|
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-20-004-011-001/3683
(MANGALORE)
|
1520004011NRG24260320241467727
|
26/03/2024
|
Mangaleshappa
|
1520004011WL028448
|
Mangaleshappa
|
00165
|
IBKL0001196
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218189719
|
|
MANGALESHAPPA YATNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1301
(MANGALORE)
|
1520004011NRG24260320241467735
|
26/03/2024
|
Prabhuraj Kandagal
|
1520004011WL028449
|
Prabhuraj Kandagal
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189720
|
|
PRABHURAJ KANDAGAL SO HUCCHAPPA KANDAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1301
(MANGALORE)
|
1520004011NRG24260320241467736
|
26/03/2024
|
Sujata Kandagal
|
1520004011WL028449
|
Sujata Kandagal
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189712
|
|
SUJATA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/256
(MANGALORE)
|
1520004011NRG24260320241467726
|
26/03/2024
|
Rekha
|
1520004011WL028448
|
Rekha
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189710
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/3683
(MANGALORE)
|
1520004011NRG24260320241467728
|
26/03/2024
|
IRAMMA
|
1520004011WL028448
|
IRAMMA
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218189715
|
|
IRAMMA YATNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/3884
(MANGALORE)
|
1520004011NRG24260320241467729
|
26/03/2024
|
martujasab yaelburgi
|
1520004011WL028448
|
martujasab yaelburgi
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189711
|
|
MARTUJASAB YAELBURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/3884
(MANGALORE)
|
1520004011NRG24260320241467730
|
26/03/2024
|
reshma
|
1520004011WL028448
|
reshma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189714
|
|
RESHMA YELBURGA RO MANGLORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/4330
(MANGALORE)
|
1520004011NRG24260320241467737
|
26/03/2024
|
Eranna
|
1520004011WL028449
|
Eranna
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189717
|
|
IRANNA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/488
(MANGALORE)
|
1520004011NRG24260320241467732
|
26/03/2024
|
ERAMMA
|
1520004011WL028448
|
ERAMMA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189723
|
|
ERAMMA GUDISAL MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/488
(MANGALORE)
|
1520004011NRG24260320241467731
|
26/03/2024
|
VEERESHA
|
1520004011WL028448
|
VEERESHA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189722
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/529
(MANGALORE)
|
1520004011NRG24260320241467738
|
26/03/2024
|
Paramma
|
1520004011WL028449
|
Paramma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189707
|
|
PARAMMA SANGANAGOUDA DANAGOUDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/534
(MANGALORE)
|
1520004011NRG24260320241467740
|
26/03/2024
|
NAVEENAKUMAR
|
1520004011WL028449
|
NAVEENAKUMAR
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189713
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/534
(MANGALORE)
|
1520004011NRG24260320241467739
|
26/03/2024
|
Sharada
|
1520004011WL028449
|
Sharada
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189721
|
|
SHARADA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/554
(MANGALORE)
|
1520004011NRG24260320241467733
|
26/03/2024
|
ananda
|
1520004011WL028448
|
ananda
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189708
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-011-001/554
(MANGALORE)
|
1520004011NRG24260320241467734
|
26/03/2024
|
anita
|
1520004011WL028448
|
anita
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189716
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-017-003/416
(VANAGERI)
|
1520004011NRG24260320241467742
|
26/03/2024
|
bheemavva
|
1520004011WL028449
|
bheemavva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189718
|
|
BHIMAVVA TALIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-017-003/416
(VANAGERI)
|
1520004011NRG24260320241467741
|
26/03/2024
|
devamma
|
1520004011WL028449
|
devamma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218189709
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80264
|
80264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84688
|
84688
|
|
|
|
|
|
|
|