|
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-20-004-011-001/4874
(MANGALORE)
|
1520004011NRG24200620230711491
|
22/06/2023
|
PARAPP
|
1520004WL0007224
|
PARAPP
|
00032
|
UTIB0000882
|
900
|
900
|
Processed
|
30/06/2023
|
|
2866796440
|
|
PARAPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1398
(MANGALORE)
|
1520004011NRG24200620230711958
|
22/06/2023
|
MANGALESH
|
1520004WL0007235
|
MANGALESH
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Rejected
|
30/06/2023
|
|
2866796434
|
No Such Account
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1398
(MANGALORE)
|
1520004011NRG24200620230711954
|
22/06/2023
|
MANGALESH
|
1520004WL0007235
|
MANGALESH
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Rejected
|
30/06/2023
|
|
2866796433
|
No Such Account
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/4663
(MANGALORE)
|
1520004011NRG24200620230711955
|
22/06/2023
|
Irappa
|
1520004WL0007235
|
Irappa
|
00522
|
CNRB000PGB1
|
1200
|
1200
|
Rejected
|
30/06/2023
|
|
2866796430
|
No Such Account
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/4663
(MANGALORE)
|
1520004011NRG24200620230711956
|
22/06/2023
|
Irappa
|
1520004WL0007235
|
Irappa
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
30/06/2023
|
|
2866796431
|
No Such Account
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/495
(MANGALORE)
|
1520004011NRG24200620230711957
|
22/06/2023
|
Veeresh
|
1520004WL0007235
|
Veeresh
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Rejected
|
30/06/2023
|
|
2866796432
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/1398
(MANGALORE)
|
1520004011NRG24200620230711486
|
22/06/2023
|
Akkamma
|
1520004WL0007224
|
Akkamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866796438
|
|
Akkamma
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/1398
(MANGALORE)
|
1520004011NRG24200620230711492
|
22/06/2023
|
Akkamma
|
1520004WL0007224
|
Akkamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866796439
|
|
Akkamma
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/4491
(MANGALORE)
|
1520004011NRG24200620230711487
|
22/06/2023
|
MANJUNATH SIDNALLI
|
1520004WL0007224
|
MANJUNATH SIDNALLI
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866796429
|
|
MANJUNATH SIDNALLI
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/5341
(MANGALORE)
|
1520004011NRG24200620230711488
|
22/06/2023
|
Shashikala
|
1520004WL0007224
|
Shashikala
|
00652
|
PKGB0010733
|
2100
|
2100
|
Rejected
|
30/06/2023
|
|
2866796435
|
No Such Account
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/5817
(MANGALORE)
|
1520004011NRG24200620230711489
|
22/06/2023
|
Mudukanagouda
|
1520004WL0007224
|
Mudukanagouda
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866796436
|
|
Mudukanagouda
|
()
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/5817
(MANGALORE)
|
1520004011NRG24200620230711490
|
22/06/2023
|
Mudukanagouda
|
1520004WL0007224
|
Mudukanagouda
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2866796437
|
|
Mudukanagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22044
|
22044
|
|
|
|
|
|
|
|