|
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-20-004-011-001/1453
(MANGALORE)
|
1520004011NRG24120220241354192
|
14/02/2024
|
manjula amballi
|
1520004011WL023700
|
manjula amballi
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2752749598
|
|
MANJULA AMBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1492
(MANGALORE)
|
1520004011NRG24120220241354193
|
14/02/2024
|
Laxmavva
|
1520004011WL023700
|
Laxmavva
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2752749600
|
|
LAKSHMAVVA MALLAPPA BANDRAKAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3800
(MANGALORE)
|
1520004011NRG24120220241354194
|
14/02/2024
|
RENKAVVA
|
1520004011WL023700
|
RENKAVVA
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2752749599
|
|
RENAKAVVA YEMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-017-003/1138
(VANAGERI)
|
1520004011NRG24120220241354195
|
14/02/2024
|
rajeswari
|
1520004011WL023700
|
rajeswari
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
09/04/2024
|
|
2752749601
|
|
RAJESHWARI HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-017-003/75
(VANAGERI)
|
1520004011NRG24120220241354196
|
14/02/2024
|
savitrevva
|
1520004011WL023700
|
savitrevva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2752749597
|
|
SAVITHRIBUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|