|
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-20-004-027-003/485-A
(BANNIKOPPA)
|
1520004027NRG24151120231180963
|
15/11/2023
|
Shobha
|
1520004027WL017306
|
Shobha
|
00652
|
PKGB0010668
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199159
|
|
SHOBHA S YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24151120231180965
|
15/11/2023
|
LACHHAVVA
|
1520004027WL017306
|
LACHHAVVA
|
00652
|
PKGB0010668
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199152
|
|
LACHCHAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/100
(BANNIKOPPA)
|
1520004027NRG24151120231180953
|
15/11/2023
|
SHAILAJA
|
1520004027WL017306
|
SHAILAJA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199162
|
|
SHAILA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/166
(BANNIKOPPA)
|
1520004027NRG24151120231180954
|
15/11/2023
|
MAHESH
|
1520004027WL017306
|
MAHESH
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199163
|
|
MAHESH DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/166
(BANNIKOPPA)
|
1520004027NRG24151120231180955
|
15/11/2023
|
MAHESH
|
1520004027WL017306
|
MAHESH
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199164
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/202
(BANNIKOPPA)
|
1520004027NRG24151120231180956
|
15/11/2023
|
CHANDAVVA
|
1520004027WL017306
|
CHANDAVVA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199154
|
|
CHANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/248
(BANNIKOPPA)
|
1520004027NRG24151120231180958
|
15/11/2023
|
GANGAMMA
|
1520004027WL017306
|
GANGAMMA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199156
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/248
(BANNIKOPPA)
|
1520004027NRG24151120231180957
|
15/11/2023
|
SIDDARADDEPPA
|
1520004027WL017306
|
SIDDARADDEPPA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199158
|
|
SIDDARADDEPPA REVADIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/360
(BANNIKOPPA)
|
1520004027NRG24151120231180959
|
15/11/2023
|
Shankargouda
|
1520004027WL017306
|
Shankargouda
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199160
|
|
SHANKARGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/4549-B
(BANNIKOPPA)
|
1520004027NRG24151120231180960
|
15/11/2023
|
MALLAVVA
|
1520004027WL017306
|
MALLAVVA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199155
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-003/4549-B
(BANNIKOPPA)
|
1520004027NRG24151120231180961
|
15/11/2023
|
RUDRAPPA
|
1520004027WL017306
|
RUDRAPPA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199157
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-003/46
(BANNIKOPPA)
|
1520004027NRG24151120231180962
|
15/11/2023
|
ABHISHEK
|
1520004027WL017306
|
ABHISHEK
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199153
|
|
ABISHEK MAHESH MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24151120231180964
|
15/11/2023
|
LACHHAVVA
|
1520004027WL017306
|
LACHHAVVA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199151
|
|
MAILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-003/75
(BANNIKOPPA)
|
1520004027NRG24151120231180966
|
15/11/2023
|
RAMAPPA
|
1520004027WL017306
|
RAMAPPA
|
00652
|
PKGB0010902
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993199161
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|