|
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-20-004-011-001/1341
(MANGALORE)
|
1520004011NRG24050520230191874
|
05/05/2023
|
Shwata
|
1520004011WL002557
|
Shwata
|
00415
|
SBIN0005621
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1818276969
|
|
MRS SHWETHA SANGAMESH MARANABASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/116
(MANGALORE)
|
1520004011NRG24050520230191873
|
05/05/2023
|
magalappa
|
1520004011WL002557
|
magalappa
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
24/05/2023
|
|
1818276965
|
|
MANGALAPPA BANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1341
(MANGALORE)
|
1520004011NRG24050520230191876
|
05/05/2023
|
Ashwini
|
1520004011WL002557
|
Ashwini
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1818276968
|
|
ASHWINI SHI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/1341
(MANGALORE)
|
1520004011NRG24050520230191875
|
05/05/2023
|
shantamma
|
1520004011WL002557
|
shantamma
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1818276963
|
|
SHANTHAMMA CHINNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/1418
(MANGALORE)
|
1520004011NRG24050520230191877
|
05/05/2023
|
Shivappa
|
1520004011WL002557
|
Shivappa
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
24/05/2023
|
|
1818276964
|
|
SHIVAPPA TIPPANNA TALAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/1499
(MANGALORE)
|
1520004011NRG24050520230191878
|
05/05/2023
|
Pramma
|
1520004011WL002557
|
Pramma
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1818276962
|
|
PARAVVA CHINNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/5788
(MANGALORE)
|
1520004011NRG24050520230191879
|
05/05/2023
|
mudukappa
|
1520004011WL002557
|
mudukappa
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
24/05/2023
|
|
1818276967
|
|
MUDUKAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/5788
(MANGALORE)
|
1520004011NRG24050520230191880
|
05/05/2023
|
Nilamma
|
1520004011WL002557
|
Nilamma
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1818276970
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/953
(MANGALORE)
|
1520004011NRG24050520230191881
|
05/05/2023
|
neelavva
|
1520004011WL002557
|
neelavva
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
24/05/2023
|
|
1818276966
|
|
NEELAMMA MANGLESHAPPA BANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43924
|
43924
|
|
|
|
|
|
|
|