|
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-20-004-012-001/14327
(KUDARIMOTHI)
|
1520004035NRG24090120241309239
|
11/01/2024
|
mareppa
|
1520004035WL021248
|
mareppa
|
00468
|
UBIN0559954
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535406
|
|
MAREPPA SON OF SANNARANAPPA NAKLAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUKNOOR
|
KN-20-004-012-001/14355
(KUDARIMOTHI)
|
1520004035NRG24060120241305225
|
11/01/2024
|
shanta
|
1520004035WL021079
|
shanta
|
00468
|
UBIN0559954
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535409
|
|
SHANTHA MARIYAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUKNOOR
|
KN-20-004-012-001/224
(KUDARIMOTHI)
|
1520004035NRG24060120241305226
|
11/01/2024
|
Amarappa
|
1520004035WL021080
|
Amarappa
|
00468
|
UBIN0559954
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535407
|
|
MRS AMARAPPA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-012-001/224
(KUDARIMOTHI)
|
1520004035NRG24060120241305227
|
11/01/2024
|
Duragavva
|
1520004035WL021080
|
Duragavva
|
00468
|
UBIN0559954
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535408
|
|
DURAGAVVA AMARAPPA AMMASHETTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUKNOOR
|
KN-20-004-012-002/1022
(KUDARIMOTHI)
|
1520004035NRG24080120241306435
|
11/01/2024
|
manjula
|
1520004035WL021176
|
manjula
|
00468
|
UBIN0559954
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535410
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-012-001/1086
(KUDARIMOTHI)
|
1520004035NRG24060120241305222
|
11/01/2024
|
Anjanappa
|
1520004035WL021078
|
Anjanappa
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535404
|
|
Anjanappa .
|
IDFC BANK LIMITED(608117)
|
|
7
|
KUKNOOR
|
KN-20-004-012-001/1086
(KUDARIMOTHI)
|
1520004035NRG24060120241305223
|
11/01/2024
|
maitridevi
|
1520004035WL021078
|
maitridevi
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535403
|
|
MAITRIDEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUKNOOR
|
KN-20-004-012-001/14278
(KUDARIMOTHI)
|
1520004035NRG24030120241302301
|
11/01/2024
|
manjavva
|
1520004035WL020857
|
manjavva
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785535398
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-012-001/14327
(KUDARIMOTHI)
|
1520004035NRG24090120241309240
|
11/01/2024
|
duragamma
|
1520004035WL021248
|
duragamma
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535399
|
|
DURGAMMA NAKARLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-012-001/14355
(KUDARIMOTHI)
|
1520004035NRG24060120241305224
|
11/01/2024
|
mariyappa
|
1520004035WL021079
|
mariyappa
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535401
|
|
MARIYAPPA H HARIJAN
|
IDBI BANK(607095)
|
|
11
|
KUKNOOR
|
KN-20-004-012-001/226
(KUDARIMOTHI)
|
1520004035NRG24030120241302300
|
11/01/2024
|
SHIVAMMA
|
1520004035WL020856
|
SHIVAMMA
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785535402
|
|
SHIVAMMA SANNANARASAPPA CHANNADASAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-012-001/494-A
(KUDARIMOTHI)
|
1520004035NRG24060120241305193
|
11/01/2024
|
shankrappa
|
1520004035WL021071
|
shankrappa
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785535397
|
|
SHANKRAPPA HANCHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-012-001/494-A
(KUDARIMOTHI)
|
1520004035NRG24060120241305194
|
11/01/2024
|
Yankavva
|
1520004035WL021071
|
Yankavva
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785535388
|
|
YANKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-012-001/89-A
(KUDARIMOTHI)
|
1520004035NRG24060120241305220
|
11/01/2024
|
RANAPPA
|
1520004035WL021077
|
RANAPPA
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535405
|
|
RANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-012-001/89-A
(KUDARIMOTHI)
|
1520004035NRG24060120241305221
|
11/01/2024
|
SANNA HANAMANKKA
|
1520004035WL021077
|
SANNA HANAMANKKA
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
14/03/2024
|
|
1785535390
|
|
SANNA HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-012-002/1022
(KUDARIMOTHI)
|
1520004035NRG24080120241306436
|
11/01/2024
|
pampanna
|
1520004035WL021176
|
pampanna
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535396
|
|
MR PAMPANNA C S/O SANNA DYAMAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
17
|
KUKNOOR
|
KN-20-004-012-002/1034
(KUDARIMOTHI)
|
1520004035NRG24080120241306437
|
11/01/2024
|
Rajshekhar
|
1520004035WL021176
|
Rajshekhar
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535395
|
|
RAJSHEKHAR MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-012-002/1034
(KUDARIMOTHI)
|
1520004035NRG24080120241306438
|
11/01/2024
|
saraswathi
|
1520004035WL021176
|
saraswathi
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535386
|
|
SARASWATHI MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-012-002/155
(KUDARIMOTHI)
|
1520004035NRG24080120241306440
|
11/01/2024
|
Rajiya
|
1520004035WL021176
|
Rajiya
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535400
|
|
Rajiya Begum
|
IDFC BANK LIMITED(608117)
|
|
20
|
KUKNOOR
|
KN-20-004-012-002/155
(KUDARIMOTHI)
|
1520004035NRG24080120241306439
|
11/01/2024
|
SULTANSAB
|
1520004035WL021176
|
SULTANSAB
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535392
|
|
SULTANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-012-002/189-A
(KUDARIMOTHI)
|
1520004035NRG24080120241306441
|
11/01/2024
|
Husenabee
|
1520004035WL021176
|
Husenabee
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535394
|
|
HUSSAINBEE WO RAJASAB KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-012-002/189-A
(KUDARIMOTHI)
|
1520004035NRG24080120241306442
|
11/01/2024
|
Rajasaba
|
1520004035WL021176
|
Rajasaba
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535389
|
|
RAJASAB KHAJASAB KINNAL NELJERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-012-002/82-A
(KUDARIMOTHI)
|
1520004035NRG24080120241306444
|
11/01/2024
|
RAMANNA
|
1520004035WL021176
|
RAMANNA
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535393
|
|
Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUKNOOR
|
KN-20-004-012-002/82-A
(KUDARIMOTHI)
|
1520004035NRG24080120241306443
|
11/01/2024
|
RENUKA
|
1520004035WL021176
|
RENUKA
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535387
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-012-002/99
(KUDARIMOTHI)
|
1520004035NRG24080120241306446
|
11/01/2024
|
Leelavati
|
1520004035WL021176
|
Leelavati
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535391
|
|
LEELAVATI S DOLLIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUKNOOR
|
KN-20-004-012-002/99
(KUDARIMOTHI)
|
1520004035NRG24080120241306445
|
11/01/2024
|
SANNA HANUMANTHAPPA
|
1520004035WL021176
|
SANNA HANUMANTHAPPA
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785535385
|
|
MR HANAMANTAPPA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
27
|
KUKNOOR
|
KN-20-004-012-002/1661
(KUDARIMOTHI)
|
1520004035NRG24060120241305228
|
11/01/2024
|
Renuka
|
1520004035WL021081
|
Renuka
|
00666
|
IDFB0080351
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785535384
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|