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-20-004-011-001/2016 (MANGALORE)
|
1520004011NRG24190920231116228
|
19/09/2023
|
PRAVEEN
|
1520004011WL014338
|
PRAVEEN
|
00127
|
FDRL0002117
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7343982902
|
|
MR PRAVEEN BASAVARAJ KUDRIMOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/475 (MANGALORE)
|
1520004011NRG24190920231116230
|
19/09/2023
|
Prakash
|
1520004011WL014338
|
Prakash
|
00415
|
SBIN0020220
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7343982903
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/22 (MANGALORE)
|
1520004011NRG24190920231115660
|
19/09/2023
|
Janabee
|
1520004011WL014275
|
Janabee
|
00652
|
PKGB0010733
|
105
|
105
|
Processed
|
10/11/2023
|
|
7343982893
|
|
JAREENABI RAJASAB KUKANUR
|
UNION BANK OF INDIA(508500)
|
4
|
KUKNOOR
|
KN-20-004-011-001/22 (MANGALORE)
|
1520004011NRG24190920231115661
|
19/09/2023
|
Mehaboobsab
|
1520004011WL014275
|
Mehaboobsab
|
00652
|
PKGB0010733
|
105
|
105
|
Processed
|
10/11/2023
|
|
7343982900
|
|
MEHABUBSAB KUKANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KUKNOOR
|
KN-20-004-011-001/2955 (MANGALORE)
|
1520004011NRG24190920231115664
|
19/09/2023
|
RAJESHWARI
|
1520004011WL014276
|
RAJESHWARI
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7343982895
|
|
MRS RAJESHWARI MANGALESHAPPA DEVABASAPPA
|
STATE BANK OF INDIA(508548)
|
6
|
KUKNOOR
|
KN-20-004-011-001/2961 (MANGALORE)
|
1520004011NRG24190920231115665
|
19/09/2023
|
basavaraj
|
1520004011WL014276
|
basavaraj
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7343982894
|
|
BASAVARAJA M DEVABASAPPANAVARU
|
HDFC BANK LTD(607152)
|
7
|
KUKNOOR
|
KN-20-004-011-001/3984 (MANGALORE)
|
1520004011NRG24190920231115668
|
19/09/2023
|
BASAVARAJ
|
1520004011WL014276
|
BASAVARAJ
|
00652
|
PKGB0010733
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7343982897
|
|
MR BASAVARAJ NENAKKI
|
STATE BANK OF INDIA(508548)
|
8
|
KUKNOOR
|
KN-20-004-011-001/3984 (MANGALORE)
|
1520004011NRG24190920231115667
|
19/09/2023
|
FAKEERAVVA
|
1520004011WL014276
|
FAKEERAVVA
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7343982899
|
|
PAKIRAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
KUKNOOR
|
KN-20-004-011-001/3984 (MANGALORE)
|
1520004011NRG24190920231115666
|
19/09/2023
|
MALLAVVA
|
1520004011WL014276
|
MALLAVVA
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7343982898
|
|
MALLAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
KUKNOOR
|
KN-20-004-011-001/4361 (MANGALORE)
|
1520004011NRG24190920231115663
|
19/09/2023
|
Savitri
|
1520004011WL014275
|
Savitri
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7343982896
|
|
SAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
KUKNOOR
|
KN-20-004-011-001/475 (MANGALORE)
|
1520004011NRG24190920231116229
|
19/09/2023
|
Meenakshi
|
1520004011WL014338
|
Meenakshi
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7343982901
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24858
|
24858
|
|
|
|
|
|
|
|