|
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-20-004-023-006/11
(BHANAPUR)
|
1520004023NRG24060420230000263
|
06/04/2023
|
GAVISIDDAPPA
|
1520004023WL000050
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617525
|
|
GAVISIDDAPPA H GOURAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/11
(BHANAPUR)
|
1520004023NRG24060420230000265
|
06/04/2023
|
HANUMAPPA
|
1520004023WL000050
|
HANUMAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617515
|
|
MR HANAMAPPA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/11
(BHANAPUR)
|
1520004023NRG24060420230000264
|
06/04/2023
|
SHANTAVVA
|
1520004023WL000050
|
SHANTAVVA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617510
|
|
MRS SHANTAVVA GAVISIDDAPPA GOURAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/226
(BHANAPUR)
|
1520004023NRG24060420230000267
|
06/04/2023
|
DEVAKKA
|
1520004023WL000050
|
DEVAKKA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617516
|
|
MRS DEVAKKA MANJAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/226
(BHANAPUR)
|
1520004023NRG24060420230000266
|
06/04/2023
|
MANJAPPA
|
1520004023WL000050
|
MANJAPPA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690617524
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/228
(BHANAPUR)
|
1520004023NRG24060420230000269
|
06/04/2023
|
ANAND
|
1520004023WL000050
|
ANAND
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690617514
|
|
ANANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/228
(BHANAPUR)
|
1520004023NRG24060420230000268
|
06/04/2023
|
PARAVVA
|
1520004023WL000050
|
PARAVVA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690617519
|
|
MRS PARAVVA PAKIRAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-023-006/23
(BHANAPUR)
|
1520004023NRG24060420230000271
|
06/04/2023
|
KASHAPPA
|
1520004023WL000050
|
KASHAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617513
|
|
MR KASHAPPA HANUMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-023-006/23
(BHANAPUR)
|
1520004023NRG24060420230000270
|
06/04/2023
|
SATYAVVA
|
1520004023WL000050
|
SATYAVVA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617479
|
|
MRS SATYAVVA HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-023-006/242
(BHANAPUR)
|
1520004023NRG24060420230000272
|
06/04/2023
|
TIPPANNA
|
1520004023WL000050
|
TIPPANNA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617495
|
|
MR TIPPANNA MALLAPPA SINDOGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-023-006/244
(BHANAPUR)
|
1520004023NRG24060420230000274
|
06/04/2023
|
SIDDAVVA
|
1520004023WL000050
|
SIDDAVVA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617482
|
|
MRS SIDDAVVA KALAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-023-006/30
(BHANAPUR)
|
1520004023NRG24060420230000275
|
06/04/2023
|
GURUBASAMMA
|
1520004023WL000050
|
GURUBASAMMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690617520
|
|
MRS GURUBASAMMA VIRANAGOUDA YATNATTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-023-006/39
(BHANAPUR)
|
1520004023NRG24060420230000276
|
06/04/2023
|
SAROJAVVA
|
1520004023WL000050
|
SAROJAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617480
|
|
MRS SAROJAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-023-006/417
(BHANAPUR)
|
1520004023NRG24060420230000277
|
06/04/2023
|
SAVITRAMMA
|
1520004023WL000050
|
SAVITRAMMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690617481
|
|
MRS SHAVAWWA NINGAYYA KONAPUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-023-006/42
(BHANAPUR)
|
1520004023NRG24060420230000279
|
06/04/2023
|
shivavva
|
1520004023WL000050
|
shivavva
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690617505
|
|
MRS SHIVAVVA GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-023-006/42
(BHANAPUR)
|
1520004023NRG24060420230000278
|
06/04/2023
|
SRIGAVISIDDAPPA
|
1520004023WL000050
|
SRIGAVISIDDAPPA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690617499
|
|
SRIGAVISIDDAPPA S KOMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-023-006/51
(BHANAPUR)
|
1520004023NRG24060420230000280
|
06/04/2023
|
PRABHUGOUDA
|
1520004023WL000050
|
PRABHUGOUDA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Rejected
|
19/05/2023
|
|
1690617487
|
Account closed
|
|
|
|
18
|
KUKNOOR
|
KN-20-004-023-006/622
(BHANAPUR)
|
1520004023NRG24060420230000281
|
06/04/2023
|
RAMESH
|
1520004023WL000050
|
RAMESH
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617497
|
|
R RAMAPPA BEERAPPA HALLIKERI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KUKNOOR
|
KN-20-004-023-006/628
(BHANAPUR)
|
1520004023NRG24060420230000284
|
06/04/2023
|
AMAR
|
1520004023WL000050
|
AMAR
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617488
|
|
MR AMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-023-006/628
(BHANAPUR)
|
1520004023NRG24060420230000282
|
06/04/2023
|
BHIMAPPA
|
1520004023WL000050
|
BHIMAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617509
|
|
MASTER BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-023-006/628
(BHANAPUR)
|
1520004023NRG24060420230000283
|
06/04/2023
|
Mailavva
|
1520004023WL000050
|
Mailavva
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617522
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-023-006/634
(BHANAPUR)
|
1520004023NRG24060420230000285
|
06/04/2023
|
DYAMAVVA
|
1520004023WL000050
|
DYAMAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617521
|
|
DYAMAVVA NAGAPPA HULI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KUKNOOR
|
KN-20-004-023-006/634
(BHANAPUR)
|
1520004023NRG24060420230000286
|
06/04/2023
|
RAMAPPA
|
1520004023WL000050
|
RAMAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617517
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-023-006/64
(BHANAPUR)
|
1520004023NRG24060420230000287
|
06/04/2023
|
DEVAPPA
|
1520004023WL000050
|
DEVAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617518
|
|
MR DEVAPPA BHIMAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-023-006/64
(BHANAPUR)
|
1520004023NRG24060420230000288
|
06/04/2023
|
HALAMMA
|
1520004023WL000050
|
HALAMMA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617502
|
|
MRS HALAMMA DEVAPPAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-023-006/655
(BHANAPUR)
|
1520004023NRG24060420230000289
|
06/04/2023
|
DEVAKKA
|
1520004023WL000050
|
DEVAKKA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690617494
|
|
MRS DEVAKKA DEVAPPA GUNJALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-023-006/666
(BHANAPUR)
|
1520004023NRG24060420230000290
|
06/04/2023
|
JAGADISH
|
1520004023WL000050
|
JAGADISH
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617489
|
|
MR JAGADISH KARISIDDAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKNOOR
|
KN-20-004-023-006/666
(BHANAPUR)
|
1520004023NRG24060420230000291
|
06/04/2023
|
PREMA
|
1520004023WL000050
|
PREMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690617506
|
|
MRS PREMA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-023-006/667
(BHANAPUR)
|
1520004023NRG24060420230000292
|
06/04/2023
|
REKHA
|
1520004023WL000050
|
REKHA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617501
|
|
MRS REKHA METI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKNOOR
|
KN-20-004-023-006/685
(BHANAPUR)
|
1520004023NRG24060420230000293
|
06/04/2023
|
AKKAMMA
|
1520004023WL000050
|
AKKAMMA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690617492
|
|
MRS AKKAMAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKNOOR
|
KN-20-004-023-006/690
(BHANAPUR)
|
1520004023NRG24060420230000294
|
06/04/2023
|
SUNKAVVA
|
1520004023WL000050
|
SUNKAVVA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617511
|
|
SUNKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-023-006/696
(BHANAPUR)
|
1520004023NRG24060420230000295
|
06/04/2023
|
KOTRAPPA
|
1520004023WL000050
|
KOTRAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617512
|
|
MR KOTRAPPA VEERAPPA GONDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-023-006/696
(BHANAPUR)
|
1520004023NRG24060420230000296
|
06/04/2023
|
LAKSHMAVVA
|
1520004023WL000050
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617526
|
|
MRS LAKSHMAVVA GONDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-023-006/704
(BHANAPUR)
|
1520004023NRG24060420230000298
|
06/04/2023
|
MINAKSHI
|
1520004023WL000050
|
MINAKSHI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617486
|
|
MRS MINAKSHI RAMESH METI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-023-006/704
(BHANAPUR)
|
1520004023NRG24060420230000297
|
06/04/2023
|
RAMESH
|
1520004023WL000050
|
RAMESH
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617483
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-023-006/706
(BHANAPUR)
|
1520004023NRG24060420230000299
|
06/04/2023
|
KAPATTAPPA
|
1520004023WL000050
|
KAPATTAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617485
|
|
MR KAPATTAPPA SHANKRAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-023-006/710
(BHANAPUR)
|
1520004023NRG24060420230000301
|
06/04/2023
|
JYOTI
|
1520004023WL000050
|
JYOTI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617504
|
|
MISS JYOTI VIRESH KUNDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKNOOR
|
KN-20-004-023-006/710
(BHANAPUR)
|
1520004023NRG24060420230000300
|
06/04/2023
|
VEERESH
|
1520004023WL000050
|
VEERESH
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617503
|
|
MRS VEERESH BASAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKNOOR
|
KN-20-004-023-006/711
(BHANAPUR)
|
1520004023NRG24060420230000302
|
06/04/2023
|
SAVITRI
|
1520004023WL000050
|
SAVITRI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617478
|
|
MISS SAVITRI GAVISIDDAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-023-006/721
(BHANAPUR)
|
1520004023NRG24060420230000303
|
06/04/2023
|
RAMAPPA
|
1520004023WL000050
|
RAMAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617490
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKNOOR
|
KN-20-004-023-006/737
(BHANAPUR)
|
1520004023NRG24060420230000304
|
06/04/2023
|
SAVITRI
|
1520004023WL000050
|
SAVITRI
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690617507
|
|
SAVITRI K
|
HDFC BANK LTD(607152)
|
|
42
|
KUKNOOR
|
KN-20-004-023-006/738
(BHANAPUR)
|
1520004023NRG24060420230000305
|
06/04/2023
|
HANUMAVVA
|
1520004023WL000050
|
HANUMAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617491
|
|
MISS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUKNOOR
|
KN-20-004-023-006/739
(BHANAPUR)
|
1520004023NRG24060420230000306
|
06/04/2023
|
Sharavva
|
1520004023WL000050
|
Sharavva
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617484
|
|
SHARAVVA PUJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-023-006/745
(BHANAPUR)
|
1520004023NRG24060420230000307
|
06/04/2023
|
Sudha
|
1520004023WL000050
|
Sudha
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690617500
|
|
MS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUKNOOR
|
KN-20-004-023-006/76
(BHANAPUR)
|
1520004023NRG24060420230000308
|
06/04/2023
|
UMESHA
|
1520004023WL000050
|
UMESHA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617498
|
|
MR UMESHA DEVAPPA GUDAGERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKNOOR
|
KN-20-004-023-006/77
(BHANAPUR)
|
1520004023NRG24060420230000309
|
06/04/2023
|
Shekharappa
|
1520004023WL000050
|
Shekharappa
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617496
|
|
MR SHEKHARAPPA SOMAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUKNOOR
|
KN-20-004-023-006/77
(BHANAPUR)
|
1520004023NRG24060420230000310
|
06/04/2023
|
Shilpa
|
1520004023WL000050
|
Shilpa
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617493
|
|
MRS SHILPA MAINALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-023-006/82
(BHANAPUR)
|
1520004023NRG24060420230000311
|
06/04/2023
|
DEVAPPA
|
1520004023WL000050
|
DEVAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690617523
|
|
MR DEVAPPA RAMAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
49
|
KUKNOOR
|
KN-20-004-023-006/242
(BHANAPUR)
|
1520004023NRG24060420230000273
|
06/04/2023
|
DYAMAMMA
|
1520004023WL000050
|
DYAMAMMA
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690617508
|
|
DYAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|