|
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-20-004-027-003/109
(BANNIKOPPA)
|
1520004027NRG24160620230683422
|
16/06/2023
|
NILAMMA
|
1520004027WL006843
|
NILAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813646305
|
|
NEELAVVA MALLAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/109
(BANNIKOPPA)
|
1520004027NRG24160620230683423
|
16/06/2023
|
VASANTKUMAR
|
1520004027WL006843
|
VASANTKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2813646306
|
|
Mr. VASANTKUMAR .
|
INDIAN BANK(607105)
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/193
(BANNIKOPPA)
|
1520004027NRG24160620230683424
|
16/06/2023
|
Hemanna
|
1520004027WL006843
|
Hemanna
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646303
|
|
MR HEMAPPA CHANNAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/193
(BANNIKOPPA)
|
1520004027NRG24160620230683425
|
16/06/2023
|
Vijayalakshmi
|
1520004027WL006843
|
Vijayalakshmi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646308
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/2508
(BANNIKOPPA)
|
1520004027NRG24160620230683427
|
16/06/2023
|
CHANNABASAVARAJ
|
1520004027WL006843
|
CHANNABASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646302
|
|
MR CHANNABASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/2508
(BANNIKOPPA)
|
1520004027NRG24160620230683426
|
16/06/2023
|
MALLAPPA
|
1520004027WL006843
|
MALLAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646307
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/251
(BANNIKOPPA)
|
1520004027NRG24160620230683429
|
16/06/2023
|
Basavaraj
|
1520004027WL006843
|
Basavaraj
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646309
|
|
BASAVARAJ GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/251
(BANNIKOPPA)
|
1520004027NRG24160620230683428
|
16/06/2023
|
Shakuntala
|
1520004027WL006843
|
Shakuntala
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646304
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/60
(BANNIKOPPA)
|
1520004027NRG24160620230683430
|
16/06/2023
|
NEELAMMA
|
1520004027WL006843
|
NEELAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646300
|
|
NEELAMMA M KARAMUDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/60
(BANNIKOPPA)
|
1520004027NRG24160620230683431
|
16/06/2023
|
Shivalila
|
1520004027WL006843
|
Shivalila
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2813646301
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|