|
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
|
YELBURGA
|
KN-20-004-017-003/53
(VANAGERI)
|
1520004011NRG24250520230378096
|
25/05/2023
|
sharanappa
|
1520004011WL004121
|
sharanappa
|
00652
|
PKGB0010556
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986497193
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/3746
(MANGALORE)
|
1520004011NRG24250520230380143
|
25/05/2023
|
hanumappa nenekki
|
1520004011WL004147
|
hanumappa nenekki
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986497198
|
|
HANUMAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3746
(MANGALORE)
|
1520004011NRG24250520230380144
|
25/05/2023
|
Kavya
|
1520004011WL004147
|
Kavya
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986497201
|
|
KAVYA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/4582
(MANGALORE)
|
1520004011NRG24250520230380145
|
25/05/2023
|
manjunatha
|
1520004011WL004147
|
manjunatha
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986497191
|
|
MANJUNATH PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/5204
(MANGALORE)
|
1520004011NRG24250520230380146
|
25/05/2023
|
Mabusaba
|
1520004011WL004147
|
Mabusaba
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986497192
|
|
MABUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/548
(MANGALORE)
|
1520004011NRG24250520230380147
|
25/05/2023
|
Gangappa
|
1520004011WL004147
|
Gangappa
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986497194
|
|
GANGAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/5730
(MANGALORE)
|
1520004011NRG24250520230380148
|
25/05/2023
|
Nagaraj
|
1520004011WL004147
|
Nagaraj
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986497202
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/5730
(MANGALORE)
|
1520004011NRG24250520230380149
|
25/05/2023
|
Parashuram
|
1520004011WL004147
|
Parashuram
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986497197
|
|
PARASHURAM KOGILE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/450
(VANAGERI)
|
1520004011NRG24250520230378094
|
25/05/2023
|
achutarava
|
1520004011WL004121
|
achutarava
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986497195
|
|
ACHUTH DESAI RO RYAVANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-003/53
(VANAGERI)
|
1520004011NRG24250520230378095
|
25/05/2023
|
sharanamma
|
1520004011WL004121
|
sharanamma
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986497196
|
|
SHARANAMMA BELLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-005/57
(VANAGERI)
|
1520004011NRG24250520230380157
|
25/05/2023
|
Sujata
|
1520004011WL004149
|
Sujata
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1986497200
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-017-005/57
(VANAGERI)
|
1520004011NRG24250520230380156
|
25/05/2023
|
Virupaxa
|
1520004011WL004149
|
Virupaxa
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1986497199
|
|
VEERUPAKSHI SO KENCHAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|