|
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-20-004-017-005/95
(VANAGERI)
|
1520004011NRG24280820231103574
|
28/08/2023
|
Galappa
|
1520004011WL013046
|
Galappa
|
00415
|
SBIN0020222
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887667
|
|
MRS GALEPPA SHEKHAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/4281
(MANGALORE)
|
1520004011NRG24280820231103565
|
28/08/2023
|
VIRUPAKSHAPPA
|
1520004011WL013046
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128887657
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/5036
(MANGALORE)
|
1520004011NRG24280820231103566
|
28/08/2023
|
Guruaraj
|
1520004011WL013046
|
Guruaraj
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128887663
|
|
GURURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24280820231103567
|
28/08/2023
|
SHRIDEVI
|
1520004011WL013046
|
SHRIDEVI
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128887665
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-017-005/1-D
(VANAGERI)
|
1520004011NRG24280820231103568
|
28/08/2023
|
Gangamalava
|
1520004011WL013046
|
Gangamalava
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887666
|
|
GANGAMALLAVVA CHURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-017-005/1-D
(VANAGERI)
|
1520004011NRG24280820231103569
|
28/08/2023
|
Gangavva
|
1520004011WL013046
|
Gangavva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887662
|
|
GANGAVVA SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-017-005/18
(VANAGERI)
|
1520004011NRG24280820231103571
|
28/08/2023
|
Channappa
|
1520004011WL013046
|
Channappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887664
|
|
CHANNAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-005/18
(VANAGERI)
|
1520004011NRG24280820231103570
|
28/08/2023
|
Eravva
|
1520004011WL013046
|
Eravva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887659
|
|
ERAAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-005/90
(VANAGERI)
|
1520004011NRG24280820231103572
|
28/08/2023
|
Channavva
|
1520004011WL013046
|
Channavva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887661
|
|
CHANNAVVA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-005/95
(VANAGERI)
|
1520004011NRG24280820231103573
|
28/08/2023
|
nagamma
|
1520004011WL013046
|
nagamma
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887660
|
|
NAGAVVA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-005/981
(VANAGERI)
|
1520004011NRG24280820231103575
|
28/08/2023
|
Eravva
|
1520004011WL013046
|
Eravva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7128887658
|
|
ERAVVA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|