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-20-004-025-002/106 (RAJOOR)
|
1520004025NRG24120720230931348
|
12/07/2023
|
Erabasamma
|
1520004025WL009838
|
Erabasamma
|
00522
|
CNRB000PGB1
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917184
|
|
ERABASAMMA PARVATAGOUD SOMANAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KUKNOOR
|
KN-20-004-025-002/129 (RAJOOR)
|
1520004025NRG24120720230931353
|
12/07/2023
|
Basappa
|
1520004025WL009838
|
Basappa
|
00522
|
CNRB000PGB1
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917186
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KUKNOOR
|
KN-20-004-025-002/72 (RAJOOR)
|
1520004025NRG24120720230931372
|
12/07/2023
|
RENAVVA
|
1520004025WL009838
|
RENAVVA
|
00522
|
CNRB000PGB1
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917190
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-025-002/1009 (RAJOOR)
|
1520004025NRG24120720230931346
|
12/07/2023
|
Mutappa
|
1520004025WL009838
|
Mutappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917205
|
|
MUTTAPPA MANDALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KUKNOOR
|
KN-20-004-025-002/101 (RAJOOR)
|
1520004025NRG24120720230931347
|
12/07/2023
|
Shivappa
|
1520004025WL009838
|
Shivappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917180
|
|
SHIVAPPA VIRUPAKSHAPPA RJR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KUKNOOR
|
KN-20-004-025-002/116-A (RAJOOR)
|
1520004025NRG24120720230931349
|
12/07/2023
|
Pakirsab
|
1520004025WL009838
|
Pakirsab
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917185
|
|
FAKIRSAB VADNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
KUKNOOR
|
KN-20-004-025-002/123-C (RAJOOR)
|
1520004025NRG24120720230931350
|
12/07/2023
|
Mantappa
|
1520004025WL009838
|
Mantappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917202
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
KUKNOOR
|
KN-20-004-025-002/123-C (RAJOOR)
|
1520004025NRG24120720230931351
|
12/07/2023
|
Minaskhi
|
1520004025WL009838
|
Minaskhi
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917194
|
|
MEENAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
KUKNOOR
|
KN-20-004-025-002/127-A (RAJOOR)
|
1520004025NRG24120720230931352
|
12/07/2023
|
Kalakappa
|
1520004025WL009838
|
Kalakappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917201
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
KUKNOOR
|
KN-20-004-025-002/129 (RAJOOR)
|
1520004025NRG24120720230931354
|
12/07/2023
|
Basappa
|
1520004025WL009838
|
Basappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917187
|
|
BASAPPA MADINUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
KUKNOOR
|
KN-20-004-025-002/133-A (RAJOOR)
|
1520004025NRG24120720230931355
|
12/07/2023
|
Husenbi
|
1520004025WL009838
|
Husenbi
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917182
|
|
HUSSAINBEE ADAMSAB NADHAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
KUKNOOR
|
KN-20-004-025-002/133-B (RAJOOR)
|
1520004025NRG24120720230931356
|
12/07/2023
|
Khadarsab
|
1520004025WL009838
|
Khadarsab
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917197
|
|
KHADARSAHEB SOADAMALISAHEB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
KUKNOOR
|
KN-20-004-025-002/1533 (RAJOOR)
|
1520004025NRG24120720230931358
|
12/07/2023
|
Manjunath
|
1520004025WL009838
|
Manjunath
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917200
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
KUKNOOR
|
KN-20-004-025-002/1533 (RAJOOR)
|
1520004025NRG24120720230931357
|
12/07/2023
|
Rajakumar
|
1520004025WL009838
|
Rajakumar
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917198
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
KUKNOOR
|
KN-20-004-025-002/161-A (RAJOOR)
|
1520004025NRG24120720230931359
|
12/07/2023
|
Ashok
|
1520004025WL009838
|
Ashok
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917183
|
|
ASHOK BASAPPA HUGAR RJR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
KUKNOOR
|
KN-20-004-025-002/161-A (RAJOOR)
|
1520004025NRG24120720230931360
|
12/07/2023
|
Girija
|
1520004025WL009838
|
Girija
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917195
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
KUKNOOR
|
KN-20-004-025-002/176-A (RAJOOR)
|
1520004025NRG24120720230931361
|
12/07/2023
|
marutjasab
|
1520004025WL009838
|
marutjasab
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917189
|
|
MURTUJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
KUKNOOR
|
KN-20-004-025-002/198-A (RAJOOR)
|
1520004025NRG24120720230931362
|
12/07/2023
|
Fhakiravva
|
1520004025WL009838
|
Fhakiravva
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917193
|
|
PHAKIRAVVA WO YALLAPPA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
KUKNOOR
|
KN-20-004-025-002/198-A (RAJOOR)
|
1520004025NRG24120720230931363
|
12/07/2023
|
Maruti
|
1520004025WL009838
|
Maruti
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917204
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
KUKNOOR
|
KN-20-004-025-002/199 (RAJOOR)
|
1520004025NRG24120720230931364
|
12/07/2023
|
Basappa
|
1520004025WL009838
|
Basappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917192
|
|
BASAPPA SO BHIMESHAPPA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
KUKNOOR
|
KN-20-004-025-002/210-A (RAJOOR)
|
1520004025NRG24120720230931365
|
12/07/2023
|
Ningappa
|
1520004025WL009838
|
Ningappa
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917181
|
|
NINGAPPA CHANNAPPA SOMPUR RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
KUKNOOR
|
KN-20-004-025-002/290 (RAJOOR)
|
1520004025NRG24120720230931367
|
12/07/2023
|
Devamma
|
1520004025WL009838
|
Devamma
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917196
|
|
DEVAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
KUKNOOR
|
KN-20-004-025-002/290 (RAJOOR)
|
1520004025NRG24120720230931366
|
12/07/2023
|
HANUMAPPA
|
1520004025WL009838
|
HANUMAPPA
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917188
|
|
SANNAHANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
KUKNOOR
|
KN-20-004-025-002/39 (RAJOOR)
|
1520004025NRG24120720230931369
|
12/07/2023
|
Ashok
|
1520004025WL009838
|
Ashok
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917203
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
KUKNOOR
|
KN-20-004-025-002/39 (RAJOOR)
|
1520004025NRG24120720230931368
|
12/07/2023
|
Nirmala
|
1520004025WL009838
|
Nirmala
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917179
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
KUKNOOR
|
KN-20-004-025-002/498-B (RAJOOR)
|
1520004025NRG24120720230931370
|
12/07/2023
|
Renuka
|
1520004025WL009838
|
Renuka
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917199
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
KUKNOOR
|
KN-20-004-025-002/72 (RAJOOR)
|
1520004025NRG24120720230931373
|
12/07/2023
|
RENAVVA
|
1520004025WL009838
|
RENAVVA
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550917191
|
|
RENUKA WO NAGARAJ ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|