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-20-004-027-002/575 (BANNIKOPPA)
|
1520004027NRG24121020231130748
|
13/10/2023
|
Mahantesh
|
1520004027WL015478
|
Mahantesh
|
00078
|
CNRB0011810
|
2472
|
2472
|
Rejected
|
22/11/2023
|
|
7901584380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-002/304-A (BANNIKOPPA)
|
1520004027NRG24121020231130744
|
13/10/2023
|
Lakshmi
|
1520004027WL015478
|
Lakshmi
|
00434
|
SYNB0001810
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584381
|
|
LAXMI CHALAVADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-002/11-A (BANNIKOPPA)
|
1520004027NRG24131020231131775
|
13/10/2023
|
Anand
|
1520004027WL015598
|
Anand
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584392
|
|
ANAND JIVANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KUKNOOR
|
KN-20-004-027-002/11-A (BANNIKOPPA)
|
1520004027NRG24131020231131776
|
13/10/2023
|
MALLAPPA
|
1520004027WL015598
|
MALLAPPA
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584378
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KUKNOOR
|
KN-20-004-027-002/142 (BANNIKOPPA)
|
1520004027NRG24121020231130741
|
13/10/2023
|
Ramappa
|
1520004027WL015478
|
Ramappa
|
00652
|
PKGB0010668
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584396
|
|
GURUPADAPPA SO YALLAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KUKNOOR
|
KN-20-004-027-002/142 (BANNIKOPPA)
|
1520004027NRG24121020231130740
|
13/10/2023
|
SHANKRAVVA
|
1520004027WL015478
|
SHANKRAVVA
|
00652
|
PKGB0010668
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584377
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
KUKNOOR
|
KN-20-004-027-002/1522 (BANNIKOPPA)
|
1520004027NRG24131020231131777
|
13/10/2023
|
RAMESH
|
1520004027WL015598
|
RAMESH
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584391
|
|
RAMESH FAKIRAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
KUKNOOR
|
KN-20-004-027-002/303-A (BANNIKOPPA)
|
1520004027NRG24121020231130742
|
13/10/2023
|
Mudakavva
|
1520004027WL015478
|
Mudakavva
|
00652
|
PKGB0010668
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584394
|
|
MUDUKAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
KUKNOOR
|
KN-20-004-027-002/304-A (BANNIKOPPA)
|
1520004027NRG24121020231130743
|
13/10/2023
|
UMESH
|
1520004027WL015478
|
UMESH
|
00652
|
PKGB0010668
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584379
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
KUKNOOR
|
KN-20-004-027-002/574 (BANNIKOPPA)
|
1520004027NRG24121020231130746
|
13/10/2023
|
Pavan
|
1520004027WL015478
|
Pavan
|
00652
|
PKGB0010668
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584390
|
|
Mr. PAVAN S HADIMANI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
KUKNOOR
|
KN-20-004-027-002/60 (BANNIKOPPA)
|
1520004027NRG24131020231131781
|
13/10/2023
|
MAHANTAYYA
|
1520004027WL015598
|
MAHANTAYYA
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584393
|
|
MAHANTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
KUKNOOR
|
KN-20-004-027-002/96 (BANNIKOPPA)
|
1520004027NRG24131020231131786
|
13/10/2023
|
Annavva
|
1520004027WL015598
|
Annavva
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584395
|
|
ANNAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-027-002/37 (BANNIKOPPA)
|
1520004027NRG24131020231131779
|
13/10/2023
|
basamma
|
1520004027WL015598
|
basamma
|
00652
|
PKGB0010902
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584384
|
|
BASAMMA MATHADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
KUKNOOR
|
KN-20-004-027-002/37 (BANNIKOPPA)
|
1520004027NRG24131020231131778
|
13/10/2023
|
NILAMMA
|
1520004027WL015598
|
NILAMMA
|
00652
|
PKGB0010902
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584385
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
KUKNOOR
|
KN-20-004-027-002/573-A (BANNIKOPPA)
|
1520004027NRG24121020231130745
|
13/10/2023
|
lingaraj
|
1520004027WL015478
|
lingaraj
|
00652
|
PKGB0010902
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584382
|
|
LINGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
KUKNOOR
|
KN-20-004-027-002/575 (BANNIKOPPA)
|
1520004027NRG24121020231130747
|
13/10/2023
|
GONEPPA
|
1520004027WL015478
|
GONEPPA
|
00652
|
PKGB0010902
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584397
|
|
BASAVVA GONEPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
KUKNOOR
|
KN-20-004-027-002/60 (BANNIKOPPA)
|
1520004027NRG24131020231131780
|
13/10/2023
|
MAHANTAYYA
|
1520004027WL015598
|
MAHANTAYYA
|
00652
|
PKGB0010902
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584387
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
KUKNOOR
|
KN-20-004-027-002/69 (BANNIKOPPA)
|
1520004027NRG24131020231131783
|
13/10/2023
|
Kamalavva
|
1520004027WL015598
|
Kamalavva
|
00652
|
PKGB0010902
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584389
|
|
KAMALAVVA JEEVANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
KUKNOOR
|
KN-20-004-027-002/69 (BANNIKOPPA)
|
1520004027NRG24131020231131782
|
13/10/2023
|
Shankrappa
|
1520004027WL015598
|
Shankrappa
|
00652
|
PKGB0010902
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584388
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
KUKNOOR
|
KN-20-004-027-002/715 (BANNIKOPPA)
|
1520004027NRG24131020231131784
|
13/10/2023
|
Devappa
|
1520004027WL015598
|
Devappa
|
00652
|
PKGB0010902
|
2781
|
2781
|
Processed
|
22/11/2023
|
|
7901584383
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
KUKNOOR
|
KN-20-004-027-002/98-A (BANNIKOPPA)
|
1520004027NRG24121020231130749
|
13/10/2023
|
DEVAKKA
|
1520004027WL015478
|
DEVAKKA
|
00652
|
PKGB0010902
|
2472
|
2472
|
Processed
|
22/11/2023
|
|
7901584386
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55002
|
55002
|
|
|
|
|
|
|
|