|
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-20-004-011-001/2881
(MANGALORE)
|
1520004011NRG24250320241463799
|
25/03/2024
|
SHREEDEVI
|
1520004011WL028246
|
SHREEDEVI
|
00165
|
IBKL0001196
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515526
|
|
MS SHREEDEVI VIRUPAKSHAPPA YALABURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/5644
(MANGALORE)
|
1520004011NRG24250320241464103
|
25/03/2024
|
Renuka
|
1520004011WL028258
|
Renuka
|
00415
|
SBIN0004277
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515527
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-017-003/383
(VANAGERI)
|
1520004011NRG24250320241464104
|
25/03/2024
|
reka
|
1520004011WL028258
|
reka
|
00415
|
SBIN0020213
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515528
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/3217
(MANGALORE)
|
1520004011NRG24250320241464100
|
25/03/2024
|
laita
|
1520004011WL028258
|
laita
|
00652
|
PKGB0010733
|
5056
|
5056
|
Rejected
|
23/04/2024
|
|
3218515529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/496
(MANGALORE)
|
1520004011NRG24250320241464101
|
25/03/2024
|
Manjunath
|
1520004011WL028258
|
Manjunath
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515517
|
|
MANJUNATH KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/496
(MANGALORE)
|
1520004011NRG24250320241464102
|
25/03/2024
|
YAllamma
|
1520004011WL028258
|
YAllamma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515521
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/5791
(MANGALORE)
|
1520004011NRG24250320241463907
|
25/03/2024
|
Shamidabi
|
1520004011WL028252
|
Shamidabi
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515522
|
|
SHYAMIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-003/142
(VANAGERI)
|
1520004011NRG24250320241463908
|
25/03/2024
|
norajanabee
|
1520004011WL028252
|
norajanabee
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515519
|
|
NOORJANBHI KILLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/160
(VANAGERI)
|
1520004011NRG24250320241464089
|
25/03/2024
|
gangavva
|
1520004011WL028257
|
gangavva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515531
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-003/237
(VANAGERI)
|
1520004011NRG24250320241463909
|
25/03/2024
|
Sharda
|
1520004011WL028252
|
Sharda
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515525
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-003/286
(VANAGERI)
|
1520004011NRG24250320241464090
|
25/03/2024
|
SUMANGALA
|
1520004011WL028257
|
SUMANGALA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515523
|
|
SUMANGALA SIPAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-017-003/505-A
(VANAGERI)
|
1520004011NRG24250320241463910
|
25/03/2024
|
KARABASAVVA
|
1520004011WL028252
|
KARABASAVVA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515524
|
|
Mrs. Kara Basavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
YELBURGA
|
KN-20-004-017-003/610
(VANAGERI)
|
1520004011NRG24250320241464091
|
25/03/2024
|
Parvatevva
|
1520004011WL028257
|
Parvatevva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515518
|
|
PARVATEWWA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-017-003/97
(VANAGERI)
|
1520004011NRG24250320241463800
|
25/03/2024
|
sharanappa
|
1520004011WL028246
|
sharanappa
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515530
|
|
RATNAVVA TAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-017-005/2-C
(VANAGERI)
|
1520004011NRG24250320241463801
|
25/03/2024
|
Shyawaka
|
1520004011WL028246
|
Shyawaka
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218515520
|
|
Shyavakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|