|
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-20-004-011-001/2092
(MANGALORE)
|
1520004011NRG24190620230700839
|
19/06/2023
|
Shankrappa
|
1520004011WL007054
|
Shankrappa
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814418460
|
|
SHANKRAPPA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/3280
(MANGALORE)
|
1520004011NRG24190620230700841
|
19/06/2023
|
Mariappa
|
1520004011WL007054
|
Mariappa
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814418464
|
|
MARIYAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3280
(MANGALORE)
|
1520004011NRG24190620230700840
|
19/06/2023
|
Yamunappa
|
1520004011WL007054
|
Yamunappa
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814418457
|
|
YAMUNAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/4488
(MANGALORE)
|
1520004011NRG24190620230700843
|
19/06/2023
|
Hanumavva
|
1520004011WL007054
|
Hanumavva
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418461
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/4488
(MANGALORE)
|
1520004011NRG24190620230700842
|
19/06/2023
|
Manjutha
|
1520004011WL007054
|
Manjutha
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418462
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/4850
(MANGALORE)
|
1520004011NRG24190620230700845
|
19/06/2023
|
Nimbavva
|
1520004011WL007054
|
Nimbavva
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418456
|
|
NIMBAKKA TODLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/4850
(MANGALORE)
|
1520004011NRG24190620230700846
|
19/06/2023
|
Praveen
|
1520004011WL007054
|
Praveen
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418453
|
|
PRAVEEN THODLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/4850
(MANGALORE)
|
1520004011NRG24190620230700847
|
19/06/2023
|
vijayalaxmi
|
1520004011WL007054
|
vijayalaxmi
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418466
|
|
VIJAYALAXMI TODLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/4850
(MANGALORE)
|
1520004011NRG24190620230700844
|
19/06/2023
|
virupakshappa
|
1520004011WL007054
|
virupakshappa
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418455
|
|
VIRUPAKSHAPPA SO SOMAPPA TODAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/505
(MANGALORE)
|
1520004011NRG24190620230700849
|
19/06/2023
|
Basamma
|
1520004011WL007054
|
Basamma
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2814418458
|
|
BASAMMA SHIVANAGOUDRA KIRTGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/505
(MANGALORE)
|
1520004011NRG24190620230700850
|
19/06/2023
|
PRAVEENGOUDA
|
1520004011WL007054
|
PRAVEENGOUDA
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814418465
|
|
PRAVEENGOUDA KEERTHIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/505
(MANGALORE)
|
1520004011NRG24190620230700848
|
19/06/2023
|
shivanagouda
|
1520004011WL007054
|
shivanagouda
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814418454
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24190620230700852
|
19/06/2023
|
BHARATH
|
1520004011WL007054
|
BHARATH
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418459
|
|
BHARATH MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24190620230700851
|
19/06/2023
|
SHRIDEVI
|
1520004011WL007054
|
SHRIDEVI
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2814418463
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|