|
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-20-004-024-002/1389
(TALAKAL)
|
1520004024NRG24050920231109672
|
05/09/2023
|
GALEVVA
|
1520004024WL013516
|
GALEVVA
|
00415
|
SBIN0020375
|
289
|
289
|
Processed
|
10/11/2023
|
|
7340394999
|
|
MRS GALEVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1389
(TALAKAL)
|
1520004024NRG24050920231109671
|
05/09/2023
|
RAMAPPA
|
1520004024WL013516
|
RAMAPPA
|
00415
|
SBIN0020375
|
289
|
289
|
Processed
|
10/11/2023
|
|
7340394998
|
|
Mr. RAMAPPA KUMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/34
(TALAKAL)
|
1520004024NRG24050920231109673
|
05/09/2023
|
SHARANAMMA
|
1520004024WL013516
|
SHARANAMMA
|
00415
|
SBIN0020375
|
289
|
289
|
Processed
|
10/11/2023
|
|
7340395002
|
|
MR SHARNAMMA MUNGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/908
(TALAKAL)
|
1520004024NRG24050920231109674
|
05/09/2023
|
JAGADISH
|
1520004024WL013516
|
JAGADISH
|
00415
|
SBIN0020375
|
289
|
289
|
Processed
|
10/11/2023
|
|
7340395001
|
|
JAGADISH MUDAKAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/908
(TALAKAL)
|
1520004024NRG24050920231109675
|
05/09/2023
|
MALLAMMA
|
1520004024WL013516
|
MALLAMMA
|
00415
|
SBIN0020375
|
289
|
289
|
Processed
|
10/11/2023
|
|
7340395000
|
|
MR MALLAMMA MUDAKAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1445
|
1445
|
|
|
|
|
|
|
|