|
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-20-004-027-003/107
(BANNIKOPPA)
|
1520004027NRG24160620230679188
|
16/06/2023
|
SHANTAVVA
|
1520004027WL006809
|
SHANTAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646287
|
|
SHANTAVVA SHESHAPPA KALLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/180
(BANNIKOPPA)
|
1520004027NRG24160620230679227
|
16/06/2023
|
HANUMAVVA
|
1520004027WL006810
|
HANUMAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646289
|
|
HANUMAVVA KAMPANAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/28
(BANNIKOPPA)
|
1520004027NRG24160620230679230
|
16/06/2023
|
Yallavva
|
1520004027WL006810
|
Yallavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646291
|
|
YALLAVVA BALLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/306
(BANNIKOPPA)
|
1520004027NRG24160620230679208
|
16/06/2023
|
ALLASAB
|
1520004027WL006809
|
ALLASAB
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646288
|
|
ALLASAB HASAN SAB SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/485-A
(BANNIKOPPA)
|
1520004027NRG24160620230679216
|
16/06/2023
|
Shobha
|
1520004027WL006809
|
Shobha
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646290
|
|
SHOBHA S YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24160620230679222
|
16/06/2023
|
LACHHAVVA
|
1520004027WL006809
|
LACHHAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646276
|
|
LACHCHAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24160620230679233
|
16/06/2023
|
Suresh
|
1520004027WL006810
|
Suresh
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813646279
|
|
SURESH MAHABALESHWAR OJANALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/1
(BANNIKOPPA)
|
1520004027NRG24160620230679185
|
16/06/2023
|
Bheemanna
|
1520004027WL006809
|
Bheemanna
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646274
|
|
BHEEMANNA GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/1
(BANNIKOPPA)
|
1520004027NRG24160620230679186
|
16/06/2023
|
SHIVALILA
|
1520004027WL006809
|
SHIVALILA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813646262
|
|
SHIVALEELA BHIMANNA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/100
(BANNIKOPPA)
|
1520004027NRG24160620230679187
|
16/06/2023
|
SHAILAJA
|
1520004027WL006809
|
SHAILAJA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646263
|
|
SHAILA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-003/1047
(BANNIKOPPA)
|
1520004027NRG24160620230679225
|
16/06/2023
|
RATNAVVA
|
1520004027WL006810
|
RATNAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813646270
|
|
RATNAVVA SHIVAPPA BALLARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-027-003/128
(BANNIKOPPA)
|
1520004027NRG24160620230679226
|
16/06/2023
|
Ravikumar
|
1520004027WL006810
|
Ravikumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646260
|
|
RAVIKUMAR KAMPANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-003/145
(BANNIKOPPA)
|
1520004027NRG24160620230679189
|
16/06/2023
|
SIDDAVVA VALIKAR
|
1520004027WL006809
|
SIDDAVVA VALIKAR
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646292
|
|
SIDDAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-003/1502-B
(BANNIKOPPA)
|
1520004027NRG24160620230679190
|
16/06/2023
|
NAGARAJ
|
1520004027WL006809
|
NAGARAJ
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646268
|
|
NAGARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUKNOOR
|
KN-20-004-027-003/1502-B
(BANNIKOPPA)
|
1520004027NRG24160620230679191
|
16/06/2023
|
NIRMALA
|
1520004027WL006809
|
NIRMALA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646254
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-003/166
(BANNIKOPPA)
|
1520004027NRG24160620230679192
|
16/06/2023
|
MAHESH
|
1520004027WL006809
|
MAHESH
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646266
|
|
MAHESH DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-027-003/166
(BANNIKOPPA)
|
1520004027NRG24160620230679193
|
16/06/2023
|
MAHESH
|
1520004027WL006809
|
MAHESH
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646275
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24160620230679194
|
16/06/2023
|
GOVINDAPPA
|
1520004027WL006809
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646281
|
|
ANNAPURNA OLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24160620230679195
|
16/06/2023
|
GOVINDAPPA
|
1520004027WL006809
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646280
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-027-003/20
(BANNIKOPPA)
|
1520004027NRG24160620230679196
|
16/06/2023
|
GOURAVVA
|
1520004027WL006809
|
GOURAVVA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646277
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-027-003/20
(BANNIKOPPA)
|
1520004027NRG24160620230679197
|
16/06/2023
|
Virupax
|
1520004027WL006809
|
Virupax
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646299
|
|
VIRUPAXI SOHAVALEPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-027-003/202
(BANNIKOPPA)
|
1520004027NRG24160620230679198
|
16/06/2023
|
CHANDAVVA
|
1520004027WL006809
|
CHANDAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646255
|
|
CHANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-027-003/2153
(BANNIKOPPA)
|
1520004027NRG24160620230679199
|
16/06/2023
|
SHANTA
|
1520004027WL006809
|
SHANTA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646293
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-027-003/230
(BANNIKOPPA)
|
1520004027NRG24160620230679201
|
16/06/2023
|
PADMAVATI
|
1520004027WL006809
|
PADMAVATI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646273
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-027-003/230
(BANNIKOPPA)
|
1520004027NRG24160620230679200
|
16/06/2023
|
RANGAPPA
|
1520004027WL006809
|
RANGAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646298
|
|
RANGAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-027-003/230-A
(BANNIKOPPA)
|
1520004027NRG24160620230679202
|
16/06/2023
|
Basavaraj
|
1520004027WL006809
|
Basavaraj
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646267
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-027-003/245
(BANNIKOPPA)
|
1520004027NRG24160620230679229
|
16/06/2023
|
YALLAVVA
|
1520004027WL006810
|
YALLAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646285
|
|
GOURAVVA URF YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24160620230679203
|
16/06/2023
|
HAVALAMMA
|
1520004027WL006809
|
HAVALAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646295
|
|
NARAYANAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24160620230679204
|
16/06/2023
|
HAVALAMMA
|
1520004027WL006809
|
HAVALAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813646261
|
|
HAVALEMMA NARAYANAPPA VEERAPUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUKNOOR
|
KN-20-004-027-003/28
(BANNIKOPPA)
|
1520004027NRG24160620230679231
|
16/06/2023
|
Ravikumar
|
1520004027WL006810
|
Ravikumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646257
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-027-003/290
(BANNIKOPPA)
|
1520004027NRG24160620230679206
|
16/06/2023
|
KIRAN
|
1520004027WL006809
|
KIRAN
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646271
|
|
MS KIRAN SIDDAPPA GOURAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUKNOOR
|
KN-20-004-027-003/290
(BANNIKOPPA)
|
1520004027NRG24160620230679205
|
16/06/2023
|
SAROJAMMA
|
1520004027WL006809
|
SAROJAMMA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646284
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-027-003/32
(BANNIKOPPA)
|
1520004027NRG24160620230679209
|
16/06/2023
|
MAHABUBI
|
1520004027WL006809
|
MAHABUBI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813646286
|
|
MABUBI MARDANASAB TATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUKNOOR
|
KN-20-004-027-003/360
(BANNIKOPPA)
|
1520004027NRG24160620230679210
|
16/06/2023
|
Shankargouda
|
1520004027WL006809
|
Shankargouda
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646253
|
|
SHANKARGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-027-003/40
(BANNIKOPPA)
|
1520004027NRG24160620230679211
|
16/06/2023
|
NAGARAJ
|
1520004027WL006809
|
NAGARAJ
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813646269
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKNOOR
|
KN-20-004-027-003/40
(BANNIKOPPA)
|
1520004027NRG24160620230679212
|
16/06/2023
|
SHRIDEVI
|
1520004027WL006809
|
SHRIDEVI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813646265
|
|
LAXMI NAGARAJ HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUKNOOR
|
KN-20-004-027-003/464
(BANNIKOPPA)
|
1520004027NRG24160620230679214
|
16/06/2023
|
Devaraj
|
1520004027WL006809
|
Devaraj
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646258
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-027-003/464
(BANNIKOPPA)
|
1520004027NRG24160620230679213
|
16/06/2023
|
ERAPPA
|
1520004027WL006809
|
ERAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646272
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-027-003/464
(BANNIKOPPA)
|
1520004027NRG24160620230679215
|
16/06/2023
|
KIRAN
|
1520004027WL006809
|
KIRAN
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813646264
|
|
KIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUKNOOR
|
KN-20-004-027-003/506
(BANNIKOPPA)
|
1520004027NRG24160620230679217
|
16/06/2023
|
SHIVAVVA
|
1520004027WL006809
|
SHIVAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646282
|
|
SHIVAVVA KOMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-027-003/61
(BANNIKOPPA)
|
1520004027NRG24160620230679218
|
16/06/2023
|
SUJATA
|
1520004027WL006809
|
SUJATA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813646294
|
|
SUJATA YALLAPPA KAMPANAYKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUKNOOR
|
KN-20-004-027-003/61
(BANNIKOPPA)
|
1520004027NRG24160620230679219
|
16/06/2023
|
YALLAPPA
|
1520004027WL006809
|
YALLAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813646283
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-027-003/69
(BANNIKOPPA)
|
1520004027NRG24160620230679220
|
16/06/2023
|
YALLAPPA
|
1520004027WL006809
|
YALLAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646259
|
|
YALLAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24160620230679234
|
16/06/2023
|
BASAVARAJ
|
1520004027WL006810
|
BASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646297
|
|
BASAVARAJ OJANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24160620230679232
|
16/06/2023
|
MUDIYAPPA
|
1520004027WL006810
|
MUDIYAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646296
|
|
MUDIYAPPA OJANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-027-003/75
(BANNIKOPPA)
|
1520004027NRG24160620230679223
|
16/06/2023
|
VEERANNA
|
1520004027WL006809
|
VEERANNA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646256
|
|
VEERANNA SO RAMAPPA MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-027-003/855-A
(BANNIKOPPA)
|
1520004027NRG24160620230679224
|
16/06/2023
|
MYBOOBALI
|
1520004027WL006809
|
MYBOOBALI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813646278
|
|
MAHABOOB ALI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|