|
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-20-004-011-001/5644
(MANGALORE)
|
1520004011NRG24250920231119235
|
26/09/2023
|
Renuka
|
1520004011WL014599
|
Renuka
|
00415
|
SBIN0004277
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362203077
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1311
(MANGALORE)
|
1520004011NRG24250920231119394
|
26/09/2023
|
Jayamma
|
1520004011WL014615
|
Jayamma
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362203069
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1311
(MANGALORE)
|
1520004011NRG24250920231119393
|
26/09/2023
|
RAMANNA
|
1520004011WL014615
|
RAMANNA
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362203073
|
|
RAMANNA BEVOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/171
(MANGALORE)
|
1520004011NRG24250920231119397
|
26/09/2023
|
mangalappa
|
1520004011WL014616
|
mangalappa
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362203068
|
|
MANGAALAPPA VAKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/171
(MANGALORE)
|
1520004011NRG24250920231119398
|
26/09/2023
|
yamunavva
|
1520004011WL014616
|
yamunavva
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362203067
|
|
YAMUNAVVA VAKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/22
(MANGALORE)
|
1520004011NRG24260920231119810
|
26/09/2023
|
Janabee
|
1520004011WL014668
|
Janabee
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362203070
|
|
JAREENABI RAJASAB KUKANUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/22
(MANGALORE)
|
1520004011NRG24260920231119811
|
26/09/2023
|
Mehaboobsab
|
1520004011WL014668
|
Mehaboobsab
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362203076
|
|
MEHABUBSAB KUKANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/22
(MANGALORE)
|
1520004011NRG24260920231119812
|
26/09/2023
|
MOINUDDIN
|
1520004011WL014668
|
MOINUDDIN
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362203081
|
|
MOINUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/3341
(MANGALORE)
|
1520004011NRG24250920231119395
|
26/09/2023
|
Mailavva
|
1520004011WL014615
|
Mailavva
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362203075
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/5457
(MANGALORE)
|
1520004011NRG24250920231119234
|
26/09/2023
|
Nrlma
|
1520004011WL014599
|
Nrlma
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7362203074
|
|
NIRMALA KEERTIGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/5712
(MANGALORE)
|
1520004011NRG24250920231119236
|
26/09/2023
|
SHVIMMA
|
1520004011WL014599
|
SHVIMMA
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7362203072
|
|
SHABNABEGUM HUSENSAB LAKAMAPUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/616
(MANGALORE)
|
1520004011NRG24250920231119396
|
26/09/2023
|
SIDDAVVA
|
1520004011WL014615
|
SIDDAVVA
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362203071
|
|
SIDDAVVA AMBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24250920231119238
|
26/09/2023
|
BHARATH
|
1520004011WL014599
|
BHARATH
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362203078
|
|
BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/8504
(MANGALORE)
|
1520004011NRG24250920231119237
|
26/09/2023
|
SHRIDEVI
|
1520004011WL014599
|
SHRIDEVI
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362203080
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|