200120241320837
|
20/01/2024
|
Basavva
|
1520002020WL022086
|
Basavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821814
|
|
BASAVVA GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-020-005/1640
(IRKALGAD)
|
1520002020NRG24200120241320838
|
20/01/2024
|
Devavva
|
1520002020WL022086
|
Devavva
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821781
|
|
DEVAMMA GIREKHAN WO KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-005/1644
(IRKALGAD)
|
1520002020NRG24200120241320839
|
20/01/2024
|
Kariyappa
|
1520002020WL022086
|
Kariyappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821770
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-020-005/1644
(IRKALGAD)
|
1520002020NRG24200120241320840
|
20/01/2024
|
Shridevi
|
1520002020WL022086
|
Shridevi
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821782
|
|
SRIDEVI KARIYAPPA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-005/1675-A
(IRKALGAD)
|
1520002020NRG24200120241320841
|
20/01/2024
|
Lakshmi
|
1520002020WL022086
|
Lakshmi
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821785
|
|
LAKSHAMI GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-020-005/1675-A
(IRKALGAD)
|
1520002020NRG24200120241320842
|
20/01/2024
|
Ramanna
|
1520002020WL022086
|
Ramanna
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821768
|
|
RAMANNA GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-020-005/174
(IRKALGAD)
|
1520002020NRG24200120241320843
|
20/01/2024
|
Ansavva
|
1520002020WL022086
|
Ansavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821806
|
|
ANASAMMA LAKSHMAN PINEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPPAL
|
KN-20-002-020-005/174
(IRKALGAD)
|
1520002020NRG24200120241320844
|
20/01/2024
|
Sivappa
|
1520002020WL022086
|
Sivappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821815
|
|
SHIVAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-005/1742
(IRKALGAD)
|
1520002020NRG24200120241320846
|
20/01/2024
|
Mallappa
|
1520002020WL022086
|
Mallappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821798
|
|
MALLAPPA SANNADURGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-005/1759
(IRKALGAD)
|
1520002020NRG24200120241320848
|
20/01/2024
|
Rukiyabegem
|
1520002020WL022086
|
Rukiyabegem
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821774
|
|
RUSHIYABEGAM USMANSAB ERIMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-020-005/1759
(IRKALGAD)
|
1520002020NRG24200120241320847
|
20/01/2024
|
Uasamansab
|
1520002020WL022086
|
Uasamansab
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821810
|
|
USMANSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-020-005/1777
(IRKALGAD)
|
1520002020NRG24200120241320849
|
20/01/2024
|
Manjunatha
|
1520002020WL022086
|
Manjunatha
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821799
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-005/1806
(IRKALGAD)
|
1520002020NRG24200120241320852
|
20/01/2024
|
Bharati
|
1520002020WL022086
|
Bharati
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821796
|
|
Bharati
|
INDUSIND BANK(607189)
|
|
30
|
KOPPAL
|
KN-20-002-020-005/1806
(IRKALGAD)
|
1520002020NRG24200120241320850
|
20/01/2024
|
Gopurappa
|
1520002020WL022086
|
Gopurappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821771
|
|
GOPRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-005/1806
(IRKALGAD)
|
1520002020NRG24200120241320851
|
20/01/2024
|
Hampavva
|
1520002020WL022086
|
Hampavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821783
|
|
HAMPAMMA GOPARAPPA KUMBARA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPPAL
|
KN-20-002-020-005/1807
(IRKALGAD)
|
1520002020NRG24200120241320854
|
20/01/2024
|
Ramanna
|
1520002020WL022086
|
Ramanna
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821789
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-005/1807
(IRKALGAD)
|
1520002020NRG24200120241320853
|
20/01/2024
|
Rantnavva
|
1520002020WL022086
|
Rantnavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821786
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-020-005/1826
(IRKALGAD)
|
1520002020NRG24200120241320856
|
20/01/2024
|
Rudresha
|
1520002020WL022086
|
Rudresha
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821794
|
|
Mr. RUDRESH .
|
INDIAN BANK(607105)
|
|
35
|
KOPPAL
|
KN-20-002-020-005/1948
(IRKALGAD)
|
1520002020NRG24200120241320857
|
20/01/2024
|
Husenbee
|
1520002020WL022086
|
Husenbee
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821790
|
|
HUSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-005/1948
(IRKALGAD)
|
1520002020NRG24200120241320858
|
20/01/2024
|
Peerasab
|
1520002020WL022086
|
Peerasab
|
00652
|
PKGB0010666
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138821800
|
|
PEERASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-005/2007
(IRKALGAD)
|
1520002020NRG24200120241320859
|
20/01/2024
|
Saraswati
|
1520002020WL022086
|
Saraswati
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821788
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-005/21
(IRKALGAD)
|
1520002020NRG24200120241320862
|
20/01/2024
|
annapuranamma
|
1520002020WL022086
|
annapuranamma
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821812
|
|
ANNAPOORNA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-005/246
(IRKALGAD)
|
1520002020NRG24200120241320863
|
20/01/2024
|
Huligevva
|
1520002020WL022086
|
Huligevva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821777
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-005/246
(IRKALGAD)
|
1520002020NRG24200120241320864
|
20/01/2024
|
Manjunatha
|
1520002020WL022086
|
Manjunatha
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821787
|
|
MANJUNATH PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-005/588
(IRKALGAD)
|
1520002020NRG24200120241320866
|
20/01/2024
|
Maruti
|
1520002020WL022086
|
Maruti
|
00652
|
PKGB0010666
|
549
|
549
|
Processed
|
25/03/2024
|
|
2138821797
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-005/588
(IRKALGAD)
|
1520002020NRG24200120241320865
|
20/01/2024
|
yankappa
|
1520002020WL022086
|
yankappa
|
00652
|
PKGB0010666
|
549
|
549
|
Processed
|
25/03/2024
|
|
2138821773
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-020-005/755
(IRKALGAD)
|
1520002020NRG24200120241320867
|
20/01/2024
|
mudiyappa
|
1520002020WL022086
|
mudiyappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821772
|
|
MUDIYAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-005/755
(IRKALGAD)
|
1520002020NRG24200120241320868
|
20/01/2024
|
Somavva
|
1520002020WL022086
|
Somavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821793
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-005/90
(IRKALGAD)
|
1520002020NRG24200120241320869
|
20/01/2024
|
Sasikala
|
1520002020WL022086
|
Sasikala
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821769
|
|
SHASHIKALA KALMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-005/946
(IRKALGAD)
|
1520002020NRG24200120241320872
|
20/01/2024
|
Balappa
|
1520002020WL022086
|
Balappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821792
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-005/946
(IRKALGAD)
|
1520002020NRG24200120241320870
|
20/01/2024
|
Devappa
|
1520002020WL022086
|
Devappa
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821817
|
|
DEVAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-005/946
(IRKALGAD)
|
1520002020NRG24200120241320871
|
20/01/2024
|
Ningavva
|
1520002020WL022086
|
Ningavva
|
00652
|
PKGB0010666
|
1921
|
1921
|
Processed
|
25/03/2024
|
|
2138821784
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-020-005/974
(IRKALGAD)
|
1520002020NRG24200120241320874
|
20/01/2024
|
Ballavva
|
1520002020WL022086
|
Ballavva
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821791
|
|
BALAVVA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-005/974
(IRKALGAD)
|
1520002020NRG24200120241320873
|
20/01/2024
|
hanumantappa
|
1520002020WL022086
|
hanumantappa
|
00652
|
PKGB0010666
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2138821804
|
|
HANUMANTHAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81508
|
81508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85898
|
85898
|
|
|
|
|
|
|
|