|
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-20-004-023-006/116
(BHANAPUR)
|
1520004023NRG24240520230356372
|
24/05/2023
|
SUVARNAVVA
|
1520004023WL003946
|
SUVARNAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1904991539
|
|
MRS SUVARANAMMA
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/164
(BHANAPUR)
|
1520004023NRG24240520230356388
|
24/05/2023
|
PAKIRAVVA
|
1520004023WL003946
|
PAKIRAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1904991537
|
|
MRS FAKIRAVVA
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/229
(BHANAPUR)
|
1520004023NRG24240520230356426
|
24/05/2023
|
SULOCHANAVVA
|
1520004023WL003946
|
SULOCHANAVVA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1904991545
|
|
MR KOTRAPPA DYAMAPPA METI
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/261
(BHANAPUR)
|
1520004023NRG24240520230356437
|
24/05/2023
|
PARAVVA
|
1520004023WL003946
|
PARAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1904991546
|
|
MRS PARAVVA BHEEMAPPA KUNDI
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/51
(BHANAPUR)
|
1520004023NRG24240520230356446
|
24/05/2023
|
GANGAVVA
|
1520004023WL003946
|
GANGAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1904991543
|
|
MRS GANGAVVA NINGANAGOUDA MYAGALAMANI
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/664
(BHANAPUR)
|
1520004023NRG24240520230356467
|
24/05/2023
|
BHARAMAVVA
|
1520004023WL003946
|
BHARAMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1904991540
|
|
MRS BHARAMAVVA SHEKAPPA METI
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/694
(BHANAPUR)
|
1520004023NRG24240520230356475
|
24/05/2023
|
LOKAVVA
|
1520004023WL003946
|
LOKAVVA
|
00415
|
SBIN0020375
|
352
|
352
|
Processed
|
27/05/2023
|
|
1904991538
|
|
MRS LOKAVVA
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-023-006/726
(BHANAPUR)
|
1520004023NRG24240520230356488
|
24/05/2023
|
DURAGAVVA
|
1520004023WL003946
|
DURAGAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1904991541
|
|
MRS DURAGAVVA SHEKARAPPA DODDAMANI
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-023-006/726
(BHANAPUR)
|
1520004023NRG24240520230356487
|
24/05/2023
|
SHEKHARAPPA
|
1520004023WL003946
|
SHEKHARAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1904991536
|
|
MR SHEKHARAPPA DODMANI
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-023-006/727
(BHANAPUR)
|
1520004023NRG24240520230356490
|
24/05/2023
|
LALITA
|
1520004023WL003946
|
LALITA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1904991542
|
|
MR LALITA
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-023-006/727
(BHANAPUR)
|
1520004023NRG24240520230356489
|
24/05/2023
|
NAGAPPA
|
1520004023WL003946
|
NAGAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1904991544
|
|
MR NAGAPPA DODDAIRAPPA DODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-023-006/723
(BHANAPUR)
|
1520004023NRG24240520230356485
|
24/05/2023
|
MAHESHGOUDA
|
1520004023WL003946
|
MAHESHGOUDA
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1904991535
|
|
MAHESHGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10384
|
10384
|
|
|
|
|
|
|
|