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-20-004-011-001/469 (MANGALORE)
|
1520004011NRG24030520230166061
|
03/05/2023
|
Allesab
|
1520004011WL002378
|
Allesab
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013726
|
|
Allesab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/3265-C (MANGALORE)
|
1520004011NRG24030520230165967
|
03/05/2023
|
Pavitra
|
1520004011WL002378
|
Pavitra
|
00127
|
FDRL0002117
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818013708
|
|
Pavitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/4491 (MANGALORE)
|
1520004011NRG24030520230166054
|
03/05/2023
|
manjunath sidnalli
|
1520004011WL002378
|
manjunath sidnalli
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818013706
|
No Such Account
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/5341 (MANGALORE)
|
1520004011NRG24030520230166097
|
03/05/2023
|
Shashikala
|
1520004011WL002378
|
Shashikala
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818013707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/2069 (MANGALORE)
|
1520004011NRG24030520230165905
|
03/05/2023
|
Premavva
|
1520004011WL002378
|
Premavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818013718
|
|
Premavva
|
()
|
6
|
KUKNOOR
|
KN-20-004-011-001/2212 (MANGALORE)
|
1520004011NRG24030520230165916
|
03/05/2023
|
Prashantha
|
1520004011WL002378
|
Prashantha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013709
|
|
Prashantha
|
()
|
7
|
KUKNOOR
|
KN-20-004-011-001/261 (MANGALORE)
|
1520004011NRG24030520230165927
|
03/05/2023
|
Manjunath
|
1520004011WL002378
|
Manjunath
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818013710
|
|
Manjunath
|
()
|
8
|
KUKNOOR
|
KN-20-004-011-001/2869 (MANGALORE)
|
1520004011NRG24030520230165938
|
03/05/2023
|
Basamma
|
1520004011WL002378
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013720
|
|
Basamma
|
()
|
9
|
KUKNOOR
|
KN-20-004-011-001/3215 (MANGALORE)
|
1520004011NRG24030520230165959
|
03/05/2023
|
Basamma
|
1520004011WL002378
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013723
|
|
Basamma
|
()
|
10
|
KUKNOOR
|
KN-20-004-011-001/3215 (MANGALORE)
|
1520004011NRG24030520230165958
|
03/05/2023
|
Saroja
|
1520004011WL002378
|
Saroja
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818013717
|
|
Saroja
|
()
|
11
|
KUKNOOR
|
KN-20-004-011-001/3609 (MANGALORE)
|
1520004011NRG24030520230165982
|
03/05/2023
|
Nagavva
|
1520004011WL002378
|
Nagavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013725
|
|
Nagavva
|
()
|
12
|
KUKNOOR
|
KN-20-004-011-001/3751 (MANGALORE)
|
1520004011NRG24030520230165989
|
03/05/2023
|
irappa
|
1520004011WL002378
|
irappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013712
|
|
irappa
|
()
|
13
|
KUKNOOR
|
KN-20-004-011-001/4245 (MANGALORE)
|
1520004011NRG24030520230166041
|
03/05/2023
|
ANUSUYA
|
1520004011WL002378
|
ANUSUYA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013724
|
|
ANUSUYA
|
()
|
14
|
KUKNOOR
|
KN-20-004-011-001/4920 (MANGALORE)
|
1520004011NRG24030520230166075
|
03/05/2023
|
Annapurna
|
1520004011WL002378
|
Annapurna
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013722
|
|
Annapurna
|
()
|
15
|
KUKNOOR
|
KN-20-004-011-001/5080 (MANGALORE)
|
1520004011NRG24030520230166084
|
03/05/2023
|
Sunita
|
1520004011WL002378
|
Sunita
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013719
|
|
Sunita
|
()
|
16
|
KUKNOOR
|
KN-20-004-011-001/5114 (MANGALORE)
|
1520004011NRG24030520230166085
|
03/05/2023
|
Lalithavva
|
1520004011WL002378
|
Lalithavva
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818013721
|
|
Lalithavva
|
()
|
17
|
KUKNOOR
|
KN-20-004-011-001/528 (MANGALORE)
|
1520004011NRG24030520230166091
|
03/05/2023
|
eshappa
|
1520004011WL002378
|
eshappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013711
|
|
eshappa
|
()
|
18
|
KUKNOOR
|
KN-20-004-011-001/5796 (MANGALORE)
|
1520004011NRG24030520230166128
|
03/05/2023
|
Hanamvva
|
1520004011WL002378
|
Hanamvva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818013714
|
|
Hanamvva
|
()
|
19
|
KUKNOOR
|
KN-20-004-011-001/5796 (MANGALORE)
|
1520004011NRG24030520230166127
|
03/05/2023
|
Ramanna
|
1520004011WL002378
|
Ramanna
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818013713
|
|
Ramanna
|
()
|
20
|
KUKNOOR
|
KN-20-004-011-001/756-A (MANGALORE)
|
1520004011NRG24030520230166150
|
03/05/2023
|
Parasappa
|
1520004011WL002378
|
Parasappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818013715
|
|
Parasappa
|
()
|
21
|
KUKNOOR
|
KN-20-004-011-001/756-A (MANGALORE)
|
1520004011NRG24030520230166149
|
03/05/2023
|
Shantamma
|
1520004011WL002378
|
Shantamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818013716
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38700
|
38700
|
|
|
|
|
|
|
|