|
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
|
YELBURGA
|
KN-20-004-017-003/99
(VANAGERI)
|
1520004011NRG24250120241324988
|
26/01/2024
|
Shakuntala
|
1520004011WL022376
|
Shakuntala
|
00415
|
SBIN0040838
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139536604
|
|
SHAKUNTALA BENCHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-017-003/407
(VANAGERI)
|
1520004011NRG24250120241325435
|
26/01/2024
|
Vijayarava
|
1520004011WL022404
|
Vijayarava
|
00522
|
CNRB000PGB1
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536609
|
|
VIJAYALAKSHMI V DESHAPANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1301
(MANGALORE)
|
1520004011NRG24250120241325213
|
26/01/2024
|
Sujata Kandagal
|
1520004011WL022388
|
Sujata Kandagal
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536600
|
|
SUJATA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/4527
(MANGALORE)
|
1520004011NRG24250120241325432
|
26/01/2024
|
KANTEPPA
|
1520004011WL022404
|
KANTEPPA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536610
|
|
KANTEPPA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/4527
(MANGALORE)
|
1520004011NRG24250120241325433
|
26/01/2024
|
Vishallakshmi
|
1520004011WL022404
|
Vishallakshmi
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536596
|
|
VISHALAKSHI KANTEPPA GONAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/4582
(MANGALORE)
|
1520004011NRG24250120241325214
|
26/01/2024
|
manjunatha
|
1520004011WL022388
|
manjunatha
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139536595
|
|
MANJUNATH PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/4582
(MANGALORE)
|
1520004011NRG24250120241325215
|
26/01/2024
|
Netravati
|
1520004011WL022388
|
Netravati
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139536602
|
|
NETHRAVATHI WO MANJUNATH PATTANSHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/534
(MANGALORE)
|
1520004011NRG24250120241325216
|
26/01/2024
|
Sharada
|
1520004011WL022388
|
Sharada
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536606
|
|
SHARADA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/8002-B
(MANGALORE)
|
1520004011NRG24250120241325217
|
26/01/2024
|
IRAMMA
|
1520004011WL022388
|
IRAMMA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536597
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/8328
(MANGALORE)
|
1520004011NRG24250120241325434
|
26/01/2024
|
RENUKA
|
1520004011WL022404
|
RENUKA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536605
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-017-003/122
(VANAGERI)
|
1520004011NRG24250120241324990
|
26/01/2024
|
manjavva
|
1520004011WL022377
|
manjavva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139536599
|
|
MANJAMMA SIPAI WO SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-017-003/122
(VANAGERI)
|
1520004011NRG24250120241324989
|
26/01/2024
|
Shivaputrappa
|
1520004011WL022377
|
Shivaputrappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139536598
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-017-003/345
(VANAGERI)
|
1520004011NRG24250120241324991
|
26/01/2024
|
Erappa
|
1520004011WL022377
|
Erappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139536608
|
|
PRABHURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-017-003/409-A
(VANAGERI)
|
1520004011NRG24250120241324992
|
26/01/2024
|
ningavva
|
1520004011WL022377
|
ningavva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139536607
|
|
NINGAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-017-003/495
(VANAGERI)
|
1520004011NRG24250120241324983
|
26/01/2024
|
HAMPAVVA
|
1520004011WL022376
|
HAMPAVVA
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139536603
|
|
HAMPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-017-005/2-C
(VANAGERI)
|
1520004011NRG24250120241325436
|
26/01/2024
|
Shyawaka
|
1520004011WL022404
|
Shyawaka
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139536601
|
|
SHYAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|