|
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)
|
1520004027NRG24150220241361931
|
15/02/2024
|
sweta
|
1520004027WL024022
|
sweta
|
00078
|
CNRB0011810
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928968
|
|
SHWETA S CHALAVADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-002/878
(BANNIKOPPA)
|
1520004027NRG24150220241361926
|
15/02/2024
|
Umesh
|
1520004027WL024021
|
Umesh
|
00415
|
SBIN0020222
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928978
|
|
UMESH P SOMPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-002/1013-C
(BANNIKOPPA)
|
1520004027NRG24150220241361930
|
15/02/2024
|
CHANNABASAVVA
|
1520004027WL024022
|
CHANNABASAVVA
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928955
|
|
CHANNABASAVVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-002/107
(BANNIKOPPA)
|
1520004027NRG24150220241361923
|
15/02/2024
|
Gonevva
|
1520004027WL024021
|
Gonevva
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928974
|
|
GONEVVA HANUMAPPA SIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-002/154
(BANNIKOPPA)
|
1520004027NRG24150220241361909
|
15/02/2024
|
Laxmavva
|
1520004027WL024018
|
Laxmavva
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928973
|
|
LAXMAVVA RAGADAPPANAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-002/162-A
(BANNIKOPPA)
|
1520004027NRG24150220241361910
|
15/02/2024
|
LAXMAVVA
|
1520004027WL024018
|
LAXMAVVA
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928975
|
|
CHANNABASAPPA SHIVAPPA GANIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/160
(BANNIKOPPA)
|
1520004027NRG24150220241361927
|
15/02/2024
|
PARAVVA
|
1520004027WL024021
|
PARAVVA
|
00652
|
PKGB0010668
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928958
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-027-001/22
(BANNIKOPPA)
|
1520004027NRG24150220241361917
|
15/02/2024
|
ASHOK
|
1520004027WL024020
|
ASHOK
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928962
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKNOOR
|
KN-20-004-027-001/22
(BANNIKOPPA)
|
1520004027NRG24150220241361918
|
15/02/2024
|
SHANTA
|
1520004027WL024020
|
SHANTA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928963
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-001/38
(BANNIKOPPA)
|
1520004027NRG24150220241361919
|
15/02/2024
|
HANUMAVVA
|
1520004027WL024020
|
HANUMAVVA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928967
|
|
HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-002/107
(BANNIKOPPA)
|
1520004027NRG24150220241361924
|
15/02/2024
|
HANUMAPPA
|
1520004027WL024021
|
HANUMAPPA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928960
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-002/137
(BANNIKOPPA)
|
1520004027NRG24150220241361908
|
15/02/2024
|
ERAVVA
|
1520004027WL024018
|
ERAVVA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928954
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-002/162-A
(BANNIKOPPA)
|
1520004027NRG24150220241361911
|
15/02/2024
|
Basavva
|
1520004027WL024018
|
Basavva
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928969
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-002/1812
(BANNIKOPPA)
|
1520004027NRG24150220241361925
|
15/02/2024
|
SUDHA
|
1520004027WL024021
|
SUDHA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928961
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-002/48
(BANNIKOPPA)
|
1520004027NRG24150220241361920
|
15/02/2024
|
Fatimabi
|
1520004027WL024020
|
Fatimabi
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928964
|
|
FATIMABI WO MOULAHUSENA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-002/58
(BANNIKOPPA)
|
1520004027NRG24150220241361922
|
15/02/2024
|
Jayashree
|
1520004027WL024020
|
Jayashree
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928965
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-027-002/58
(BANNIKOPPA)
|
1520004027NRG24150220241361921
|
15/02/2024
|
PAMPAPATHI RAJUR
|
1520004027WL024020
|
PAMPAPATHI RAJUR
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928959
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-027-003/148
(BANNIKOPPA)
|
1520004027NRG24150220241361913
|
15/02/2024
|
Erappa
|
1520004027WL024018
|
Erappa
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928977
|
|
VEERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUKNOOR
|
KN-20-004-027-003/148
(BANNIKOPPA)
|
1520004027NRG24150220241361912
|
15/02/2024
|
UMADEVI
|
1520004027WL024018
|
UMADEVI
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928971
|
|
UMADEVI KALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-027-003/160
(BANNIKOPPA)
|
1520004027NRG24150220241361928
|
15/02/2024
|
PARAVVA
|
1520004027WL024021
|
PARAVVA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928972
|
|
NINGANNA SO SHIVAPPA KERALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-027-003/1600-A
(BANNIKOPPA)
|
1520004027NRG24150220241361929
|
15/02/2024
|
REKHA
|
1520004027WL024021
|
REKHA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928966
|
|
REKHA SHIVAKUMAR PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-027-003/255
(BANNIKOPPA)
|
1520004027NRG24150220241361932
|
15/02/2024
|
MYLAPPA
|
1520004027WL024022
|
MYLAPPA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928956
|
|
MAILAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-027-003/295-A
(BANNIKOPPA)
|
1520004027NRG24150220241361914
|
15/02/2024
|
MALAPPA DMBAL
|
1520004027WL024018
|
MALAPPA DMBAL
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928976
|
|
MRS SHANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-027-003/99
(BANNIKOPPA)
|
1520004027NRG24150220241361934
|
15/02/2024
|
KALLANGOUDA
|
1520004027WL024022
|
KALLANGOUDA
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928957
|
|
MR KALLANAGOWDA S TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-027-003/99
(BANNIKOPPA)
|
1520004027NRG24150220241361933
|
15/02/2024
|
Shekharagouda
|
1520004027WL024022
|
Shekharagouda
|
00652
|
PKGB0010902
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754928970
|
|
SEKHARAGOUD TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|