|
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-20-004-012-005/20-B
(KUDARIMOTHI)
|
1520004012NRG24140320241422437
|
14/03/2024
|
SHARANGOUDA
|
1520004012WL026538
|
SHARANGOUDA
|
00165
|
IBKL0001196
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534219
|
|
SHARANGOUDA P POLICE PATILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-012-005/20-B
(KUDARIMOTHI)
|
1520004012NRG24140320241422438
|
14/03/2024
|
MANJULA
|
1520004012WL026538
|
MANJULA
|
00415
|
SBIN0004277
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534220
|
|
MS MANJULA H SULIKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-012-005/20-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422434
|
14/03/2024
|
BHEEMANAGOUDA
|
1520004012WL026538
|
BHEEMANAGOUDA
|
00468
|
UBIN0559954
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534221
|
|
BHEEMANAGOUDA PAMPANAGOUDA POLICE PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-012-004/31-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422423
|
14/03/2024
|
MANJULA JANGAMAR
|
1520004012WL026538
|
MANJULA JANGAMAR
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534211
|
|
MANJULA JANGAMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-012-004/31-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422424
|
14/03/2024
|
Neelamma
|
1520004012WL026538
|
Neelamma
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534212
|
|
NEELAMMA JANGAMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-012-004/528
(KUDARIMOTHI)
|
1520004012NRG24140320241422428
|
14/03/2024
|
Annapurna Urf Parvatevva
|
1520004012WL026538
|
Annapurna Urf Parvatevva
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534214
|
|
ANNAPURNA URF PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-012-004/528
(KUDARIMOTHI)
|
1520004012NRG24140320241422427
|
14/03/2024
|
Ratnamma Urf Hanumavva
|
1520004012WL026538
|
Ratnamma Urf Hanumavva
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534215
|
|
RATNAMMA URF HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-012-004/528
(KUDARIMOTHI)
|
1520004012NRG24140320241422425
|
14/03/2024
|
Ravichandrappa
|
1520004012WL026538
|
Ravichandrappa
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534217
|
|
RAVICHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-012-004/528
(KUDARIMOTHI)
|
1520004012NRG24140320241422426
|
14/03/2024
|
Sharanappa
|
1520004012WL026538
|
Sharanappa
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534216
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-012-004/665
(KUDARIMOTHI)
|
1520004012NRG24140320241422429
|
14/03/2024
|
Prashanta
|
1520004012WL026538
|
Prashanta
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534213
|
|
PRASHANTA NAGALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-012-004/757
(KUDARIMOTHI)
|
1520004012NRG24140320241422430
|
14/03/2024
|
HULIGEMMA DODDAMANI
|
1520004012WL026538
|
HULIGEMMA DODDAMANI
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534225
|
|
HULIGEMMA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-012-004/757
(KUDARIMOTHI)
|
1520004012NRG24140320241422431
|
14/03/2024
|
Sharanamma
|
1520004012WL026538
|
Sharanamma
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534218
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-012-005/20-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422433
|
14/03/2024
|
HANUMAGOUDA
|
1520004012WL026538
|
HANUMAGOUDA
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534223
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
|
14
|
KUKNOOR
|
KN-20-004-012-005/20-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422435
|
14/03/2024
|
HEMAVATI
|
1520004012WL026538
|
HEMAVATI
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534222
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-012-005/20-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422432
|
14/03/2024
|
LAKSHMAVVA
|
1520004012WL026538
|
LAKSHMAVVA
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534224
|
|
LAKSHMAVVA WO PAMPANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-012-005/20-A
(KUDARIMOTHI)
|
1520004012NRG24140320241422436
|
14/03/2024
|
SHANKARA GOUDA
|
1520004012WL026538
|
SHANKARA GOUDA
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534210
|
|
SHANKAR GOWDA SON OF PAMPANA GOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
17
|
KUKNOOR
|
KN-20-004-012-005/20-B
(KUDARIMOTHI)
|
1520004012NRG24140320241422439
|
14/03/2024
|
HAMPAMMA
|
1520004012WL026538
|
HAMPAMMA
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534208
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUKNOOR
|
KN-20-004-012-005/20-B
(KUDARIMOTHI)
|
1520004012NRG24140320241422440
|
14/03/2024
|
SHANKARAMMA
|
1520004012WL026538
|
SHANKARAMMA
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153534209
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|