|
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-20-004-011-001/1307
(MANGALORE)
|
1520004011NRG24050220241343661
|
05/02/2024
|
manjappa
|
1520004011WL023177
|
manjappa
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151467442
|
|
PARAVVA MAHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-017-003/170
(VANAGERI)
|
1520004011NRG24050220241343630
|
05/02/2024
|
marevva
|
1520004011WL023173
|
marevva
|
00652
|
PKGB0010556
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467448
|
|
KARIYAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3225
(MANGALORE)
|
1520004011NRG24050220241343663
|
05/02/2024
|
VINODAMMA
|
1520004011WL023177
|
VINODAMMA
|
00652
|
PKGB0010608
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151467447
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/1124
(MANGALORE)
|
1520004011NRG24050220241343660
|
05/02/2024
|
KASUTAREVVA
|
1520004011WL023177
|
KASUTAREVVA
|
00652
|
PKGB0010733
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151467446
|
|
KASTUREWWA J MAHANTHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/3224
(MANGALORE)
|
1520004011NRG24050220241343662
|
05/02/2024
|
Sharanamma
|
1520004011WL023177
|
Sharanamma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151467441
|
|
SHARANAMMA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/496
(MANGALORE)
|
1520004011NRG24050220241343664
|
05/02/2024
|
YAllamma
|
1520004011WL023177
|
YAllamma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151467437
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24050220241343623
|
05/02/2024
|
SHRIDEVI
|
1520004011WL023173
|
SHRIDEVI
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151467440
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-003/1006
(VANAGERI)
|
1520004011NRG24050220241343627
|
05/02/2024
|
Beamwave
|
1520004011WL023173
|
Beamwave
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467439
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/1006
(VANAGERI)
|
1520004011NRG24050220241343626
|
05/02/2024
|
nagaraja
|
1520004011WL023173
|
nagaraja
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467438
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-003/1006
(VANAGERI)
|
1520004011NRG24050220241343625
|
05/02/2024
|
shiavaraj
|
1520004011WL023173
|
shiavaraj
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467451
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-003/1006
(VANAGERI)
|
1520004011NRG24050220241343624
|
05/02/2024
|
somappa
|
1520004011WL023173
|
somappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467452
|
|
SOMAPPA NOTAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-017-003/1122
(VANAGERI)
|
1520004011NRG24050220241343628
|
05/02/2024
|
geeth
|
1520004011WL023173
|
geeth
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467449
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-017-003/152
(VANAGERI)
|
1520004011NRG24050220241343629
|
05/02/2024
|
Erappa
|
1520004011WL023173
|
Erappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467445
|
|
EARAPPA THAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-017-003/56
(VANAGERI)
|
1520004011NRG24050220241343631
|
05/02/2024
|
Erappa
|
1520004011WL023173
|
Erappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467443
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-017-003/580
(VANAGERI)
|
1520004011NRG24050220241343632
|
05/02/2024
|
Sharanappa
|
1520004011WL023173
|
Sharanappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467444
|
|
SHARANAPPA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-017-003/580
(VANAGERI)
|
1520004011NRG24050220241343634
|
05/02/2024
|
sharanavva
|
1520004011WL023173
|
sharanavva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467436
|
|
SHARANAVVA HULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-017-003/580
(VANAGERI)
|
1520004011NRG24050220241343633
|
05/02/2024
|
shilpa
|
1520004011WL023173
|
shilpa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151467450
|
|
SHILPA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46136
|
46136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|