|
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-20-004-022-003/647
(MANDALAGERI)
|
1520004022NRG24060120241305066
|
06/01/2024
|
JYOTHI
|
1520004022WL021065
|
JYOTHI
|
00415
|
SBIN0020222
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565762
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/264
(MANDALAGERI)
|
1520004022NRG24060120241305058
|
06/01/2024
|
BASARADDI
|
1520004022WL021064
|
BASARADDI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565751
|
|
BASAVARADDI G BISHTARADDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-022-003/208
(MANDALAGERI)
|
1520004022NRG24060120241305064
|
06/01/2024
|
Duragappa
|
1520004022WL021065
|
Duragappa
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565756
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-022-003/208
(MANDALAGERI)
|
1520004022NRG24060120241305063
|
06/01/2024
|
Prakasha
|
1520004022WL021065
|
Prakasha
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565755
|
|
PRAKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUKNOOR
|
KN-20-004-022-003/264
(MANDALAGERI)
|
1520004022NRG24060120241305059
|
06/01/2024
|
Lalithavva
|
1520004022WL021064
|
Lalithavva
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565753
|
|
Lalita .
|
IDFC BANK LIMITED(608117)
|
|
6
|
KUKNOOR
|
KN-20-004-022-003/284
(MANDALAGERI)
|
1520004022NRG24060120241305065
|
06/01/2024
|
BASAMMA
|
1520004022WL021065
|
BASAMMA
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565754
|
|
BASAMMA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-022-003/349
(MANDALAGERI)
|
1520004022NRG24060120241305060
|
06/01/2024
|
NAGAPPA DALAWAI
|
1520004022WL021064
|
NAGAPPA DALAWAI
|
00652
|
PKGB0010668
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565752
|
|
NAGAPPA DALAWAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-022-001/114-A
(MANDALAGERI)
|
1520004022NRG24060120241305055
|
06/01/2024
|
Buddappa
|
1520004022WL021064
|
Buddappa
|
00652
|
PKGB0010711
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789565758
|
|
BUDDAPPA N KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
9
|
KUKNOOR
|
KN-20-004-022-001/114-A
(MANDALAGERI)
|
1520004022NRG24060120241305056
|
06/01/2024
|
Devavva
|
1520004022WL021064
|
Devavva
|
00652
|
PKGB0010711
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565759
|
|
DEVAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-022-001/1685
(MANDALAGERI)
|
1520004022NRG24060120241305057
|
06/01/2024
|
Hemappa
|
1520004022WL021064
|
Hemappa
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565757
|
|
HEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-022-001/79
(MANDALAGERI)
|
1520004022NRG24060120241305061
|
06/01/2024
|
andappa
|
1520004022WL021065
|
andappa
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565760
|
|
ANDAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-022-001/79
(MANDALAGERI)
|
1520004022NRG24060120241305062
|
06/01/2024
|
MANJULA
|
1520004022WL021065
|
MANJULA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565761
|
|
Mrs. Manjavva Hakari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|