|
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)
|
1520004027NRG24160620230683073
|
16/06/2023
|
SHANKARBABU
|
1520004027WL006840
|
SHANKARBABU
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911785
|
|
MR SHANAKARABABU MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/413
(BANNIKOPPA)
|
1520004027NRG24160620230683416
|
16/06/2023
|
BASAPPA
|
1520004027WL006842
|
BASAPPA
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911788
|
|
MR BASAVARAJ YALBURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/139
(BANNIKOPPA)
|
1520004027NRG24160620230683412
|
16/06/2023
|
KALAMMA MATTUR
|
1520004027WL006842
|
KALAMMA MATTUR
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911797
|
|
KALAMMA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/1010-A
(BANNIKOPPA)
|
1520004027NRG24160620230683065
|
16/06/2023
|
Sushilamma
|
1520004027WL006840
|
Sushilamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911791
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/1172-D
(BANNIKOPPA)
|
1520004027NRG24160620230683411
|
16/06/2023
|
MANJULA
|
1520004027WL006842
|
MANJULA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911780
|
|
MANJULA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/1172-D
(BANNIKOPPA)
|
1520004027NRG24160620230683410
|
16/06/2023
|
MARUTI
|
1520004027WL006842
|
MARUTI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911782
|
|
MARUTHI MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/2039
(BANNIKOPPA)
|
1520004027NRG24160620230683067
|
16/06/2023
|
VIRUPASHXAPPA
|
1520004027WL006840
|
VIRUPASHXAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911795
|
|
VIRUPAXAPPA ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/2059
(BANNIKOPPA)
|
1520004027NRG24160620230683068
|
16/06/2023
|
AJITHKUMAR
|
1520004027WL006840
|
AJITHKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911786
|
|
AJEETKUMAR SANNAYARESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/2068
(BANNIKOPPA)
|
1520004027NRG24160620230683069
|
16/06/2023
|
MALLAMMA
|
1520004027WL006840
|
MALLAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911777
|
|
MALLAMMA YARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/2086
(BANNIKOPPA)
|
1520004027NRG24160620230683070
|
16/06/2023
|
BASAVARAJ
|
1520004027WL006840
|
BASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911770
|
|
BASAVARAJ GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-003/235
(BANNIKOPPA)
|
1520004027NRG24160620230683071
|
16/06/2023
|
Manjunath
|
1520004027WL006840
|
Manjunath
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813911783
|
|
MANJUNATH MALLAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-027-003/2604
(BANNIKOPPA)
|
1520004027NRG24160620230683072
|
16/06/2023
|
Girijamma
|
1520004027WL006840
|
Girijamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911775
|
|
GIRIJA H MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
KUKNOOR
|
KN-20-004-027-003/292
(BANNIKOPPA)
|
1520004027NRG24160620230683074
|
16/06/2023
|
SHIVAPUTRAPPA
|
1520004027WL006840
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911781
|
|
SHIVAPUTRAPPA MANGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-003/3
(BANNIKOPPA)
|
1520004027NRG24160620230683413
|
16/06/2023
|
KALAVVA
|
1520004027WL006842
|
KALAVVA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911774
|
|
KALAVVA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-003/3
(BANNIKOPPA)
|
1520004027NRG24160620230683414
|
16/06/2023
|
MANJUNATH
|
1520004027WL006842
|
MANJUNATH
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911792
|
|
MANJUNATH MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-003/373
(BANNIKOPPA)
|
1520004027NRG24160620230683415
|
16/06/2023
|
PARAMMA BELLAD
|
1520004027WL006842
|
PARAMMA BELLAD
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911798
|
|
PARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUKNOOR
|
KN-20-004-027-003/413
(BANNIKOPPA)
|
1520004027NRG24160620230683417
|
16/06/2023
|
Gouramma
|
1520004027WL006842
|
Gouramma
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911771
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-027-003/422
(BANNIKOPPA)
|
1520004027NRG24160620230683075
|
16/06/2023
|
SHARANAPPA
|
1520004027WL006840
|
SHARANAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911772
|
|
SHARANAPPA N MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUKNOOR
|
KN-20-004-027-003/5
(BANNIKOPPA)
|
1520004027NRG24160620230683419
|
16/06/2023
|
CHIDANANDAPPA
|
1520004027WL006842
|
CHIDANANDAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911796
|
|
CHIDANANDAPPA NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-027-003/5
(BANNIKOPPA)
|
1520004027NRG24160620230683418
|
16/06/2023
|
Manjavva
|
1520004027WL006842
|
Manjavva
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813911790
|
|
MANJULA CHIDANANDAPPA NAREGAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUKNOOR
|
KN-20-004-027-003/577-A
(BANNIKOPPA)
|
1520004027NRG24160620230683076
|
16/06/2023
|
ANNAPURNA
|
1520004027WL006840
|
ANNAPURNA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911784
|
|
ANNAPURNA MANGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-027-003/6
(BANNIKOPPA)
|
1520004027NRG24160620230683077
|
16/06/2023
|
mallikarjun
|
1520004027WL006840
|
mallikarjun
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911789
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-027-003/601-A
(BANNIKOPPA)
|
1520004027NRG24160620230683078
|
16/06/2023
|
Lakshmibayi
|
1520004027WL006840
|
Lakshmibayi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813911787
|
|
LAMIBAI RAVINDRA NADAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUKNOOR
|
KN-20-004-027-003/67
(BANNIKOPPA)
|
1520004027NRG24160620230683080
|
16/06/2023
|
Geerish
|
1520004027WL006840
|
Geerish
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911778
|
|
GIRISH MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-027-003/67
(BANNIKOPPA)
|
1520004027NRG24160620230683079
|
16/06/2023
|
REVATI
|
1520004027WL006840
|
REVATI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813911779
|
|
REVATI PRAKASHAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUKNOOR
|
KN-20-004-027-003/75-A
(BANNIKOPPA)
|
1520004027NRG24160620230683081
|
16/06/2023
|
MYLARAPPA
|
1520004027WL006840
|
MYLARAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911793
|
|
MAILARAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-027-003/75-A
(BANNIKOPPA)
|
1520004027NRG24160620230683082
|
16/06/2023
|
Shashikala
|
1520004027WL006840
|
Shashikala
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911776
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-027-003/804
(BANNIKOPPA)
|
1520004027NRG24160620230683083
|
16/06/2023
|
RAVICHANDRA
|
1520004027WL006840
|
RAVICHANDRA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813911794
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-027-003/808
(BANNIKOPPA)
|
1520004027NRG24160620230683420
|
16/06/2023
|
LALITA
|
1520004027WL006842
|
LALITA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813911773
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51900
|
51900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|