|
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-20-004-017-003/108
(VANAGERI)
|
1520004011NRG24211120231206752
|
21/11/2023
|
Hampavva
|
1520004011WL017882
|
Hampavva
|
00652
|
PKGB0010730
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991152084
|
|
HAMPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1011
(MANGALORE)
|
1520004011NRG24211120231206747
|
21/11/2023
|
Madhu
|
1520004011WL017880
|
Madhu
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152085
|
|
MADHU MYAGALESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1011
(MANGALORE)
|
1520004011NRG24211120231206746
|
21/11/2023
|
Suresh
|
1520004011WL017880
|
Suresh
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991152080
|
|
SURESHA MARIYAPPA MYGALESHA
|
AXIS BANK(607153)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/2168
(MANGALORE)
|
1520004011NRG24211120231206749
|
21/11/2023
|
PARVATI
|
1520004011WL017881
|
PARVATI
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991152088
|
|
PARVATI BALAPPA TODLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/2887
(MANGALORE)
|
1520004011NRG24211120231206748
|
21/11/2023
|
Devaraj
|
1520004011WL017880
|
Devaraj
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152079
|
|
Devaraj .
|
IDFC BANK LIMITED(608117)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/616
(MANGALORE)
|
1520004011NRG24211120231206750
|
21/11/2023
|
SIDDAVVA
|
1520004011WL017881
|
SIDDAVVA
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8991152087
|
|
SIDDAVVA AMBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-017-003/1007
(VANAGERI)
|
1520004011NRG24211120231206751
|
21/11/2023
|
Eravva
|
1520004011WL017882
|
Eravva
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152083
|
|
ERAVVA KUDRIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-003/108
(VANAGERI)
|
1520004011NRG24211120231206753
|
21/11/2023
|
Kavita
|
1520004011WL017882
|
Kavita
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8991152082
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/142
(VANAGERI)
|
1520004011NRG24211120231206754
|
21/11/2023
|
norajanabee
|
1520004011WL017882
|
norajanabee
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152078
|
|
NOORJANBHI KILLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-003/142
(VANAGERI)
|
1520004011NRG24211120231206755
|
21/11/2023
|
SIRAJA
|
1520004011WL017882
|
SIRAJA
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152081
|
|
SHIRAJ AHMAD KILLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-003/75
(VANAGERI)
|
1520004011NRG24211120231206756
|
21/11/2023
|
savitrevva
|
1520004011WL017882
|
savitrevva
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152089
|
|
SAVITHRIBUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-017-003/767-A
(VANAGERI)
|
1520004011NRG24211120231206757
|
21/11/2023
|
Veeresha
|
1520004011WL017882
|
Veeresha
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991152086
|
|
VEERESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|