|
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-20-004-024-002/112
(TALAKAL)
|
1520004024NRG24300520230446461
|
30/05/2023
|
BASAVVA
|
1520004024WL004743
|
BASAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488752
|
|
MR BASAVVA
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1278
(TALAKAL)
|
1520004024NRG24300520230446477
|
30/05/2023
|
Hanamappa
|
1520004024WL004743
|
Hanamappa
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
2019488751
|
|
MR HANAMAPPA
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/14
(TALAKAL)
|
1520004024NRG24300520230446488
|
30/05/2023
|
GIRIJA
|
1520004024WL004743
|
GIRIJA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488749
|
|
MRS GIRIJA BASAVARAJCHILAVADAGI
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/147
(TALAKAL)
|
1520004024NRG24300520230446493
|
30/05/2023
|
BASAVVA
|
1520004024WL004743
|
BASAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488750
|
|
MRS BASAVVA ASHOKA THOTAD
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1575
(TALAKAL)
|
1520004024NRG24300520230446498
|
30/05/2023
|
GANGADHARA
|
1520004024WL004743
|
GANGADHARA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
2019488746
|
|
MR GANGADHARA BARAKER
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/1584-A
(TALAKAL)
|
1520004024NRG24300520230446499
|
30/05/2023
|
MOULABI
|
1520004024WL004743
|
MOULABI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488759
|
|
MRS MOULABI SAYEDSAB ILATHAKAN
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/1619
(TALAKAL)
|
1520004024NRG24300520230446512
|
30/05/2023
|
RAJESHWARI
|
1520004024WL004743
|
RAJESHWARI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488762
|
|
MRS RAJESHWARI
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/1658
(TALAKAL)
|
1520004024NRG24300520230446517
|
30/05/2023
|
SHASHIKUMAR
|
1520004024WL004743
|
SHASHIKUMAR
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
2019488758
|
|
MR SHASHIKUMAR HEMAREDDI GADAGI
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/1738
(TALAKAL)
|
1520004024NRG24300520230446524
|
30/05/2023
|
MARUTI
|
1520004024WL004743
|
MARUTI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488748
|
|
MR MARUTI BASAPPA BHIMANUR
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-024-002/179
(TALAKAL)
|
1520004024NRG24300520230446529
|
30/05/2023
|
DEVAKKA
|
1520004024WL004743
|
DEVAKKA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488753
|
|
MRS DEVAKKA
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-024-002/303
(TALAKAL)
|
1520004024NRG24300520230446552
|
30/05/2023
|
PREMAVVA
|
1520004024WL004743
|
PREMAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488761
|
|
MRS PREMAVVA SHIVALINGAPPA HADAPAD
|
()
|
|
12
|
KUKNOOR
|
KN-20-004-024-002/316-A
(TALAKAL)
|
1520004024NRG24300520230446559
|
30/05/2023
|
YAMANOORSAB
|
1520004024WL004743
|
YAMANOORSAB
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488756
|
|
MR YAMANOOR SAB MARDANSAB HURKADLI
|
()
|
|
13
|
KUKNOOR
|
KN-20-004-024-002/318
(TALAKAL)
|
1520004024NRG24300520230446561
|
30/05/2023
|
KASIMSAB
|
1520004024WL004743
|
KASIMSAB
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488760
|
|
MASTER MOULAHUSEN SAB
|
()
|
|
14
|
KUKNOOR
|
KN-20-004-024-002/496
(TALAKAL)
|
1520004024NRG24300520230446589
|
30/05/2023
|
FATEEMA
|
1520004024WL004743
|
FATEEMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488747
|
|
MISS FATEEMA TIPPUSAB KILLEDAR
|
()
|
|
15
|
KUKNOOR
|
KN-20-004-024-002/515
(TALAKAL)
|
1520004024NRG24300520230446593
|
30/05/2023
|
SAAINAJ
|
1520004024WL004743
|
SAAINAJ
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488755
|
|
MRS SAINAJ SHARIFSAB KOPPAL
|
()
|
|
16
|
KUKNOOR
|
KN-20-004-024-002/80
(TALAKAL)
|
1520004024NRG24300520230446631
|
30/05/2023
|
Manjunath
|
1520004024WL004743
|
Manjunath
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
2019488757
|
|
MR MANJUNATH MALLIKARJUN KARJAGI
|
()
|
|
17
|
KUKNOOR
|
KN-20-004-024-002/906
(TALAKAL)
|
1520004024NRG24300520230446638
|
30/05/2023
|
NAJMABEGUM
|
1520004024WL004743
|
NAJMABEGUM
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
01/06/2023
|
|
2019488754
|
|
MRS AJMABEGUM M NG NAGINA MARTUJASAB NAD
|
()
|
|
18
|
KUKNOOR
|
KN-20-004-024-002/975
(TALAKAL)
|
1520004024NRG24300520230446640
|
30/05/2023
|
VANAJAKSHI
|
1520004024WL004743
|
VANAJAKSHI
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
01/06/2023
|
|
2019488763
|
|
MR VANAJAKSHI SARAGANACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|