|
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-20-004-013-001/932-B
(HIREBIDANAL)
|
1520004014NRG24050320241402496
|
09/03/2024
|
Hasanabee
|
1520004014WL025646
|
Hasanabee
|
00078
|
CNRB0011814
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2925659513
|
|
HASANABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKNOOR
|
KN-20-004-013-001/932-B
(HIREBIDANAL)
|
1520004014NRG24050320241402497
|
09/03/2024
|
Hasanabee
|
1520004014WL025646
|
Hasanabee
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925659512
|
|
HASANABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKNOOR
|
KN-20-004-014-001/125
(SHIRUR)
|
1520004014NRG24050320241402444
|
09/03/2024
|
NABHISAB
|
1520004014WL025638
|
NABHISAB
|
00078
|
CNRB0011814
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925659511
|
|
NABISAB HUSENSABKOPPAL
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-014-001/125
(SHIRUR)
|
1520004014NRG24050320241402445
|
09/03/2024
|
SALMABHEGAM
|
1520004014WL025638
|
SALMABHEGAM
|
00078
|
CNRB0011814
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925659518
|
|
SALMABEGAM
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-014-002/14
(SHIRUR)
|
1520004014NRG24050320241402446
|
09/03/2024
|
martujasab
|
1520004014WL025638
|
martujasab
|
00078
|
CNRB0011814
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2925659519
|
|
MARTUJASAB F JATIN
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-014-002/38
(SHIRUR)
|
1520004014NRG24050320241402448
|
09/03/2024
|
Huligevva
|
1520004014WL025638
|
Huligevva
|
00078
|
CNRB0011814
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2925659520
|
|
HULIGEVVA I DODDAMANI
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-014-002/837
(SHIRUR)
|
1520004014NRG24050320241402452
|
09/03/2024
|
hasanasab
|
1520004014WL025638
|
hasanasab
|
00078
|
CNRB0011814
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925659514
|
|
HASANASAB M MUJEVAR
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-014-002/837
(SHIRUR)
|
1520004014NRG24050320241402451
|
09/03/2024
|
moulanbegam
|
1520004014WL025638
|
moulanbegam
|
00078
|
CNRB0011814
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925659516
|
|
MALAN BEGUM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-014-002/152
(SHIRUR)
|
1520004014NRG24050320241402447
|
09/03/2024
|
veeresh
|
1520004014WL025638
|
veeresh
|
00415
|
SBIN0020213
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2925659521
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-014-002/467
(SHIRUR)
|
1520004014NRG24050320241402449
|
09/03/2024
|
iranna
|
1520004014WL025638
|
iranna
|
00434
|
SYNB0001814
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925659515
|
|
ERANNA D GOWDA
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-014-002/467
(SHIRUR)
|
1520004014NRG24050320241402450
|
09/03/2024
|
sharavva
|
1520004014WL025638
|
sharavva
|
00434
|
SYNB0001814
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925659517
|
|
SHARAVVA IRANNA CHILKMUKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|