|
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-20-004-011-001/119
(MANGALORE)
|
1520004011NRG24290820231103952
|
29/08/2023
|
shivagangamma halli
|
1520004011WL013088
|
shivagangamma halli
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
07/11/2023
|
|
7128888303
|
|
SHIVANDA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1418
(MANGALORE)
|
1520004011NRG24280820231103693
|
29/08/2023
|
Shivappa
|
1520004011WL013064
|
Shivappa
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
07/11/2023
|
|
7128888301
|
|
SHIVAPPA TIPPANNA TALAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/2816
(MANGALORE)
|
1520004011NRG24290820231103953
|
29/08/2023
|
Chandru
|
1520004011WL013088
|
Chandru
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128888300
|
|
CHANDRU BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/2816
(MANGALORE)
|
1520004011NRG24290820231103954
|
29/08/2023
|
Lalita
|
1520004011WL013088
|
Lalita
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128888309
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/5036
(MANGALORE)
|
1520004011NRG24290820231103955
|
29/08/2023
|
Laxami
|
1520004011WL013088
|
Laxami
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128888308
|
|
LAXAMI KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/5113
(MANGALORE)
|
1520004011NRG24290820231103956
|
29/08/2023
|
Tanuja
|
1520004011WL013088
|
Tanuja
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128888304
|
|
TANUJA SHARANABASAVARAJ HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/5788
(MANGALORE)
|
1520004011NRG24280820231103694
|
29/08/2023
|
mudukappa
|
1520004011WL013064
|
mudukappa
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
07/11/2023
|
|
7128888306
|
|
MUDUKAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/5788
(MANGALORE)
|
1520004011NRG24280820231103695
|
29/08/2023
|
Nilamma
|
1520004011WL013064
|
Nilamma
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
07/11/2023
|
|
7128888307
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/6656
(MANGALORE)
|
1520004011NRG24280820231103697
|
29/08/2023
|
BHAGYASHREE BANDI
|
1520004011WL013064
|
BHAGYASHREE BANDI
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128888305
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/6656
(MANGALORE)
|
1520004011NRG24280820231103696
|
29/08/2023
|
RAVIKUMAR BANDI
|
1520004011WL013064
|
RAVIKUMAR BANDI
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128888302
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|