|
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-20-004-027-002/152
(BANNIKOPPA)
|
1520004027NRG24130620230638851
|
13/06/2023
|
Basavaraj
|
1520004027WL006458
|
Basavaraj
|
00415
|
SBIN0020222
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243866
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-002/115
(BANNIKOPPA)
|
1520004027NRG24130620230638849
|
13/06/2023
|
basavva
|
1520004027WL006458
|
basavva
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243855
|
|
BASAVVA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-027-002/115
(BANNIKOPPA)
|
1520004027NRG24130620230638848
|
13/06/2023
|
SIDDAPPA
|
1520004027WL006458
|
SIDDAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243856
|
|
SIDDAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-002/152
(BANNIKOPPA)
|
1520004027NRG24130620230638850
|
13/06/2023
|
GONEPPA
|
1520004027WL006458
|
GONEPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243859
|
|
GONEPPA SANNAPPA BELLIKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-002/62
(BANNIKOPPA)
|
1520004027NRG24130620230638858
|
13/06/2023
|
Goneppa
|
1520004027WL006458
|
Goneppa
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243857
|
|
GONAPPA PARASAPPA ASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-002/62
(BANNIKOPPA)
|
1520004027NRG24130620230638859
|
13/06/2023
|
SHANKRAVVA
|
1520004027WL006458
|
SHANKRAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243858
|
|
SHANKRAVVA GONEPPA ASUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-027-002/153
(BANNIKOPPA)
|
1520004027NRG24130620230638852
|
13/06/2023
|
TRILINGAYYA
|
1520004027WL006458
|
TRILINGAYYA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243861
|
|
TRILINGAIAH MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-002/155
(BANNIKOPPA)
|
1520004027NRG24130620230638853
|
13/06/2023
|
Shivagangvva
|
1520004027WL006458
|
Shivagangvva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243865
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-002/160
(BANNIKOPPA)
|
1520004027NRG24130620230638855
|
13/06/2023
|
Annavva
|
1520004027WL006458
|
Annavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243864
|
|
ANNAVVA MALLANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-002/160
(BANNIKOPPA)
|
1520004027NRG24130620230638854
|
13/06/2023
|
SHIVAPPA
|
1520004027WL006458
|
SHIVAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243860
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-002/567
(BANNIKOPPA)
|
1520004027NRG24130620230638856
|
13/06/2023
|
SHARANAPPA
|
1520004027WL006458
|
SHARANAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243862
|
|
SHARANAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-002/567
(BANNIKOPPA)
|
1520004027NRG24130620230638857
|
13/06/2023
|
Shashikala
|
1520004027WL006458
|
Shashikala
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2622243863
|
|
SHASHIKALA WO SHARANAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|