|
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-20-004-011-001/1826
(MANGALORE)
|
1520004011NRG24170120241314585
|
17/01/2024
|
mudakamma
|
1520004011WL021752
|
mudakamma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2146403568
|
|
MUDAKAMMA UMACHIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/3280
(MANGALORE)
|
1520004011NRG24170120241314580
|
17/01/2024
|
Mariappa
|
1520004011WL021751
|
Mariappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146403567
|
|
MARIYAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3280
(MANGALORE)
|
1520004011NRG24170120241314579
|
17/01/2024
|
Yamunappa
|
1520004011WL021751
|
Yamunappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146403565
|
|
YAMUNAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/3800
(MANGALORE)
|
1520004011NRG24170120241314581
|
17/01/2024
|
RENKAVVA
|
1520004011WL021751
|
RENKAVVA
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146403566
|
|
RENAKAVVA YEMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/4646
(MANGALORE)
|
1520004011NRG24170120241314586
|
17/01/2024
|
Mudukavva
|
1520004011WL021752
|
Mudukavva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2146403564
|
|
MUDUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24170120241314582
|
17/01/2024
|
SHRIDEVI
|
1520004011WL021751
|
SHRIDEVI
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146403570
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-017-003/767
(VANAGERI)
|
1520004011NRG24170120241314583
|
17/01/2024
|
Sharanappa
|
1520004011WL021751
|
Sharanappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146403572
|
|
SHARANAPPA DEVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-003/767-A
(VANAGERI)
|
1520004011NRG24170120241314584
|
17/01/2024
|
Veeresha
|
1520004011WL021751
|
Veeresha
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146403571
|
|
VEERESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/97
(VANAGERI)
|
1520004011NRG24170120241314587
|
17/01/2024
|
sharanappa
|
1520004011WL021752
|
sharanappa
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2146403569
|
|
RATNAVVA TAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|