|
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-20-004-027-003/2604
(BANNIKOPPA)
|
1520004027NRG24080620230587301
|
08/06/2023
|
SHANKARBABU
|
1520004027WL005986
|
SHANKARBABU
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024970
|
|
MR SHANAKARABABU MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/107
(BANNIKOPPA)
|
1520004027NRG24080620230587284
|
08/06/2023
|
SHANTAVVA
|
1520004027WL005986
|
SHANTAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024943
|
|
SHANTAVVA SHESHAPPA KALLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/180
(BANNIKOPPA)
|
1520004027NRG24080620230587287
|
08/06/2023
|
HANUMAVVA
|
1520004027WL005986
|
HANUMAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024941
|
|
HANUMAVVA KAMPANAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/28
(BANNIKOPPA)
|
1520004027NRG24080620230587302
|
08/06/2023
|
Yallavva
|
1520004027WL005986
|
Yallavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024940
|
|
YALLAVVA BALLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/306
(BANNIKOPPA)
|
1520004027NRG24080620230587307
|
08/06/2023
|
ALLASAB
|
1520004027WL005986
|
ALLASAB
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024942
|
|
ALLASAB HASAN SAB SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24080620230587320
|
08/06/2023
|
Suresh
|
1520004027WL005986
|
Suresh
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024947
|
|
SURESH MAHABALESHWAR OJANALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/1
(BANNIKOPPA)
|
1520004027NRG24080620230587281
|
08/06/2023
|
Bheemanna
|
1520004027WL005986
|
Bheemanna
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024955
|
|
BHEEMANNA GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/1
(BANNIKOPPA)
|
1520004027NRG24080620230587282
|
08/06/2023
|
SHIVALILA
|
1520004027WL005986
|
SHIVALILA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024963
|
|
SHIVALEELA BHIMANNA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/1047
(BANNIKOPPA)
|
1520004027NRG24080620230587283
|
08/06/2023
|
RATNAVVA
|
1520004027WL005986
|
RATNAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024956
|
|
RATNAVVA SHIVAPPA BALLARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/128
(BANNIKOPPA)
|
1520004027NRG24080620230587285
|
08/06/2023
|
Ravikumar
|
1520004027WL005986
|
Ravikumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024973
|
|
RAVIKUMAR KAMPANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-003/145
(BANNIKOPPA)
|
1520004027NRG24080620230587286
|
08/06/2023
|
SIDDAVVA VALIKAR
|
1520004027WL005986
|
SIDDAVVA VALIKAR
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024938
|
|
SIDDAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24080620230587288
|
08/06/2023
|
GOVINDAPPA
|
1520004027WL005986
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024950
|
|
ANNAPURNA OLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24080620230587289
|
08/06/2023
|
GOVINDAPPA
|
1520004027WL005986
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024951
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-003/20
(BANNIKOPPA)
|
1520004027NRG24080620230587291
|
08/06/2023
|
GOURAVVA
|
1520004027WL005986
|
GOURAVVA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024952
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-003/20
(BANNIKOPPA)
|
1520004027NRG24080620230587292
|
08/06/2023
|
Virupax
|
1520004027WL005986
|
Virupax
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024971
|
|
VIRUPAXI SOHAVALEPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-003/2059
(BANNIKOPPA)
|
1520004027NRG24080620230587293
|
08/06/2023
|
AJITHKUMAR
|
1520004027WL005986
|
AJITHKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024968
|
|
AJEETKUMAR SANNAYARESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-027-003/2153
(BANNIKOPPA)
|
1520004027NRG24080620230587294
|
08/06/2023
|
SHANTA
|
1520004027WL005986
|
SHANTA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024939
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-027-003/230
(BANNIKOPPA)
|
1520004027NRG24080620230587296
|
08/06/2023
|
PADMAVATI
|
1520004027WL005986
|
PADMAVATI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024933
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-027-003/230
(BANNIKOPPA)
|
1520004027NRG24080620230587295
|
08/06/2023
|
RANGAPPA
|
1520004027WL005986
|
RANGAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024966
|
|
RANGAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-027-003/245
(BANNIKOPPA)
|
1520004027NRG24080620230587297
|
08/06/2023
|
YALLAVVA
|
1520004027WL005986
|
YALLAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024945
|
|
GOURAVVA URF YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24080620230587298
|
08/06/2023
|
HAVALAMMA
|
1520004027WL005986
|
HAVALAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024972
|
|
NARAYANAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24080620230587299
|
08/06/2023
|
HAVALAMMA
|
1520004027WL005986
|
HAVALAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024931
|
|
HAVALEMMA NARAYANAPPA VEERAPUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUKNOOR
|
KN-20-004-027-003/2604
(BANNIKOPPA)
|
1520004027NRG24080620230587300
|
08/06/2023
|
Girijamma
|
1520004027WL005986
|
Girijamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024957
|
|
GIRIJA H MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
24
|
KUKNOOR
|
KN-20-004-027-003/28
(BANNIKOPPA)
|
1520004027NRG24080620230587303
|
08/06/2023
|
Ravikumar
|
1520004027WL005986
|
Ravikumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024969
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-027-003/290
(BANNIKOPPA)
|
1520004027NRG24080620230587305
|
08/06/2023
|
KIRAN
|
1520004027WL005986
|
KIRAN
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024932
|
|
MS KIRAN SIDDAPPA GOURAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-027-003/290
(BANNIKOPPA)
|
1520004027NRG24080620230587304
|
08/06/2023
|
SAROJAMMA
|
1520004027WL005986
|
SAROJAMMA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024946
|
|
SAROJAMMA GAWARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-027-003/32
(BANNIKOPPA)
|
1520004027NRG24080620230587308
|
08/06/2023
|
MAHABUBI
|
1520004027WL005986
|
MAHABUBI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024944
|
|
MABUBI MARDANASAB TATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUKNOOR
|
KN-20-004-027-003/40
(BANNIKOPPA)
|
1520004027NRG24080620230587309
|
08/06/2023
|
NAGARAJ
|
1520004027WL005986
|
NAGARAJ
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024958
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKNOOR
|
KN-20-004-027-003/40
(BANNIKOPPA)
|
1520004027NRG24080620230587310
|
08/06/2023
|
SHRIDEVI
|
1520004027WL005986
|
SHRIDEVI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024962
|
|
LAXMI NAGARAJ HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUKNOOR
|
KN-20-004-027-003/422
(BANNIKOPPA)
|
1520004027NRG24080620230587311
|
08/06/2023
|
SHARANAPPA
|
1520004027WL005986
|
SHARANAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024953
|
|
SHARANAPPA N MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
31
|
KUKNOOR
|
KN-20-004-027-003/506
(BANNIKOPPA)
|
1520004027NRG24080620230587312
|
08/06/2023
|
SHIVAVVA
|
1520004027WL005986
|
SHIVAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024948
|
|
SHIVAVVA KOMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-027-003/61
(BANNIKOPPA)
|
1520004027NRG24080620230587313
|
08/06/2023
|
SUJATA
|
1520004027WL005986
|
SUJATA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024949
|
|
SUJATA YALLAPPA KAMPANAYKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUKNOOR
|
KN-20-004-027-003/61
(BANNIKOPPA)
|
1520004027NRG24080620230587314
|
08/06/2023
|
YALLAPPA
|
1520004027WL005986
|
YALLAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491024937
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-027-003/62
(BANNIKOPPA)
|
1520004027NRG24080620230587315
|
08/06/2023
|
MANJULA
|
1520004027WL005986
|
MANJULA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024954
|
|
MANJULA
|
CANARA BANK(508532)
|
|
35
|
KUKNOOR
|
KN-20-004-027-003/67
(BANNIKOPPA)
|
1520004027NRG24080620230587317
|
08/06/2023
|
Geerish
|
1520004027WL005986
|
Geerish
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024960
|
|
GIRISH MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-027-003/67
(BANNIKOPPA)
|
1520004027NRG24080620230587316
|
08/06/2023
|
REVATI
|
1520004027WL005986
|
REVATI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024961
|
|
REVATI PRAKASHAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUKNOOR
|
KN-20-004-027-003/69
(BANNIKOPPA)
|
1520004027NRG24080620230587318
|
08/06/2023
|
YALLAPPA
|
1520004027WL005986
|
YALLAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024967
|
|
YALLAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24080620230587321
|
08/06/2023
|
BASAVARAJ
|
1520004027WL005986
|
BASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024965
|
|
BASAVARAJ OJANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24080620230587319
|
08/06/2023
|
MUDIYAPPA
|
1520004027WL005986
|
MUDIYAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024964
|
|
MUDIYAPPA OJANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-027-003/75-A
(BANNIKOPPA)
|
1520004027NRG24080620230587322
|
08/06/2023
|
MYLARAPPA
|
1520004027WL005986
|
MYLARAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024934
|
|
MAILARAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-027-003/75-A
(BANNIKOPPA)
|
1520004027NRG24080620230587323
|
08/06/2023
|
Shashikala
|
1520004027WL005986
|
Shashikala
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024959
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-027-003/804
(BANNIKOPPA)
|
1520004027NRG24080620230587324
|
08/06/2023
|
RAVICHANDRA
|
1520004027WL005986
|
RAVICHANDRA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491024935
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-027-003/855-A
(BANNIKOPPA)
|
1520004027NRG24080620230587326
|
08/06/2023
|
MYBOOBALI
|
1520004027WL005986
|
MYBOOBALI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2491024936
|
|
MAHABOOB ALI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78900
|
78900
|
|
|
|
|
|
|
|