|
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-20-004-011-001/5524
(MANGALORE)
|
1520004011NRG24071220231252546
|
11/12/2023
|
Chand Bee
|
1520004011WL019265
|
Chand Bee
|
00468
|
UBIN0559954
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469666
|
|
CHANDABI FAKEERSAB NOORBHASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1301
(MANGALORE)
|
1520004011NRG24071220231252537
|
11/12/2023
|
Sujata Kandagal
|
1520004011WL019262
|
Sujata Kandagal
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1163469664
|
|
SUJATA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1310
(MANGALORE)
|
1520004011NRG24071220231252532
|
11/12/2023
|
sumangalaadevi
|
1520004011WL019261
|
sumangalaadevi
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469662
|
|
SUMANGALADEVI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/264
(MANGALORE)
|
1520004011NRG24071220231252538
|
11/12/2023
|
Shanthavva
|
1520004011WL019262
|
Shanthavva
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469663
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/321
(MANGALORE)
|
1520004011NRG24071220231252545
|
11/12/2023
|
Neelamma
|
1520004011WL019264
|
Neelamma
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469672
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/3217
(MANGALORE)
|
1520004011NRG24071220231252533
|
11/12/2023
|
laita
|
1520004011WL019261
|
laita
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469673
|
|
LALITHA MANGALAPPA NENAKKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/529
(MANGALORE)
|
1520004011NRG24071220231252534
|
11/12/2023
|
Paramma
|
1520004011WL019261
|
Paramma
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469667
|
|
PARAMMA SANGANAGOUDA DANAGOUDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24071220231252549
|
11/12/2023
|
MANJUANATH
|
1520004011WL019266
|
MANJUANATH
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163469669
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24071220231252550
|
11/12/2023
|
RENUKA
|
1520004011WL019266
|
RENUKA
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163469671
|
|
RENUKA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24071220231252547
|
11/12/2023
|
Shyamavva
|
1520004011WL019266
|
Shyamavva
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163469675
|
|
SHYAMAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/647
(MANGALORE)
|
1520004011NRG24071220231252548
|
11/12/2023
|
VISHVANATH
|
1520004011WL019266
|
VISHVANATH
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163469670
|
|
VISHWANATH PUJAR SOSHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/731
(MANGALORE)
|
1520004011NRG24071220231252551
|
11/12/2023
|
Manjulla
|
1520004011WL019266
|
Manjulla
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1163469661
|
|
MANJULA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/8328
(MANGALORE)
|
1520004011NRG24071220231252535
|
11/12/2023
|
RENUKA
|
1520004011WL019261
|
RENUKA
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469665
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-017-003/160
(VANAGERI)
|
1520004011NRG24071220231252542
|
11/12/2023
|
gangavva
|
1520004011WL019263
|
gangavva
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469668
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-017-005/2-C
(VANAGERI)
|
1520004011NRG24071220231252536
|
11/12/2023
|
Shyawaka
|
1520004011WL019261
|
Shyawaka
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1163469674
|
|
SHYAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52772
|
52772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|