|
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-20-004-024-002/172-A
(TALAKAL)
|
1520004024NRG24200220241375684
|
21/02/2024
|
DRAXAYANI
|
1520004024WL024501
|
DRAXAYANI
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518828
|
|
MRS DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/172-A
(TALAKAL)
|
1520004024NRG24200220241375683
|
21/02/2024
|
VIJAYAKUMAR
|
1520004024WL024501
|
VIJAYAKUMAR
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518829
|
|
MR VIJAYAKUMAR NITTALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/431
(TALAKAL)
|
1520004024NRG24200220241375686
|
21/02/2024
|
Manjavva
|
1520004024WL024501
|
Manjavva
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518832
|
|
MRS MANJULA MARISWAMY PUJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/431
(TALAKAL)
|
1520004024NRG24200220241375685
|
21/02/2024
|
Mariswami
|
1520004024WL024501
|
Mariswami
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518833
|
|
MR MARISWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/786
(TALAKAL)
|
1520004024NRG24200220241375688
|
21/02/2024
|
MAHADEVAKKA
|
1520004024WL024501
|
MAHADEVAKKA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518831
|
|
MR MAHADEVKKA PAKKAPA HAITAPUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/786
(TALAKAL)
|
1520004024NRG24200220241375687
|
21/02/2024
|
PAKKAPPA
|
1520004024WL024501
|
PAKKAPPA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518830
|
|
Mr. PAKKAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/145
(TALAKAL)
|
1520004024NRG24200220241375682
|
21/02/2024
|
VIJAYALAXMI
|
1520004024WL024501
|
VIJAYALAXMI
|
00468
|
UBIN0559954
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2929518826
|
|
VIJAYALAXMI YALLAPPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/145
(TALAKAL)
|
1520004024NRG24200220241375681
|
21/02/2024
|
YALLAPPA
|
1520004024WL024501
|
YALLAPPA
|
00468
|
UBIN0559954
|
4326
|
4326
|
Processed
|
14/04/2024
|
|
2929518827
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|