|
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)
|
1520004011NRG24150720230954072
|
15/07/2023
|
sharanappa
|
1520004011WL010138
|
sharanappa
|
00652
|
PKGB0010556
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357719
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1231
(MANGALORE)
|
1520004011NRG24150720230954059
|
15/07/2023
|
LAXMAVVA
|
1520004011WL010138
|
LAXMAVVA
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835357721
|
|
LAXMAVVA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1231
(MANGALORE)
|
1520004011NRG24150720230954058
|
15/07/2023
|
sharanappa mulimani
|
1520004011WL010138
|
sharanappa mulimani
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835357718
|
|
SHARANAPPA IRAPPA HARIJANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24150720230954062
|
15/07/2023
|
MANJUANATH
|
1520004011WL010138
|
MANJUANATH
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835357732
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24150720230954063
|
15/07/2023
|
RENUKA
|
1520004011WL010138
|
RENUKA
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835357728
|
|
RENUKA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24150720230954060
|
15/07/2023
|
Shyamavva
|
1520004011WL010138
|
Shyamavva
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835357723
|
|
SHYAMAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24150720230954061
|
15/07/2023
|
VISHVANATH
|
1520004011WL010138
|
VISHVANATH
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835357730
|
|
VISHWANATH PUJAR SOSHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/7209
(MANGALORE)
|
1520004011NRG24150720230954064
|
15/07/2023
|
Shivavvva
|
1520004011WL010138
|
Shivavvva
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835357724
|
|
SHIVAMMA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/311
(VANAGERI)
|
1520004011NRG24150720230954065
|
15/07/2023
|
Sudheendra Rao
|
1520004011WL010138
|
Sudheendra Rao
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357722
|
|
SUDHINDRARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-003/313
(VANAGERI)
|
1520004011NRG24150720230954066
|
15/07/2023
|
SUDHA
|
1520004011WL010138
|
SUDHA
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357731
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-003/448
(VANAGERI)
|
1520004011NRG24150720230954067
|
15/07/2023
|
ananth
|
1520004011WL010138
|
ananth
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357720
|
|
ANANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-017-003/450
(VANAGERI)
|
1520004011NRG24150720230954068
|
15/07/2023
|
achutarava
|
1520004011WL010138
|
achutarava
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357725
|
|
ACHUTH DESAI RO RYAVANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-017-003/459
(VANAGERI)
|
1520004011NRG24150720230954070
|
15/07/2023
|
Shobha
|
1520004011WL010138
|
Shobha
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357729
|
|
SHOBHA BELLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-017-003/53
(VANAGERI)
|
1520004011NRG24150720230954071
|
15/07/2023
|
sharanamma
|
1520004011WL010138
|
sharanamma
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835357726
|
|
SHARANAMMA BELLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-017-005/1-C
(VANAGERI)
|
1520004011NRG24150720230954073
|
15/07/2023
|
Hanumavva
|
1520004011WL010138
|
Hanumavva
|
00652
|
PKGB0010733
|
927
|
927
|
Processed
|
25/08/2023
|
|
4835357727
|
|
HANUMAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42007
|
42007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46115
|
46115
|
|
|
|
|
|
|
|