|
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-20-004-029-001/123
(BENAKAL)
|
1520004034NRG24160920231115003
|
22/09/2023
|
Mutturaj
|
1520004034WL014192
|
Mutturaj
|
00078
|
CNRB0011810
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7375767956
|
|
MUTTURAJ R DEVARAMANI
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-029-001/182
(BENAKAL)
|
1520004034NRG24160920231115004
|
22/09/2023
|
Shanta
|
1520004034WL014192
|
Shanta
|
00078
|
CNRB0011810
|
5056
|
5056
|
Processed
|
11/11/2023
|
|
7375767955
|
|
SHANTA S HIREMATH
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-029-001/999
(BENAKAL)
|
1520004034NRG24160920231115008
|
22/09/2023
|
Venkatesh
|
1520004034WL014192
|
Venkatesh
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7375767954
|
|
VENKATESH SO DYAMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-029-001/219
(BENAKAL)
|
1520004034NRG24160920231115005
|
22/09/2023
|
ajjayya
|
1520004034WL014192
|
ajjayya
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7375767953
|
|
AJJAYYA H KALMATHA
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-029-001/219
(BENAKAL)
|
1520004034NRG24160920231115006
|
22/09/2023
|
ajjayya
|
1520004034WL014192
|
ajjayya
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7375767952
|
|
VIJAYALAKLSHMI AJJAYYA KALMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-029-001/99
(BENAKAL)
|
1520004034NRG24160920231115007
|
22/09/2023
|
Kasturemma
|
1520004034WL014192
|
Kasturemma
|
00652
|
PKGB0010668
|
5056
|
5056
|
Processed
|
11/11/2023
|
|
7375767951
|
|
KASTUREMMA BASAYYA GANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|