|
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
|
KUKNOOR
|
KN-20-004-026-002/400
(ITAGI)
|
1520004026NRG24140320241422224
|
14/03/2024
|
Hanumatappa
|
1520004026WL026516
|
Hanumatappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522376
|
|
NIRMALAVVA WO HANUMAPPA PARASANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/400
(ITAGI)
|
1520004026NRG24140320241422225
|
14/03/2024
|
NIngaraj
|
1520004026WL026516
|
NIngaraj
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522367
|
|
MR NINGARAJ PARASANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-026-002/66
(ITAGI)
|
1520004026NRG24140320241423257
|
14/03/2024
|
Huligevva
|
1520004026WL026576
|
Huligevva
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522373
|
|
HULIGEMMA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-026-002/66
(ITAGI)
|
1520004026NRG24140320241423256
|
14/03/2024
|
Lakshmanna
|
1520004026WL026576
|
Lakshmanna
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522375
|
|
LAXMAN HANUMAPPA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-026-003/113
(ITAGI)
|
1520004026NRG24140320241423220
|
14/03/2024
|
Hanamappa
|
1520004026WL026572
|
Hanamappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522378
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-026-003/113
(ITAGI)
|
1520004026NRG24140320241423221
|
14/03/2024
|
sudha
|
1520004026WL026572
|
sudha
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522369
|
|
SUDHA MELLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-026-003/127
(ITAGI)
|
1520004026NRG24140320241423222
|
14/03/2024
|
Ashoka
|
1520004026WL026572
|
Ashoka
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522371
|
|
ASHOK Y RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-026-003/127
(ITAGI)
|
1520004026NRG24140320241423223
|
14/03/2024
|
Shantha
|
1520004026WL026572
|
Shantha
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522374
|
|
SHANTHA RATHOD WO ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-026-003/211
(ITAGI)
|
1520004026NRG24140320241423258
|
14/03/2024
|
Netra
|
1520004026WL026576
|
Netra
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3153522372
|
|
NETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-026-003/215
(ITAGI)
|
1520004026NRG24140320241422994
|
14/03/2024
|
Annavva
|
1520004026WL026562
|
Annavva
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522368
|
|
ANNAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-026-003/27
(ITAGI)
|
1520004026NRG24140320241423259
|
14/03/2024
|
Yallavva
|
1520004026WL026576
|
Yallavva
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3153522377
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-026-003/548
(ITAGI)
|
1520004026NRG24140320241423262
|
14/03/2024
|
Shantavva
|
1520004026WL026577
|
Shantavva
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522366
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-026-003/412-A
(ITAGI)
|
1520004026NRG24140320241423260
|
14/03/2024
|
Sharanamma
|
1520004026WL026576
|
Sharanamma
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522379
|
|
SHARANAMMA JAMAKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-026-003/412-A
(ITAGI)
|
1520004026NRG24140320241423261
|
14/03/2024
|
Vijyakumar
|
1520004026WL026576
|
Vijyakumar
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153522370
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60040
|
60040
|
|
|
|
|
|
|
|