|
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-20-004-022-002/162
(MANDALAGERI)
|
1520004022NRG24130220241355829
|
13/02/2024
|
Paramma
|
1520004022WL023806
|
Paramma
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766340637
|
|
PARAMMA GUDYADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUKNOOR
|
KN-20-004-022-002/162
(MANDALAGERI)
|
1520004022NRG24130220241355830
|
13/02/2024
|
Shivavva
|
1520004022WL023806
|
Shivavva
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2766340639
|
|
SHIVAVVA BASAPPA KAMBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-022-003/218
(MANDALAGERI)
|
1520004022NRG24130220241355831
|
13/02/2024
|
Hanumavva
|
1520004022WL023806
|
Hanumavva
|
00652
|
PKGB0010668
|
2023
|
2023
|
Processed
|
10/04/2024
|
|
2766340643
|
|
HANUMAVVA IRAPPA BEVINAGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-022-003/296
(MANDALAGERI)
|
1520004022NRG24130220241355833
|
13/02/2024
|
Renavva
|
1520004022WL023806
|
Renavva
|
00652
|
PKGB0010668
|
2023
|
2023
|
Processed
|
10/04/2024
|
|
2766340642
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-022-003/296
(MANDALAGERI)
|
1520004022NRG24130220241355832
|
13/02/2024
|
Shivappa
|
1520004022WL023806
|
Shivappa
|
00652
|
PKGB0010668
|
2023
|
2023
|
Processed
|
10/04/2024
|
|
2766340641
|
|
SHIVAPPA SANDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-022-003/300
(MANDALAGERI)
|
1520004022NRG24130220241355834
|
13/02/2024
|
SHARANAPPA
|
1520004022WL023806
|
SHARANAPPA
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766340638
|
|
SHARNAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-022-003/300
(MANDALAGERI)
|
1520004022NRG24130220241355835
|
13/02/2024
|
SHARAVVA
|
1520004022WL023806
|
SHARAVVA
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766340636
|
|
SHARAVVA SHARANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-022-003/312
(MANDALAGERI)
|
1520004022NRG24130220241355837
|
13/02/2024
|
Mailavva
|
1520004022WL023806
|
Mailavva
|
00652
|
PKGB0010668
|
1545
|
1545
|
Processed
|
10/04/2024
|
|
2766340635
|
|
MYLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-022-003/312
(MANDALAGERI)
|
1520004022NRG24130220241355836
|
13/02/2024
|
SHIVAPPA MEGALAMANI
|
1520004022WL023806
|
SHIVAPPA MEGALAMANI
|
00652
|
PKGB0010668
|
1545
|
1545
|
Processed
|
10/04/2024
|
|
2766340640
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22431
|
22431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22431
|
22431
|
|
|
|
|
|
|
|