|
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-20-004-023-004/43
(BHANAPUR)
|
1520004023NRG24261220231288491
|
27/12/2023
|
RAJIYABEGUM
|
1520004023WL020440
|
RAJIYABEGUM
|
00415
|
SBIN0004277
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856693
|
|
MRS PHARIDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-023-002/11
(BHANAPUR)
|
1520004023NRG24261220231288498
|
27/12/2023
|
HUSENSAB
|
1520004023WL020442
|
HUSENSAB
|
00415
|
SBIN0020375
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856706
|
|
MR HUSENSAB MABUSAB ITAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-002/11
(BHANAPUR)
|
1520004023NRG24261220231288499
|
27/12/2023
|
MABOOBI
|
1520004023WL020442
|
MABOOBI
|
00415
|
SBIN0020375
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856697
|
|
JANABEE.MEHABUBEE
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUKNOOR
|
KN-20-004-023-002/315
(BHANAPUR)
|
1520004023NRG24261220231288501
|
27/12/2023
|
IRAMMA
|
1520004023WL020442
|
IRAMMA
|
00415
|
SBIN0020375
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856704
|
|
IRAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KUKNOOR
|
KN-20-004-023-002/38
(BHANAPUR)
|
1520004023NRG24261220231288502
|
27/12/2023
|
GULAYYA
|
1520004023WL020442
|
GULAYYA
|
00415
|
SBIN0020375
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856705
|
|
MR GULAYYA HALASINAMARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-002/38
(BHANAPUR)
|
1520004023NRG24261220231288503
|
27/12/2023
|
REKHA
|
1520004023WL020442
|
REKHA
|
00415
|
SBIN0020375
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856701
|
|
MRS REKHA GOOLAYYA HALASINAMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-004/152
(BHANAPUR)
|
1520004023NRG24261220231288495
|
27/12/2023
|
RENUKA
|
1520004023WL020441
|
RENUKA
|
00415
|
SBIN0020375
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1905856699
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-023-004/152
(BHANAPUR)
|
1520004023NRG24261220231288496
|
27/12/2023
|
SHARANAPPA
|
1520004023WL020441
|
SHARANAPPA
|
00415
|
SBIN0020375
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1905856703
|
|
MASTER SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-023-004/43
(BHANAPUR)
|
1520004023NRG24261220231288490
|
27/12/2023
|
CHANDBEE
|
1520004023WL020440
|
CHANDBEE
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856700
|
|
MR CHANDABEE NADAF HUSSAINSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-023-004/713
(BHANAPUR)
|
1520004023NRG24261220231288497
|
27/12/2023
|
RAMIZA BEGUM
|
1520004023WL020441
|
RAMIZA BEGUM
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856694
|
|
MRS RAMIZA BEGUM MASUTIMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-023-004/91
(BHANAPUR)
|
1520004023NRG24261220231288492
|
27/12/2023
|
KOTRAMMA
|
1520004023WL020440
|
KOTRAMMA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856707
|
|
KOTRAMMA NILAKANTHAYYA SASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-023-004/91
(BHANAPUR)
|
1520004023NRG24261220231288493
|
27/12/2023
|
NEELAKANTAYYA
|
1520004023WL020440
|
NEELAKANTAYYA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856698
|
|
MR NEELAKANTHAYYA SANGAYYA SASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-023-006/109
(BHANAPUR)
|
1520004023NRG24261220231288487
|
27/12/2023
|
BASAMMA
|
1520004023WL020439
|
BASAMMA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856696
|
|
MRS BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-023-006/647
(BHANAPUR)
|
1520004023NRG24261220231288489
|
27/12/2023
|
JAYALALITHA
|
1520004023WL020439
|
JAYALALITHA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856702
|
|
MRS JAYALALITA URF SAKKUBAI VEERANNA GON
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-023-006/647
(BHANAPUR)
|
1520004023NRG24261220231288488
|
27/12/2023
|
VEERANNA
|
1520004023WL020439
|
VEERANNA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1905856695
|
|
VEERANNA.G.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
16
|
KUKNOOR
|
KN-20-004-023-002/644
(BHANAPUR)
|
1520004023NRG24261220231288506
|
27/12/2023
|
Mallikarjunayya
|
1520004023WL020442
|
Mallikarjunayya
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856692
|
|
MALLIKARJUNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKNOOR
|
KN-20-004-023-002/644
(BHANAPUR)
|
1520004023NRG24261220231288504
|
27/12/2023
|
SHANTAMMA
|
1520004023WL020442
|
SHANTAMMA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905856691
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|