|
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-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24061120231168556
|
06/11/2023
|
Sushma
|
1520004014WL016933
|
Sushma
|
00078
|
CNRB0011810
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631291
|
|
SUSHMA M RAMAREDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24061120231168554
|
06/11/2023
|
Nirmala
|
1520004014WL016933
|
Nirmala
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631286
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKNOOR
|
KN-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24061120231168555
|
06/11/2023
|
Suma
|
1520004014WL016933
|
Suma
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631290
|
|
SUMA M RAMARADDER
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-013-001/464-B
(HIREBIDANAL)
|
1520004014NRG24061120231168557
|
06/11/2023
|
Honnappa
|
1520004014WL016933
|
Honnappa
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631288
|
|
HONNAPPA RAYAPPA KAREHONNAPANNAVAR
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-013-001/866
(HIREBIDANAL)
|
1520004014NRG24061120231168551
|
06/11/2023
|
lalitavva
|
1520004014WL016932
|
lalitavva
|
00078
|
CNRB0011814
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138631292
|
|
LALITAVVA M GOBBI
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-013-001/866
(HIREBIDANAL)
|
1520004014NRG24061120231168550
|
06/11/2023
|
maruti
|
1520004014WL016932
|
maruti
|
00078
|
CNRB0011814
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138631293
|
|
MARUTHI E GOBBI
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-013-001/866
(HIREBIDANAL)
|
1520004014NRG24061120231168552
|
06/11/2023
|
shivagnga
|
1520004014WL016932
|
shivagnga
|
00078
|
CNRB0011814
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138631289
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24061120231168562
|
06/11/2023
|
Praveen
|
1520004014WL016933
|
Praveen
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631287
|
|
PRAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-013-001/11-B
(HIREBIDANAL)
|
1520004014NRG24061120231168553
|
06/11/2023
|
Mallaraddeppa
|
1520004014WL016933
|
Mallaraddeppa
|
00652
|
PKGB0010704
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631285
|
|
MALLAREDDEPPA YALLAREDDEPPA RAMAREDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-013-001/464-B
(HIREBIDANAL)
|
1520004014NRG24061120231168558
|
06/11/2023
|
Sachin Kumar
|
1520004014WL016933
|
Sachin Kumar
|
00652
|
PKGB0010866
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631284
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24061120231168559
|
06/11/2023
|
irappa
|
1520004014WL016933
|
irappa
|
00652
|
PKGB0010866
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631282
|
|
IRAPPA KAREHOONNAPPANAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24061120231168561
|
06/11/2023
|
laksmavva
|
1520004014WL016933
|
laksmavva
|
00652
|
PKGB0010866
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631283
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-013-001/895
(HIREBIDANAL)
|
1520004014NRG24061120231168560
|
06/11/2023
|
puspavati
|
1520004014WL016933
|
puspavati
|
00666
|
IDFB0080351
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138631281
|
|
PUSHPAVATI IRAPPA KAREHONNAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|