|
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-20-004-022-002/270
(MANDALAGERI)
|
1520004022NRG24310120241337841
|
01/02/2024
|
MARUTESH CHANNAPA TALWAR
|
1520004022WL022857
|
MARUTESH CHANNAPA TALWAR
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517394
|
|
MASTER MARUTESH CHANNAPPA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-022-004/1802
(MANDALAGERI)
|
1520004022NRG24310120241338508
|
01/02/2024
|
RAMAPPA
|
1520004022WL022863
|
RAMAPPA
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517393
|
|
RAMAPPA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-022-004/1802
(MANDALAGERI)
|
1520004022NRG24310120241338509
|
01/02/2024
|
SHANNTAVVA
|
1520004022WL022863
|
SHANNTAVVA
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517392
|
|
SHANTAVVA R HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-022-002/270
(MANDALAGERI)
|
1520004022NRG24310120241337840
|
01/02/2024
|
SHANTAVVA
|
1520004022WL022857
|
SHANTAVVA
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517384
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-022-003/1805
(MANDALAGERI)
|
1520004022NRG24310120241337842
|
01/02/2024
|
Tippanna
|
1520004022WL022857
|
Tippanna
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517386
|
|
TIPPANNA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-022-003/1805
(MANDALAGERI)
|
1520004022NRG24310120241337843
|
01/02/2024
|
Vishalakshi
|
1520004022WL022857
|
Vishalakshi
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517387
|
|
VISHALAKSHI MADIVALARA WO TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-022-003/450
(MANDALAGERI)
|
1520004022NRG24310120241337844
|
01/02/2024
|
Huchappa
|
1520004022WL022857
|
Huchappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517382
|
|
SHIVAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-022-003/450
(MANDALAGERI)
|
1520004022NRG24310120241337845
|
01/02/2024
|
Huchappa
|
1520004022WL022857
|
Huchappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517383
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-022-003/685
(MANDALAGERI)
|
1520004022NRG24310120241338504
|
01/02/2024
|
Hanamappa
|
1520004022WL022863
|
Hanamappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517381
|
|
HANUMANTAPPA MEESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-022-003/685
(MANDALAGERI)
|
1520004022NRG24310120241338505
|
01/02/2024
|
Niramala
|
1520004022WL022863
|
Niramala
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517385
|
|
Mrs. Nirmala Hanumappa Misi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-022-001/1690-A
(MANDALAGERI)
|
1520004022NRG24310120241337838
|
01/02/2024
|
Channavva
|
1520004022WL022857
|
Channavva
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517388
|
|
CHANNAMMA S KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
12
|
KUKNOOR
|
KN-20-004-022-001/1690-A
(MANDALAGERI)
|
1520004022NRG24310120241337839
|
01/02/2024
|
Shankravva
|
1520004022WL022857
|
Shankravva
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517390
|
|
MISS SHANKRAMMA M SORAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-022-004/11
(MANDALAGERI)
|
1520004022NRG24310120241338506
|
01/02/2024
|
RENAVVA
|
1520004022WL022863
|
RENAVVA
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517389
|
|
RENAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-022-004/177
(MANDALAGERI)
|
1520004022NRG24310120241338507
|
01/02/2024
|
NIRMALA
|
1520004022WL022863
|
NIRMALA
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142517391
|
|
NIRMALA S ARAKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|