|
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-20-004-024-002/1218
(TALAKAL)
|
1520004024NRG24060620230556585
|
06/06/2023
|
HANUMAPPA
|
1520004024WL005692
|
HANUMAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298198
|
|
MR HANUMAPPA KALAKAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1218
(TALAKAL)
|
1520004024NRG24060620230556586
|
06/06/2023
|
LALITA
|
1520004024WL005692
|
LALITA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298212
|
|
MRS LALITA HANUMANTHAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1288
(TALAKAL)
|
1520004024NRG24060620230556587
|
06/06/2023
|
KARBALSAB
|
1520004024WL005692
|
KARBALSAB
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298223
|
|
MR KARBALSAB HUSSAINSAB HORPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1295
(TALAKAL)
|
1520004024NRG24060620230556588
|
06/06/2023
|
LAXMAVVA
|
1520004024WL005692
|
LAXMAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298202
|
|
MRS LAXMAVVA YANKAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1418
(TALAKAL)
|
1520004024NRG24060620230556589
|
06/06/2023
|
Huligevva
|
1520004024WL005692
|
Huligevva
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
12/06/2023
|
|
2463298229
|
|
MRS HULIGEVVA BASAPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/1418
(TALAKAL)
|
1520004024NRG24060620230556590
|
06/06/2023
|
Pakiresha
|
1520004024WL005692
|
Pakiresha
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
12/06/2023
|
|
2463298225
|
|
MR PAKIRESHA PAKIRESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/1426
(TALAKAL)
|
1520004024NRG24060620230556591
|
06/06/2023
|
PARVATI
|
1520004024WL005692
|
PARVATI
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298205
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/1605
(TALAKAL)
|
1520004024NRG24060620230556592
|
06/06/2023
|
LAKSHMAN
|
1520004024WL005692
|
LAKSHMAN
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298210
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/1605
(TALAKAL)
|
1520004024NRG24060620230556593
|
06/06/2023
|
NIRMALA
|
1520004024WL005692
|
NIRMALA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298196
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-024-002/1626
(TALAKAL)
|
1520004024NRG24060620230556594
|
06/06/2023
|
SHASHIKALA
|
1520004024WL005692
|
SHASHIKALA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
12/06/2023
|
|
2463298195
|
|
MRS SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-024-002/1655
(TALAKAL)
|
1520004024NRG24060620230556595
|
06/06/2023
|
BHARAMAPPA
|
1520004024WL005692
|
BHARAMAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298197
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-024-002/1655
(TALAKAL)
|
1520004024NRG24060620230556596
|
06/06/2023
|
YALLAMMA
|
1520004024WL005692
|
YALLAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298217
|
|
MRS YALLAMMA BHARAMAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-024-002/1663
(TALAKAL)
|
1520004024NRG24060620230556597
|
06/06/2023
|
UDACHAVVA
|
1520004024WL005692
|
UDACHAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298200
|
|
MRS UDACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-024-002/1664
(TALAKAL)
|
1520004024NRG24060620230556598
|
06/06/2023
|
KASTURAVVA
|
1520004024WL005692
|
KASTURAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298201
|
|
MRS KASTURAVVA VEERAPPA RETAGERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-024-002/1686
(TALAKAL)
|
1520004024NRG24060620230556599
|
06/06/2023
|
ANNAPOORNA
|
1520004024WL005692
|
ANNAPOORNA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
12/06/2023
|
|
2463298209
|
|
MRS ANNAPURNA BASAVARAJ MANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-024-002/1709
(TALAKAL)
|
1520004024NRG24060620230556600
|
06/06/2023
|
MANNAMMA
|
1520004024WL005692
|
MANNAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298216
|
|
MRS MANNABI ALLASAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-024-002/249
(TALAKAL)
|
1520004024NRG24060620230556601
|
06/06/2023
|
BASAPPA
|
1520004024WL005692
|
BASAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298220
|
|
BASAPPA BASAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUKNOOR
|
KN-20-004-024-002/249
(TALAKAL)
|
1520004024NRG24060620230556602
|
06/06/2023
|
RENAVVA
|
1520004024WL005692
|
RENAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298219
|
|
RENUKA BASAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUKNOOR
|
KN-20-004-024-002/256
(TALAKAL)
|
1520004024NRG24060620230556603
|
06/06/2023
|
SHARANAPPA
|
1520004024WL005692
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298215
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-024-002/258
(TALAKAL)
|
1520004024NRG24060620230556604
|
06/06/2023
|
RAMAPPA
|
1520004024WL005692
|
RAMAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298226
|
|
RAMAPPA V DEVARAMANI
|
GENERAL POST OFFICE(607245)
|
|
21
|
KUKNOOR
|
KN-20-004-024-002/258
(TALAKAL)
|
1520004024NRG24060620230556605
|
06/06/2023
|
RATNAVVA
|
1520004024WL005692
|
RATNAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298227
|
|
MRS RATNAVVA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-024-002/259
(TALAKAL)
|
1520004024NRG24060620230556606
|
06/06/2023
|
LAKSHMAVVA
|
1520004024WL005692
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
12/06/2023
|
|
2463298203
|
|
LAXMAVVA KAVALOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKNOOR
|
KN-20-004-024-002/266
(TALAKAL)
|
1520004024NRG24060620230556607
|
06/06/2023
|
RENUKAMMA
|
1520004024WL005692
|
RENUKAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298192
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-024-002/266
(TALAKAL)
|
1520004024NRG24060620230556608
|
06/06/2023
|
RENUKAMMA
|
1520004024WL005692
|
RENUKAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298224
|
|
MRS RENUKAMMA DEVAPPA TALAWAR KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-024-002/272
(TALAKAL)
|
1520004024NRG24060620230556609
|
06/06/2023
|
BASAYYA
|
1520004024WL005692
|
BASAYYA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298194
|
|
MR BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-024-002/272
(TALAKAL)
|
1520004024NRG24060620230556610
|
06/06/2023
|
KASTURAMMA
|
1520004024WL005692
|
KASTURAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298191
|
|
MRS KASTURAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-024-002/274
(TALAKAL)
|
1520004024NRG24060620230556611
|
06/06/2023
|
UMA
|
1520004024WL005692
|
UMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298213
|
|
MRS UMA BHIMAPPA YAREHANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKNOOR
|
KN-20-004-024-002/275
(TALAKAL)
|
1520004024NRG24060620230556612
|
06/06/2023
|
HANUMAVVA
|
1520004024WL005692
|
HANUMAVVA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
12/06/2023
|
|
2463298207
|
|
MRS HANUMAVVA GOVINDAPPA SAANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-024-002/290
(TALAKAL)
|
1520004024NRG24060620230556613
|
06/06/2023
|
DEVAPPA
|
1520004024WL005692
|
DEVAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298218
|
|
DEVAPPA SAMANTAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUKNOOR
|
KN-20-004-024-002/290
(TALAKAL)
|
1520004024NRG24060620230556614
|
06/06/2023
|
PARVATI
|
1520004024WL005692
|
PARVATI
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298208
|
|
MRS PRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKNOOR
|
KN-20-004-024-002/291
(TALAKAL)
|
1520004024NRG24060620230556615
|
06/06/2023
|
PAKKAMMA
|
1520004024WL005692
|
PAKKAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298221
|
|
MR PAKKAMMA PAKKAPPA BELUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUKNOOR
|
KN-20-004-024-002/294
(TALAKAL)
|
1520004024NRG24060620230556616
|
06/06/2023
|
GOURAVVA
|
1520004024WL005692
|
GOURAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298228
|
|
MASTER ANIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-024-002/294
(TALAKAL)
|
1520004024NRG24060620230556617
|
06/06/2023
|
RATNAVVA
|
1520004024WL005692
|
RATNAVVA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
12/06/2023
|
|
2463298206
|
|
RATNAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KUKNOOR
|
KN-20-004-024-002/296
(TALAKAL)
|
1520004024NRG24060620230556619
|
06/06/2023
|
BASAVARAJ
|
1520004024WL005692
|
BASAVARAJ
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298199
|
|
MS BASAVARAJ HANUMANTHAPPA WALMIKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-024-002/296
(TALAKAL)
|
1520004024NRG24060620230556618
|
06/06/2023
|
KANAKAVVA
|
1520004024WL005692
|
KANAKAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298211
|
|
MRS KANAKAVVA HANUMAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-024-002/338
(TALAKAL)
|
1520004024NRG24060620230556620
|
06/06/2023
|
YANKAPPA
|
1520004024WL005692
|
YANKAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298193
|
|
MR VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-024-002/343
(TALAKAL)
|
1520004024NRG24060620230556621
|
06/06/2023
|
KASTURAMMA
|
1520004024WL005692
|
KASTURAMMA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
12/06/2023
|
|
2463298204
|
|
MRS KASTURAMMA YAMANAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKNOOR
|
KN-20-004-024-002/346
(TALAKAL)
|
1520004024NRG24060620230556622
|
06/06/2023
|
MUDAKAPPA
|
1520004024WL005692
|
MUDAKAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298222
|
|
MR MUDIBASAPPA HANUMAPPA KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKNOOR
|
KN-20-004-024-002/44
(TALAKAL)
|
1520004024NRG24060620230556624
|
06/06/2023
|
NETRAVATI
|
1520004024WL005692
|
NETRAVATI
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298190
|
|
MRS NETRAVATI ALAVUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-024-002/44
(TALAKAL)
|
1520004024NRG24060620230556625
|
06/06/2023
|
RENUKA
|
1520004024WL005692
|
RENUKA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463298189
|
|
MRS RENUKA ALAVUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKNOOR
|
KN-20-004-024-002/69
(TALAKAL)
|
1520004024NRG24060620230556626
|
06/06/2023
|
SHARANAPPA
|
1520004024WL005692
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Rejected
|
12/06/2023
|
|
2463298214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|