|
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-20-004-029-003/1248
(BENAKAL)
|
1520004029NRG24280220241391840
|
28/02/2024
|
Prema
|
1520004029WL025063
|
Prema
|
00078
|
CNRB0011810
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2925698031
|
|
PREMA P HANDI
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/183
(BENAKAL)
|
1520004029NRG24280220241391843
|
28/02/2024
|
Basavaraj
|
1520004029WL025063
|
Basavaraj
|
00078
|
CNRB0011810
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925698027
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/183
(BENAKAL)
|
1520004029NRG24280220241391841
|
28/02/2024
|
iravvva
|
1520004029WL025063
|
iravvva
|
00078
|
CNRB0011810
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925698028
|
|
IRAVVA KENCHAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/183
(BENAKAL)
|
1520004029NRG24280220241391842
|
28/02/2024
|
sharanava
|
1520004029WL025063
|
sharanava
|
00078
|
CNRB0011810
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925698029
|
|
SHARANAVVA KENCHAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/188
(BENAKAL)
|
1520004029NRG24280220241391844
|
28/02/2024
|
Mallavva
|
1520004029WL025063
|
Mallavva
|
00078
|
CNRB0011810
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2925698026
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-029-003/554
(BENAKAL)
|
1520004029NRG24280220241391846
|
28/02/2024
|
pavanakumar
|
1520004029WL025063
|
pavanakumar
|
00415
|
SBIN0020206
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2925698032
|
|
MR PAVANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-029-003/554
(BENAKAL)
|
1520004029NRG24280220241391845
|
28/02/2024
|
Devakka
|
1520004029WL025063
|
Devakka
|
00415
|
SBIN0020222
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2925698030
|
|
DEVAKKA HANAMANTH KARIGAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|