|
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-20-004-022-002/96
(MANDALAGERI)
|
1520004022NRG24250320241463372
|
30/03/2024
|
Hanumappa
|
1520004022WL028190
|
Hanumappa
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3216769398
|
|
MR HANUMAPPA GULAGANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/589-C
(MANDALAGERI)
|
1520004022NRG24280320241480591
|
30/03/2024
|
PRAKASH
|
1520004022WL029018
|
PRAKASH
|
00415
|
SBIN0020222
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216769397
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-022-002/435
(MANDALAGERI)
|
1520004022NRG24250320241463376
|
30/03/2024
|
Shillpa
|
1520004022WL028191
|
Shillpa
|
00468
|
UBIN0909025
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216769399
|
|
A SHILPA DAUGHTER OF BASAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-022-001/95
(MANDALAGERI)
|
1520004022NRG24250320241463374
|
30/03/2024
|
Nagavva
|
1520004022WL028191
|
Nagavva
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216769404
|
|
HUCHCHIRAPPA SO RAMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-022-002/1714
(MANDALAGERI)
|
1520004022NRG24250320241463370
|
30/03/2024
|
VIJAYALAKSHMI
|
1520004022WL028190
|
VIJAYALAKSHMI
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3216769388
|
|
VIJAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-022-002/1714
(MANDALAGERI)
|
1520004022NRG24250320241463369
|
30/03/2024
|
yallappa
|
1520004022WL028190
|
yallappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3216769410
|
|
YALLAPPA KUDUGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-022-002/435
(MANDALAGERI)
|
1520004022NRG24250320241463375
|
30/03/2024
|
basavva
|
1520004022WL028191
|
basavva
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216769389
|
|
BASAVVA WO VEERAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-022-002/96
(MANDALAGERI)
|
1520004022NRG24250320241463371
|
30/03/2024
|
Nagamma
|
1520004022WL028190
|
Nagamma
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3216769406
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-022-003/311
(MANDALAGERI)
|
1520004022NRG24290320241484053
|
30/03/2024
|
HANUMAPPA DODDAMANI
|
1520004022WL029126
|
HANUMAPPA DODDAMANI
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769407
|
|
HANUMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-022-003/311
(MANDALAGERI)
|
1520004022NRG24280320241480588
|
30/03/2024
|
HANUMAPPA DODDAMANI
|
1520004022WL029018
|
HANUMAPPA DODDAMANI
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769408
|
|
HANUMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-022-003/35
(MANDALAGERI)
|
1520004022NRG24280320241480589
|
30/03/2024
|
Balappa
|
1520004022WL029018
|
Balappa
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216769411
|
|
Balappa .
|
IDFC BANK LIMITED(608117)
|
|
12
|
KUKNOOR
|
KN-20-004-022-003/35
(MANDALAGERI)
|
1520004022NRG24280320241480590
|
30/03/2024
|
Shantavva
|
1520004022WL029018
|
Shantavva
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769409
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-022-003/648
(MANDALAGERI)
|
1520004022NRG24280320241480583
|
30/03/2024
|
Venkatesha
|
1520004022WL029017
|
Venkatesha
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769412
|
|
VENKATESH M I
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
14
|
KUKNOOR
|
KN-20-004-022-001/155
(MANDALAGERI)
|
1520004022NRG24250320241463368
|
30/03/2024
|
GIRIJAVVA
|
1520004022WL028190
|
GIRIJAVVA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216769402
|
|
GIRIJAVVA HALIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-022-001/155
(MANDALAGERI)
|
1520004022NRG24250320241463367
|
30/03/2024
|
mahadevappa
|
1520004022WL028190
|
mahadevappa
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216769405
|
|
MAHADEVAPPA H HALLIGUDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
KUKNOOR
|
KN-20-004-022-001/1708
(MANDALAGERI)
|
1520004022NRG24280320241480577
|
30/03/2024
|
muttappa
|
1520004022WL029017
|
muttappa
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769401
|
|
MUTTAPPA MATRANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-022-001/1794
(MANDALAGERI)
|
1520004022NRG24280320241480578
|
30/03/2024
|
KUBERAPPA
|
1520004022WL029017
|
KUBERAPPA
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769400
|
|
KUBERAPPA TALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-022-001/200
(MANDALAGERI)
|
1520004022NRG24280320241480579
|
30/03/2024
|
PANDAPPA
|
1520004022WL029017
|
PANDAPPA
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769396
|
|
PANDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-022-001/225
(MANDALAGERI)
|
1520004022NRG24280320241480580
|
30/03/2024
|
CHANNABASAPPA
|
1520004022WL029017
|
CHANNABASAPPA
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769413
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-022-001/272
(MANDALAGERI)
|
1520004022NRG24280320241480581
|
30/03/2024
|
kalakappa
|
1520004022WL029017
|
kalakappa
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769403
|
|
KALAKAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-022-001/764
(MANDALAGERI)
|
1520004022NRG24280320241480582
|
30/03/2024
|
BASAVARAJ
|
1520004022WL029017
|
BASAVARAJ
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769394
|
|
BASAVARAJ URF BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-022-001/808
(MANDALAGERI)
|
1520004022NRG24250320241463373
|
30/03/2024
|
Yallappa
|
1520004022WL028191
|
Yallappa
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216769393
|
|
GANGAMMA MATRANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-022-004/107
(MANDALAGERI)
|
1520004022NRG24280320241480584
|
30/03/2024
|
ashok
|
1520004022WL029017
|
ashok
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769390
|
|
ASHOK GUDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-022-004/1588
(MANDALAGERI)
|
1520004022NRG24280320241480585
|
30/03/2024
|
MANJUNATH HYDRI
|
1520004022WL029017
|
MANJUNATH HYDRI
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769392
|
|
MANJUNATH HYDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-022-004/172
(MANDALAGERI)
|
1520004022NRG24280320241480586
|
30/03/2024
|
Basavaraj
|
1520004022WL029017
|
Basavaraj
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216769391
|
|
BASAVARAJ HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-022-004/1788
(MANDALAGERI)
|
1520004022NRG24280320241480587
|
30/03/2024
|
MARUTI
|
1520004022WL029017
|
MARUTI
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216769395
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|