|
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-20-004-011-001/1335
(MANGALORE)
|
1520004011NRG24030120241301825
|
03/01/2024
|
Roopa
|
1520004011WL020842
|
Roopa
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1899176012
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/15
(MANGALORE)
|
1520004011NRG24030120241301826
|
03/01/2024
|
Laksmavva
|
1520004011WL020842
|
Laksmavva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1899176004
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/256
(MANGALORE)
|
1520004011NRG24030120241301827
|
03/01/2024
|
Rekha
|
1520004011WL020842
|
Rekha
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1899176007
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/3884
(MANGALORE)
|
1520004011NRG24030120241302040
|
03/01/2024
|
reshma
|
1520004011WL020844
|
reshma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1899176009
|
|
RESHMA YELBURGA RO MANGLORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/534
(MANGALORE)
|
1520004011NRG24030120241302041
|
03/01/2024
|
Sharada
|
1520004011WL020844
|
Sharada
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899176008
|
|
SHARADA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/603
(MANGALORE)
|
1520004011NRG24030120241301828
|
03/01/2024
|
SAROJAVVA
|
1520004011WL020842
|
SAROJAVVA
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899176005
|
|
SAROJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/8002-B
(MANGALORE)
|
1520004011NRG24030120241302042
|
03/01/2024
|
IRAMMA
|
1520004011WL020844
|
IRAMMA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1899176006
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-003/1007
(VANAGERI)
|
1520004011NRG24030120241302043
|
03/01/2024
|
Eravva
|
1520004011WL020844
|
Eravva
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899176011
|
|
ERAVVA KUDRIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/174
(VANAGERI)
|
1520004011NRG24030120241301829
|
03/01/2024
|
BALAMMA
|
1520004011WL020842
|
BALAMMA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1899176010
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|