|
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-20-004-024-001/8
(TALAKAL)
|
1520004024NRG24060320241404155
|
06/03/2024
|
SHANKRAVVA
|
1520004024WL025752
|
SHANKRAVVA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623269
|
|
MRS SHANKRAVVA PRAKASH HIREANGADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-001/9
(TALAKAL)
|
1520004024NRG24060320241404134
|
06/03/2024
|
LAKSHMI
|
1520004024WL025749
|
LAKSHMI
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623270
|
|
MRS LAKSHMI HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/172-A
(TALAKAL)
|
1520004024NRG24060320241404057
|
06/03/2024
|
DRAXAYANI
|
1520004024WL025737
|
DRAXAYANI
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623272
|
|
MRS DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/172-A
(TALAKAL)
|
1520004024NRG24060320241404056
|
06/03/2024
|
VIJAYAKUMAR
|
1520004024WL025737
|
VIJAYAKUMAR
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623271
|
|
MR VIJAYAKUMAR NITTALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/225
(TALAKAL)
|
1520004024NRG24060320241404127
|
06/03/2024
|
SANGAPPA
|
1520004024WL025746
|
SANGAPPA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623268
|
|
MR SANGAPPA HADAGALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/225
(TALAKAL)
|
1520004024NRG24060320241404128
|
06/03/2024
|
SHARANAVVA
|
1520004024WL025746
|
SHARANAVVA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623275
|
|
MRS SHARANAVVA SANGAPPA HADAGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/431
(TALAKAL)
|
1520004024NRG24060320241404080
|
06/03/2024
|
Manjavva
|
1520004024WL025742
|
Manjavva
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623276
|
|
MRS MANJULA MARISWAMY PUJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/431
(TALAKAL)
|
1520004024NRG24060320241404079
|
06/03/2024
|
Mariswami
|
1520004024WL025742
|
Mariswami
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623277
|
|
MR MARISWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/786
(TALAKAL)
|
1520004024NRG24060320241404078
|
06/03/2024
|
MAHADEVAKKA
|
1520004024WL025741
|
MAHADEVAKKA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623279
|
|
MR MAHADEVKKA PAKKAPA HAITAPUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-024-002/786
(TALAKAL)
|
1520004024NRG24060320241404077
|
06/03/2024
|
PAKKAPPA
|
1520004024WL025741
|
PAKKAPPA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623278
|
|
Mr. PAKKAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-024-002/145
(TALAKAL)
|
1520004024NRG24060320241404104
|
06/03/2024
|
VIJAYALAXMI
|
1520004024WL025744
|
VIJAYALAXMI
|
00468
|
UBIN0559954
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623274
|
|
VIJAYALAXMI YALLAPPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-024-002/145
(TALAKAL)
|
1520004024NRG24060320241404103
|
06/03/2024
|
YALLAPPA
|
1520004024WL025744
|
YALLAPPA
|
00468
|
UBIN0559954
|
3708
|
3708
|
Processed
|
20/04/2024
|
|
3153623273
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|