|
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-20-004-024-002/1619
(TALAKAL)
|
1520004024NRG24120520230267716
|
12/05/2023
|
RAJESHWARI
|
1520004024WL003141
|
RAJESHWARI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888871
|
|
MRS RAJESHWARI
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1658
(TALAKAL)
|
1520004024NRG24120520230267723
|
12/05/2023
|
SHASHIKUMAR
|
1520004024WL003141
|
SHASHIKUMAR
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888869
|
|
MR SHASHIKUMAR HEMAREDDI GADAGI
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1722
(TALAKAL)
|
1520004024NRG24120520230267728
|
12/05/2023
|
ANNAPURNA
|
1520004024WL003141
|
ANNAPURNA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1818888868
|
|
MRS ANNAPURNA RENUKAPPA HALAVARTHI
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1738
(TALAKAL)
|
1520004024NRG24120520230267729
|
12/05/2023
|
MARUTI
|
1520004024WL003141
|
MARUTI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888863
|
|
MR MARUTI BASAPPA BHIMANUR
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/179
(TALAKAL)
|
1520004024NRG24120520230267731
|
12/05/2023
|
DEVAKKA
|
1520004024WL003141
|
DEVAKKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888866
|
|
MRS DEVAKKA
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/186
(TALAKAL)
|
1520004024NRG24120520230267732
|
12/05/2023
|
SURESH
|
1520004024WL003141
|
SURESH
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888865
|
|
MR SURESH SURESH
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/303
(TALAKAL)
|
1520004024NRG24120520230267755
|
12/05/2023
|
PREMAVVA
|
1520004024WL003141
|
PREMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888870
|
|
MRS PREMAVVA SHIVALINGAPPA HADAPAD
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/316-A
(TALAKAL)
|
1520004024NRG24120520230267761
|
12/05/2023
|
YAMANOORSAB
|
1520004024WL003141
|
YAMANOORSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888867
|
|
MR YAMANOOR SAB MARDANSAB HURKADLI
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/44
(TALAKAL)
|
1520004024NRG24120520230267774
|
12/05/2023
|
PARASAPPA
|
1520004024WL003141
|
PARASAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1818888864
|
|
MR PARASAPPA ALAVANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|