|
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-20-004-014-001/126
(SHIRUR)
|
1520004014NRG24240520230353638
|
24/05/2023
|
SAVITRI
|
1520004014WL003901
|
SAVITRI
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989330
|
|
SAVITRI
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-014-001/177
(SHIRUR)
|
1520004014NRG24240520230353668
|
24/05/2023
|
mhadevi
|
1520004014WL003901
|
mhadevi
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989315
|
|
mhadevi
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-014-001/177
(SHIRUR)
|
1520004014NRG24240520230353667
|
24/05/2023
|
sharanamma
|
1520004014WL003901
|
sharanamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989314
|
|
sharanamma
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-014-001/229-B
(SHIRUR)
|
1520004014NRG24240520230353700
|
24/05/2023
|
shankravva
|
1520004014WL003901
|
shankravva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989319
|
|
shankravva
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-014-001/241-B
(SHIRUR)
|
1520004014NRG24240520230353707
|
24/05/2023
|
ningavva
|
1520004014WL003901
|
ningavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989328
|
|
ningavva
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-014-001/241-B
(SHIRUR)
|
1520004014NRG24240520230353708
|
24/05/2023
|
shivaputrappa
|
1520004014WL003901
|
shivaputrappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989331
|
|
shivaputrappa
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-014-001/243
(SHIRUR)
|
1520004014NRG24240520230353711
|
24/05/2023
|
Shivakallavva
|
1520004014WL003901
|
Shivakallavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989329
|
|
Shivakallavva
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-014-001/317
(SHIRUR)
|
1520004014NRG24240520230353730
|
24/05/2023
|
Kajabi
|
1520004014WL003901
|
Kajabi
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989324
|
|
Kajabi
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-014-001/360-B
(SHIRUR)
|
1520004014NRG24240520230353743
|
24/05/2023
|
Iravva
|
1520004014WL003901
|
Iravva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989327
|
|
Iravva
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-014-001/370
(SHIRUR)
|
1520004014NRG24240520230353747
|
24/05/2023
|
Renuka
|
1520004014WL003901
|
Renuka
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989332
|
|
Renuka
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-014-001/384
(SHIRUR)
|
1520004014NRG24240520230353748
|
24/05/2023
|
CHANNAVVA
|
1520004014WL003901
|
CHANNAVVA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989318
|
|
CHANNAVVA
|
()
|
|
12
|
KUKNOOR
|
KN-20-004-014-001/40-B
(SHIRUR)
|
1520004014NRG24240520230353751
|
24/05/2023
|
shekavva
|
1520004014WL003901
|
shekavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989325
|
|
shekavva
|
()
|
|
13
|
KUKNOOR
|
KN-20-004-014-001/406
(SHIRUR)
|
1520004014NRG24240520230353752
|
24/05/2023
|
Drakshani
|
1520004014WL003901
|
Drakshani
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989333
|
|
Drakshani
|
()
|
|
14
|
KUKNOOR
|
KN-20-004-014-001/42-A
(SHIRUR)
|
1520004014NRG24240520230353753
|
24/05/2023
|
mallappa
|
1520004014WL003901
|
mallappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989320
|
|
mallappa
|
()
|
|
15
|
KUKNOOR
|
KN-20-004-014-001/510
(SHIRUR)
|
1520004014NRG24240520230353762
|
24/05/2023
|
renuka
|
1520004014WL003901
|
renuka
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989323
|
|
renuka
|
()
|
|
16
|
KUKNOOR
|
KN-20-004-014-001/537-B
(SHIRUR)
|
1520004014NRG24240520230353766
|
24/05/2023
|
rayappa
|
1520004014WL003901
|
rayappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989316
|
|
rayappa
|
()
|
|
17
|
KUKNOOR
|
KN-20-004-014-001/913
(SHIRUR)
|
1520004014NRG24240520230353796
|
24/05/2023
|
Shivaputrappa
|
1520004014WL003901
|
Shivaputrappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989322
|
|
Shivaputrappa
|
()
|
|
18
|
KUKNOOR
|
KN-20-004-014-001/923-C
(SHIRUR)
|
1520004014NRG24240520230353807
|
24/05/2023
|
Manjula
|
1520004014WL003901
|
Manjula
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1904989317
|
|
Manjula
|
()
|
|
19
|
KUKNOOR
|
KN-20-004-014-001/93
(SHIRUR)
|
1520004014NRG24240520230353811
|
24/05/2023
|
Hanumappa
|
1520004014WL003901
|
Hanumappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989321
|
|
Hanumappa
|
()
|
|
20
|
KUKNOOR
|
KN-20-004-014-001/932-B
(SHIRUR)
|
1520004014NRG24240520230353813
|
24/05/2023
|
Netravati
|
1520004014WL003901
|
Netravati
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989326
|
|
Netravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19880
|
19880
|
|
|
|
|
|
|
|
|
21
|
KUKNOOR
|
KN-20-004-014-001/288-B
(SHIRUR)
|
1520004014NRG24240520230353719
|
24/05/2023
|
prashant
|
1520004014WL003901
|
prashant
|
00415
|
SBIN0020375
|
840
|
840
|
Processed
|
27/05/2023
|
|
1904989334
|
|
MR PRASHANT TIRUPATEPPA GADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|