|
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-20-004-011-001/1197
(MANGALORE)
|
1520004011NRG24261220231288320
|
26/12/2023
|
KASTUREVVA
|
1520004011WL020424
|
KASTUREVVA
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901913417
|
|
KASTUREVVA HANAMANTAPPA VAKRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1263
(MANGALORE)
|
1520004011NRG24261220231288321
|
26/12/2023
|
Jayashree
|
1520004011WL020424
|
Jayashree
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
16/03/2024
|
|
1901913420
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/277
(MANGALORE)
|
1520004011NRG24261220231288316
|
26/12/2023
|
laxamavva
|
1520004011WL020423
|
laxamavva
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901913416
|
|
LAXAMAVVA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/29
(MANGALORE)
|
1520004011NRG24261220231288317
|
26/12/2023
|
AKKAMMA
|
1520004011WL020423
|
AKKAMMA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1901913414
|
|
AKKAMMA MAHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/3341
(MANGALORE)
|
1520004011NRG24261220231288318
|
26/12/2023
|
Mailavva
|
1520004011WL020423
|
Mailavva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1901913415
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/4267
(MANGALORE)
|
1520004011NRG24261220231288319
|
26/12/2023
|
Neelamma
|
1520004011WL020423
|
Neelamma
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
16/03/2024
|
|
1901913418
|
|
NILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/4527
(MANGALORE)
|
1520004011NRG24261220231288322
|
26/12/2023
|
KANTEPPA
|
1520004011WL020424
|
KANTEPPA
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1901913413
|
|
KANTEPPA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/4527
(MANGALORE)
|
1520004011NRG24261220231288323
|
26/12/2023
|
Vishallakshmi
|
1520004011WL020424
|
Vishallakshmi
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1901913419
|
|
VISHALAKSHI KANTEPPA GONAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|