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-20-004-024-002/1008 (TALAKAL)
|
1520004024NRG24260420230085432
|
26/04/2023
|
SHARANAPPA
|
1520004024WL001620
|
SHARANAPPA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974752
|
|
MR SHARANAPPA SIDDAPPA BATAGERI
|
STATE BANK OF INDIA(508548)
|
2
|
KUKNOOR
|
KN-20-004-024-002/1008 (TALAKAL)
|
1520004024NRG24260420230085433
|
26/04/2023
|
SUMANGALA
|
1520004024WL001620
|
SUMANGALA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974789
|
|
MRS SUMANGALA SHARANAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
3
|
KUKNOOR
|
KN-20-004-024-002/110 (TALAKAL)
|
1520004024NRG24260420230085434
|
26/04/2023
|
SURESH
|
1520004024WL001620
|
SURESH
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974777
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
4
|
KUKNOOR
|
KN-20-004-024-002/1111 (TALAKAL)
|
1520004024NRG24260420230085435
|
26/04/2023
|
UMA
|
1520004024WL001620
|
UMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974792
|
|
MRS UMA SIDDANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
5
|
KUKNOOR
|
KN-20-004-024-002/1117 (TALAKAL)
|
1520004024NRG24260420230085436
|
26/04/2023
|
ANITA
|
1520004024WL001620
|
ANITA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974781
|
|
MISS ANITA ASHOK SOMPUR
|
STATE BANK OF INDIA(508548)
|
6
|
KUKNOOR
|
KN-20-004-024-002/1158 (TALAKAL)
|
1520004024NRG24260420230085437
|
26/04/2023
|
SHIVAGANGA
|
1520004024WL001620
|
SHIVAGANGA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974759
|
|
SHIVAGANGAMMA SHARANAPPA BANGARI
|
UNION BANK OF INDIA(508500)
|
7
|
KUKNOOR
|
KN-20-004-024-002/1255 (TALAKAL)
|
1520004024NRG24260420230085438
|
26/04/2023
|
PHAKIRAPPA
|
1520004024WL001620
|
PHAKIRAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974749
|
|
MRS PHAKIRAPPA RAMAPPA MADIVALARA
|
STATE BANK OF INDIA(508548)
|
8
|
KUKNOOR
|
KN-20-004-024-002/129-A (TALAKAL)
|
1520004024NRG24260420230085439
|
26/04/2023
|
DHARMAVVA
|
1520004024WL001620
|
DHARMAVVA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974762
|
|
MR DHRMAVVA
|
STATE BANK OF INDIA(508548)
|
9
|
KUKNOOR
|
KN-20-004-024-002/1363 (TALAKAL)
|
1520004024NRG24260420230085440
|
26/04/2023
|
BASAVANNEVVA
|
1520004024WL001620
|
BASAVANNEVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974790
|
|
MRS BASAVANNEVVA BASAPPA NITTALI
|
STATE BANK OF INDIA(508548)
|
10
|
KUKNOOR
|
KN-20-004-024-002/14 (TALAKAL)
|
1520004024NRG24260420230085441
|
26/04/2023
|
BASAVARAJ
|
1520004024WL001620
|
BASAVARAJ
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974750
|
|
MR BASAVARAJ CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
11
|
KUKNOOR
|
KN-20-004-024-002/1615 (TALAKAL)
|
1520004024NRG24260420230085444
|
26/04/2023
|
SANGAMMA
|
1520004024WL001620
|
SANGAMMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974748
|
|
MISS SANGAMMA ESHWARAYYA SARANGAMATH
|
STATE BANK OF INDIA(508548)
|
12
|
KUKNOOR
|
KN-20-004-024-002/1692 (TALAKAL)
|
1520004024NRG24260420230085446
|
26/04/2023
|
GUDUSAB
|
1520004024WL001620
|
GUDUSAB
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974775
|
|
MR GUDUSAB KHAJAVALISAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
13
|
KUKNOOR
|
KN-20-004-024-002/1692 (TALAKAL)
|
1520004024NRG24260420230085447
|
26/04/2023
|
SHAINAJ
|
1520004024WL001620
|
SHAINAJ
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974776
|
|
SAINAJ BEGUM GUDUSAB TAMBULI
|
UNION BANK OF INDIA(508500)
|
14
|
KUKNOOR
|
KN-20-004-024-002/176 (TALAKAL)
|
1520004024NRG24260420230085448
|
26/04/2023
|
HULIGEMMA
|
1520004024WL001620
|
HULIGEMMA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974773
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
15
|
KUKNOOR
|
KN-20-004-024-002/176 (TALAKAL)
|
1520004024NRG24260420230085449
|
26/04/2023
|
RENUKA
|
1520004024WL001620
|
RENUKA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974766
|
|
MRS RENUKA PAMPANNA SANI
|
STATE BANK OF INDIA(508548)
|
16
|
KUKNOOR
|
KN-20-004-024-002/19 (TALAKAL)
|
1520004024NRG24260420230085450
|
26/04/2023
|
ANNAMMA
|
1520004024WL001620
|
ANNAMMA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974757
|
|
MR ANNAMMA GONEPPA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
17
|
KUKNOOR
|
KN-20-004-024-002/19 (TALAKAL)
|
1520004024NRG24260420230085451
|
26/04/2023
|
BASAVARAJ
|
1520004024WL001620
|
BASAVARAJ
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974770
|
|
MR BASAPPA GONEPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
18
|
KUKNOOR
|
KN-20-004-024-002/19 (TALAKAL)
|
1520004024NRG24260420230085452
|
26/04/2023
|
JAYASHREE
|
1520004024WL001620
|
JAYASHREE
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974780
|
|
MRS JAYASHREE BASAPPA CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
19
|
KUKNOOR
|
KN-20-004-024-002/234 (TALAKAL)
|
1520004024NRG24260420230085453
|
26/04/2023
|
GANGAVVA
|
1520004024WL001620
|
GANGAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974778
|
|
MRS GANGAVVA NEELAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
KUKNOOR
|
KN-20-004-024-002/243 (TALAKAL)
|
1520004024NRG24260420230085454
|
26/04/2023
|
LALITHA
|
1520004024WL001620
|
LALITHA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974782
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
21
|
KUKNOOR
|
KN-20-004-024-002/28 (TALAKAL)
|
1520004024NRG24260420230085455
|
26/04/2023
|
SUMITRA
|
1520004024WL001620
|
SUMITRA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974784
|
|
SUMITRA PARAYYA CHANDURU
|
UNION BANK OF INDIA(508500)
|
22
|
KUKNOOR
|
KN-20-004-024-002/30 (TALAKAL)
|
1520004024NRG24260420230085457
|
26/04/2023
|
BASAVARAJ
|
1520004024WL001620
|
BASAVARAJ
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974769
|
|
MR BASAVARAJ SHARANAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
23
|
KUKNOOR
|
KN-20-004-024-002/30 (TALAKAL)
|
1520004024NRG24260420230085456
|
26/04/2023
|
PARAVVA
|
1520004024WL001620
|
PARAVVA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974763
|
|
MRS PARAVVA SHARANAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
24
|
KUKNOOR
|
KN-20-004-024-002/315 (TALAKAL)
|
1520004024NRG24260420230085458
|
26/04/2023
|
SHAINAZBEE
|
1520004024WL001620
|
SHAINAZBEE
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974779
|
|
MRS SHAINAZBEE FAKEERSAB HURAKADLI
|
STATE BANK OF INDIA(508548)
|
25
|
KUKNOOR
|
KN-20-004-024-002/37 (TALAKAL)
|
1520004024NRG24260420230085459
|
26/04/2023
|
MARDANBEE
|
1520004024WL001620
|
MARDANBEE
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974783
|
|
MRS MARDANBEE HUSSAINSAB MUDHOL
|
STATE BANK OF INDIA(508548)
|
26
|
KUKNOOR
|
KN-20-004-024-002/41 (TALAKAL)
|
1520004024NRG24260420230085460
|
26/04/2023
|
SIDDAMMA
|
1520004024WL001620
|
SIDDAMMA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974785
|
|
MRS SIDDAMMA SIDDAPPA KARJGI
|
STATE BANK OF INDIA(508548)
|
27
|
KUKNOOR
|
KN-20-004-024-002/42 (TALAKAL)
|
1520004024NRG24260420230085461
|
26/04/2023
|
JAYAMMA
|
1520004024WL001620
|
JAYAMMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974791
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
KUKNOOR
|
KN-20-004-024-002/515 (TALAKAL)
|
1520004024NRG24260420230085462
|
26/04/2023
|
SHARIFSAB
|
1520004024WL001620
|
SHARIFSAB
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974786
|
|
MR SHARIFSAB RAJASAB KOPPAL
|
STATE BANK OF INDIA(508548)
|
29
|
KUKNOOR
|
KN-20-004-024-002/533 (TALAKAL)
|
1520004024NRG24260420230085464
|
26/04/2023
|
UMADEVI
|
1520004024WL001620
|
UMADEVI
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974758
|
|
MRS UMADEVI BHOSANURMATH
|
STATE BANK OF INDIA(508548)
|
30
|
KUKNOOR
|
KN-20-004-024-002/537 (TALAKAL)
|
1520004024NRG24260420230085466
|
26/04/2023
|
MALLAPPA
|
1520004024WL001620
|
MALLAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974788
|
|
MR SRIMALLAPPA VENKAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
31
|
KUKNOOR
|
KN-20-004-024-002/537 (TALAKAL)
|
1520004024NRG24260420230085468
|
26/04/2023
|
SUDHA
|
1520004024WL001620
|
SUDHA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974774
|
|
MRS SUDHA MALLAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
32
|
KUKNOOR
|
KN-20-004-024-002/537 (TALAKAL)
|
1520004024NRG24260420230085467
|
26/04/2023
|
SUJATHA
|
1520004024WL001620
|
SUJATHA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974764
|
|
SUJATHA UMESH KOTAGI
|
UNION BANK OF INDIA(508500)
|
33
|
KUKNOOR
|
KN-20-004-024-002/537 (TALAKAL)
|
1520004024NRG24260420230085465
|
26/04/2023
|
UMESH
|
1520004024WL001620
|
UMESH
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974787
|
|
MR UMESH VENKAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
34
|
KUKNOOR
|
KN-20-004-024-002/538 (TALAKAL)
|
1520004024NRG24260420230085470
|
26/04/2023
|
HAMEDABEGUM
|
1520004024WL001620
|
HAMEDABEGUM
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974765
|
|
HAMIDABEGUM SAIDASAB ILATAKHAN
|
UNION BANK OF INDIA(508500)
|
35
|
KUKNOOR
|
KN-20-004-024-002/538 (TALAKAL)
|
1520004024NRG24260420230085469
|
26/04/2023
|
SAIDASA
|
1520004024WL001620
|
SAIDASA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974756
|
|
MR SAIDASA SAIYADSAB ILATGAD
|
STATE BANK OF INDIA(508548)
|
36
|
KUKNOOR
|
KN-20-004-024-002/57 (TALAKAL)
|
1520004024NRG24260420230085471
|
26/04/2023
|
BHIMAVVA
|
1520004024WL001620
|
BHIMAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974767
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
37
|
KUKNOOR
|
KN-20-004-024-002/603 (TALAKAL)
|
1520004024NRG24260420230085472
|
26/04/2023
|
KODLEPPA
|
1520004024WL001620
|
KODLEPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974761
|
|
KUDLEPPA LAKSHMAPPA KARJAGI
|
UNION BANK OF INDIA(508500)
|
38
|
KUKNOOR
|
KN-20-004-024-002/603 (TALAKAL)
|
1520004024NRG24260420230085473
|
26/04/2023
|
KOTRAVVA
|
1520004024WL001620
|
KOTRAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974747
|
|
KOTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
KUKNOOR
|
KN-20-004-024-002/610-A (TALAKAL)
|
1520004024NRG24260420230085474
|
26/04/2023
|
BASAVARAJ
|
1520004024WL001620
|
BASAVARAJ
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974771
|
|
MR BASAVARAJ HEMAPPA VADDIN
|
STATE BANK OF INDIA(508548)
|
40
|
KUKNOOR
|
KN-20-004-024-002/610-A (TALAKAL)
|
1520004024NRG24260420230085475
|
26/04/2023
|
KALPANA
|
1520004024WL001620
|
KALPANA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974772
|
|
MRS KALPANA BASAVARAJ VADDIN
|
STATE BANK OF INDIA(508548)
|
41
|
KUKNOOR
|
KN-20-004-024-002/743 (TALAKAL)
|
1520004024NRG24260420230085477
|
26/04/2023
|
MALLIKARJUNA
|
1520004024WL001620
|
MALLIKARJUNA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974751
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
42
|
KUKNOOR
|
KN-20-004-024-002/743 (TALAKAL)
|
1520004024NRG24260420230085478
|
26/04/2023
|
VIJAYALAKSHMI
|
1520004024WL001620
|
VIJAYALAKSHMI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974768
|
|
VIJAYALAKSHMI GOVINDAPPA MALLUR
|
UNION BANK OF INDIA(508500)
|
43
|
KUKNOOR
|
KN-20-004-024-002/80 (TALAKAL)
|
1520004024NRG24260420230085479
|
26/04/2023
|
MALLIKARJUNA
|
1520004024WL001620
|
MALLIKARJUNA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974760
|
|
MR MALLIKARJUNA HONNAPPA KARJAGI
|
STATE BANK OF INDIA(508548)
|
44
|
KUKNOOR
|
KN-20-004-024-002/80 (TALAKAL)
|
1520004024NRG24260420230085480
|
26/04/2023
|
RENUKA
|
1520004024WL001620
|
RENUKA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746974755
|
|
MR RENUKA MALLIKARJUN KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
45
|
KUKNOOR
|
KN-20-004-024-002/1679 (TALAKAL)
|
1520004024NRG24260420230085445
|
26/04/2023
|
CHANDA BI
|
1520004024WL001620
|
CHANDA BI
|
00468
|
UBIN0559954
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746974753
|
|
CHANDA BI
|
INDUSIND BANK(607189)
|
46
|
KUKNOOR
|
KN-20-004-024-002/743 (TALAKAL)
|
1520004024NRG24260420230085476
|
26/04/2023
|
LAXMI
|
1520004024WL001620
|
LAXMI
|
00468
|
UBIN0559954
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746974754
|
|
LAXMI MALLIKARJUNA HALLUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32754
|
32754
|
|
|
|
|
|
|
|