|
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-20-004-027-002/1013-C
(BANNIKOPPA)
|
1520004027NRG24140220241358524
|
14/02/2024
|
sweta
|
1520004027WL023899
|
sweta
|
00078
|
CNRB0011810
|
1700
|
1700
|
Processed
|
09/04/2024
|
|
2754982313
|
|
SHWETA S CHALAVADI
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-027-002/1013-C
(BANNIKOPPA)
|
1520004027NRG24140220241358526
|
14/02/2024
|
sweta
|
1520004027WL023899
|
sweta
|
00078
|
CNRB0011810
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754982314
|
|
SHWETA S CHALAVADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-002/1013-C
(BANNIKOPPA)
|
1520004027NRG24140220241358525
|
14/02/2024
|
CHANNABASAVVA
|
1520004027WL023899
|
CHANNABASAVVA
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754982322
|
|
CHANNABASAVVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-002/1013-C
(BANNIKOPPA)
|
1520004027NRG24140220241358523
|
14/02/2024
|
CHANNABASAVVA
|
1520004027WL023899
|
CHANNABASAVVA
|
00652
|
PKGB0010668
|
1700
|
1700
|
Processed
|
09/04/2024
|
|
2754982321
|
|
CHANNABASAVVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-002/107
(BANNIKOPPA)
|
1520004027NRG24140220241358510
|
14/02/2024
|
Gonevva
|
1520004027WL023897
|
Gonevva
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982324
|
|
GONEVVA HANUMAPPA SIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-002/154
(BANNIKOPPA)
|
1520004027NRG24140220241358531
|
14/02/2024
|
Laxmavva
|
1520004027WL023900
|
Laxmavva
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754982320
|
|
LAXMAVVA RAGADAPPANAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/160
(BANNIKOPPA)
|
1520004027NRG24140220241358528
|
14/02/2024
|
PARAVVA
|
1520004027WL023899
|
PARAVVA
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982325
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-027-001/22
(BANNIKOPPA)
|
1520004027NRG24140220241358508
|
14/02/2024
|
SHANTA
|
1520004027WL023897
|
SHANTA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982318
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-001/38
(BANNIKOPPA)
|
1520004027NRG24140220241358509
|
14/02/2024
|
HANUMAVVA
|
1520004027WL023897
|
HANUMAVVA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982315
|
|
HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-002/137
(BANNIKOPPA)
|
1520004027NRG24140220241358530
|
14/02/2024
|
ERAVVA
|
1520004027WL023900
|
ERAVVA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754982323
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-002/162-A
(BANNIKOPPA)
|
1520004027NRG24140220241358504
|
14/02/2024
|
Basavva
|
1520004027WL023896
|
Basavva
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982316
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-002/1812
(BANNIKOPPA)
|
1520004027NRG24140220241358527
|
14/02/2024
|
SUDHA
|
1520004027WL023899
|
SUDHA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982310
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-002/48
(BANNIKOPPA)
|
1520004027NRG24140220241358511
|
14/02/2024
|
Fatimabi
|
1520004027WL023897
|
Fatimabi
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982317
|
|
FATIMABI WO MOULAHUSENA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-002/58
(BANNIKOPPA)
|
1520004027NRG24140220241358505
|
14/02/2024
|
Jayashree
|
1520004027WL023896
|
Jayashree
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982311
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-003/1600-A
(BANNIKOPPA)
|
1520004027NRG24140220241358529
|
14/02/2024
|
REKHA
|
1520004027WL023899
|
REKHA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982312
|
|
REKHA SHIVAKUMAR PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-003/2134
(BANNIKOPPA)
|
1520004027NRG24140220241358506
|
14/02/2024
|
Danamma
|
1520004027WL023896
|
Danamma
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982319
|
|
IRAMMA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-027-003/295-A
(BANNIKOPPA)
|
1520004027NRG24140220241358507
|
14/02/2024
|
MALAPPA DMBAL
|
1520004027WL023896
|
MALAPPA DMBAL
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/04/2024
|
|
2754982309
|
|
MRS SHANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42025
|
42025
|
|
|
|
|
|
|
|