|
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-20-004-011-001/3683
(MANGALORE)
|
1520004011NRG24300320241485848
|
30/03/2024
|
Mangaleshappa
|
1520004011WL029276
|
Mangaleshappa
|
00165
|
IBKL0001196
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3219881268
|
|
MANGALESHAPPA YATNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/277
(MANGALORE)
|
1520004011NRG24300320241485846
|
30/03/2024
|
laxamavva
|
1520004011WL029276
|
laxamavva
|
00652
|
PKGB0010733
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3219881269
|
|
LAXAMAVVA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3239
(MANGALORE)
|
1520004011NRG24300320241485847
|
30/03/2024
|
Savita
|
1520004011WL029276
|
Savita
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3219881263
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/3683
(MANGALORE)
|
1520004011NRG24300320241485849
|
30/03/2024
|
IRAMMA
|
1520004011WL029276
|
IRAMMA
|
00652
|
PKGB0010733
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3219881265
|
|
IRAMMA YATNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/496
(MANGALORE)
|
1520004011NRG24300320241485850
|
30/03/2024
|
Manjunath
|
1520004011WL029277
|
Manjunath
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219881262
|
|
MANJUNATH KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/496
(MANGALORE)
|
1520004011NRG24300320241485851
|
30/03/2024
|
YAllamma
|
1520004011WL029277
|
YAllamma
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219881264
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/8
(MANGALORE)
|
1520004011NRG24300320241485853
|
30/03/2024
|
Basavannemma
|
1520004011WL029277
|
Basavannemma
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219881266
|
|
BASAVANNEMMA GEDAGERI
|
CANARA BANK(508532)
|
|
8
|
YELBURGA
|
KN-20-004-017-003/416
(VANAGERI)
|
1520004011NRG24300320241485855
|
30/03/2024
|
bheemavva
|
1520004011WL029277
|
bheemavva
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881267
|
|
BHIMAVVA TALIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/416
(VANAGERI)
|
1520004011NRG24300320241485854
|
30/03/2024
|
devamma
|
1520004011WL029277
|
devamma
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881270
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/539
(MANGALORE)
|
1520004011NRG24300320241485852
|
30/03/2024
|
Jyoti P Madakatti
|
1520004011WL029277
|
Jyoti P Madakatti
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219881261
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|