|
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-20-004-011-001/1384
(MANGALORE)
|
1520004011NRG24180320241436492
|
18/03/2024
|
Hemavati
|
1520004011WL026979
|
Hemavati
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155677091
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1470
(MANGALORE)
|
1520004011NRG24180320241436493
|
18/03/2024
|
MANJULA
|
1520004011WL026979
|
MANJULA
|
00652
|
PKGB0010733
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155677093
|
|
MANJULA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1492
(MANGALORE)
|
1520004011NRG24180320241436494
|
18/03/2024
|
Laxmavva
|
1520004011WL026979
|
Laxmavva
|
00652
|
PKGB0010733
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155677094
|
|
LAKSHMAVVA MALLAPPA BANDRAKAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/8
(MANGALORE)
|
1520004011NRG24180320241436496
|
18/03/2024
|
Basavannemma
|
1520004011WL026979
|
Basavannemma
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155677090
|
|
BASAVANNEMMA GEDAGERI
|
CANARA BANK(508532)
|
|
5
|
YELBURGA
|
KN-20-004-017-003/30
(VANAGERI)
|
1520004011NRG24180320241436498
|
18/03/2024
|
LAKSHMI
|
1520004011WL026979
|
LAKSHMI
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677092
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
YELBURGA
|
KN-20-004-017-003/30
(VANAGERI)
|
1520004011NRG24180320241436497
|
18/03/2024
|
laxmavva
|
1520004011WL026979
|
laxmavva
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677089
|
|
SHANTAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/539
(MANGALORE)
|
1520004011NRG24180320241436495
|
18/03/2024
|
Jyoti P Madakatti
|
1520004011WL026979
|
Jyoti P Madakatti
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155677088
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|