|
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-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24130320241420334
|
13/03/2024
|
Sushma
|
1520004014WL026423
|
Sushma
|
00078
|
CNRB0011810
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591000
|
|
SUSHMA M RAMAREDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24130320241420332
|
13/03/2024
|
Nirmala
|
1520004014WL026423
|
Nirmala
|
00078
|
CNRB0011814
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591004
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKNOOR
|
KN-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24130320241420333
|
13/03/2024
|
Suma
|
1520004014WL026423
|
Suma
|
00078
|
CNRB0011814
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591001
|
|
SUMA M RAMARADDER
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-013-001/464-B
(HIREBIDANAL)
|
1520004014NRG24130320241420335
|
13/03/2024
|
Honnappa
|
1520004014WL026423
|
Honnappa
|
00078
|
CNRB0011814
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591002
|
|
HONNAPPA RAYAPPA KAREHONNAPANNAVAR
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24130320241420340
|
13/03/2024
|
Praveen
|
1520004014WL026423
|
Praveen
|
00078
|
CNRB0011814
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591003
|
|
PRAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24130320241420331
|
13/03/2024
|
Mallaraddeppa
|
1520004014WL026423
|
Mallaraddeppa
|
00652
|
PKGB0010704
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591005
|
|
MALLAREDDEPPA YALLAREDDEPPA RAMAREDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-013-001/464-B
(HIREBIDANAL)
|
1520004014NRG24130320241420336
|
13/03/2024
|
Sachin Kumar
|
1520004014WL026423
|
Sachin Kumar
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591006
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24130320241420337
|
13/03/2024
|
irappa
|
1520004014WL026423
|
irappa
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591008
|
|
IRAPPA KAREHOONNAPPANAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24130320241420339
|
13/03/2024
|
laksmavva
|
1520004014WL026423
|
laksmavva
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591007
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24130320241420338
|
13/03/2024
|
puspavati
|
1520004014WL026423
|
puspavati
|
00666
|
IDFB0080351
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153591009
|
|
PUSHPAVATI IRAPPA KAREHONNAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|