|
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-20-004-024-001/8
(TALAKAL)
|
1520004024NRG24300320241485431
|
30/03/2024
|
SHANKRAVVA
|
1520004024WL029250
|
SHANKRAVVA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864127
|
|
MRS SHANKRAVVA PRAKASH HIREANGADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1280
(TALAKAL)
|
1520004024NRG24300320241485432
|
30/03/2024
|
HANUMAPPA
|
1520004024WL029250
|
HANUMAPPA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864128
|
|
MR HANUMAPPA RUDRAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1280
(TALAKAL)
|
1520004024NRG24300320241485433
|
30/03/2024
|
RENUKA
|
1520004024WL029250
|
RENUKA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864125
|
|
MRS RENUKA HANUMAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1389
(TALAKAL)
|
1520004024NRG24300320241485435
|
30/03/2024
|
GALEVVA
|
1520004024WL029250
|
GALEVVA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864124
|
|
MRS GALEVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1389
(TALAKAL)
|
1520004024NRG24300320241485434
|
30/03/2024
|
RAMAPPA
|
1520004024WL029250
|
RAMAPPA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864116
|
|
Mr. RAMAPPA KUMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/1442
(TALAKAL)
|
1520004024NRG24300320241485440
|
30/03/2024
|
RAJIYA BEGAM
|
1520004024WL029251
|
RAJIYA BEGAM
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864120
|
|
MRS RAZIA MARDANSAB VEERAPUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/1704
(TALAKAL)
|
1520004024NRG24300320241485437
|
30/03/2024
|
ANNPURNAMMA
|
1520004024WL029250
|
ANNPURNAMMA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864111
|
|
MRS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/1704
(TALAKAL)
|
1520004024NRG24300320241485436
|
30/03/2024
|
BASAYYA
|
1520004024WL029250
|
BASAYYA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
24/04/2024
|
|
3218864118
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/344
(TALAKAL)
|
1520004024NRG24300320241485442
|
30/03/2024
|
GIRIJAMMA
|
1520004024WL029251
|
GIRIJAMMA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864114
|
|
GIRIJAVVA SHARANAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUKNOOR
|
KN-20-004-024-002/344
(TALAKAL)
|
1520004024NRG24300320241485441
|
30/03/2024
|
SHARANAPPA
|
1520004024WL029251
|
SHARANAPPA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864112
|
|
SHARANAPPA IRAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUKNOOR
|
KN-20-004-024-002/357
(TALAKAL)
|
1520004024NRG24300320241485443
|
30/03/2024
|
BABUSAB
|
1520004024WL029251
|
BABUSAB
|
00415
|
SBIN0020375
|
3090
|
3090
|
Rejected
|
23/04/2024
|
|
3218864123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-024-002/357
(TALAKAL)
|
1520004024NRG24300320241485444
|
30/03/2024
|
MEHABOOBI
|
1520004024WL029251
|
MEHABOOBI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864113
|
|
MRS MEHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-024-002/561
(TALAKAL)
|
1520004024NRG24300320241485446
|
30/03/2024
|
RATNA
|
1520004024WL029251
|
RATNA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864121
|
|
MRS RATNA YAMANOORAPPA HELAVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-024-002/561
(TALAKAL)
|
1520004024NRG24300320241485445
|
30/03/2024
|
YAMANAPPA
|
1520004024WL029251
|
YAMANAPPA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864119
|
|
MR YAMANAPPA FAKEERAVVA FAKEERAVVA HELAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-024-002/63
(TALAKAL)
|
1520004024NRG24300320241485447
|
30/03/2024
|
ERAMMA
|
1520004024WL029251
|
ERAMMA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864126
|
|
MRS ERAMMA SIDDANAGOUDA HIREGOUDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-024-002/779
(TALAKAL)
|
1520004024NRG24300320241485448
|
30/03/2024
|
Kashavva
|
1520004024WL029251
|
Kashavva
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864122
|
|
MRS KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-024-002/908
(TALAKAL)
|
1520004024NRG24300320241485438
|
30/03/2024
|
JAGADISH
|
1520004024WL029250
|
JAGADISH
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864115
|
|
JAGADISH MUDAKAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-024-002/908
(TALAKAL)
|
1520004024NRG24300320241485439
|
30/03/2024
|
MALLAMMA
|
1520004024WL029250
|
MALLAMMA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218864117
|
|
MR MALLAMMA MUDAKAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|