|
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-20-002-020-001/1-A
(IRKALGAD)
|
1520002020NRG24180320241437348
|
22/03/2024
|
Basappa
|
1520002020WL027107
|
Basappa
|
00652
|
PKGB0010666
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158024139
|
|
SRI BASAPPA MADIGARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-001/1-A
(IRKALGAD)
|
1520002020NRG24180320241437349
|
22/03/2024
|
jyothi
|
1520002020WL027107
|
jyothi
|
00652
|
PKGB0010666
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158024138
|
|
JYOTHI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-002/270
(IRKALGAD)
|
1520002020NRG24180320241437691
|
22/03/2024
|
kanakappa
|
1520002020WL027115
|
kanakappa
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158024129
|
|
KANAKAPPA YADAVA S O DEVAPPA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-020-002/270
(IRKALGAD)
|
1520002020NRG24180320241437692
|
22/03/2024
|
Krishanamma
|
1520002020WL027115
|
Krishanamma
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158024130
|
|
KRISHNAMMA YADAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1425
(IRKALGAD)
|
1520002020NRG24180320241437695
|
22/03/2024
|
Gangavva
|
1520002020WL027118
|
Gangavva
|
00652
|
PKGB0010666
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158024136
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-020-005/1540
(IRKALGAD)
|
1520002020NRG24220320241451196
|
22/03/2024
|
YALLAPPA
|
1520002020WL027731
|
YALLAPPA
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158024126
|
|
YALLAPPA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-005/1926
(IRKALGAD)
|
1520002020NRG24220320241451197
|
22/03/2024
|
Lakshmamma
|
1520002020WL027732
|
Lakshmamma
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158024131
|
|
Lakshmavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-020-005/1926
(IRKALGAD)
|
1520002020NRG24220320241451198
|
22/03/2024
|
Mariyappa
|
1520002020WL027732
|
Mariyappa
|
00652
|
PKGB0010666
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158024135
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-020-005/2060
(IRKALGAD)
|
1520002020NRG24220320241451204
|
22/03/2024
|
Manjula
|
1520002020WL027734
|
Manjula
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158024132
|
|
MANJULA GOSALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-020-005/329
(IRKALGAD)
|
1520002020NRG24220320241451205
|
22/03/2024
|
Mangaleppa
|
1520002020WL027734
|
Mangaleppa
|
00652
|
PKGB0010666
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158024125
|
|
MANGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-005/775-B
(IRKALGAD)
|
1520002020NRG24180320241437665
|
22/03/2024
|
Basavaraj
|
1520002020WL027110
|
Basavaraj
|
00652
|
PKGB0010666
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158024133
|
|
BASAVARAJ GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-005/775-B
(IRKALGAD)
|
1520002020NRG24180320241437664
|
22/03/2024
|
pavadeppa
|
1520002020WL027110
|
pavadeppa
|
00652
|
PKGB0010666
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158024137
|
|
SHARANAVVA WO PAVADEPPA GUTTY7
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-008/123
(IRKALGAD)
|
1520002020NRG24180320241437697
|
22/03/2024
|
Shyamavva
|
1520002020WL027120
|
Shyamavva
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158024127
|
|
SHYAMAVVA S
|
HDFC BANK LTD(607152)
|
|
14
|
KOPPAL
|
KN-20-002-020-008/326
(IRKALGAD)
|
1520002020NRG24180320241437730
|
22/03/2024
|
Drakshainavva
|
1520002020WL027128
|
Drakshainavva
|
00652
|
PKGB0010666
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158024134
|
|
DRAKSHAINAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-020-008/326
(IRKALGAD)
|
1520002020NRG24180320241437729
|
22/03/2024
|
Kallappa
|
1520002020WL027128
|
Kallappa
|
00652
|
PKGB0010666
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158024128
|
|
KALLAPPA MARIYAPPA JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|