|
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-20-004-024-002/1389
(TALAKAL)
|
1520004024NRG24230420230055186
|
23/04/2023
|
GALEVVA
|
1520004024WL001326
|
GALEVVA
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078924
|
|
MRS GALEVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1389
(TALAKAL)
|
1520004024NRG24230420230055185
|
23/04/2023
|
RAMAPPA
|
1520004024WL001326
|
RAMAPPA
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078928
|
|
Mr. RAMAPPA KUMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1656
(TALAKAL)
|
1520004024NRG24230420230055187
|
23/04/2023
|
CHANDBEE
|
1520004024WL001326
|
CHANDBEE
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078926
|
|
MRS CHANDBEE PAPUSAB BEPARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1704
(TALAKAL)
|
1520004024NRG24230420230055190
|
23/04/2023
|
ANNPURNAMMA
|
1520004024WL001327
|
ANNPURNAMMA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1747078920
|
|
MRS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1704
(TALAKAL)
|
1520004024NRG24230420230055189
|
23/04/2023
|
BASAYYA
|
1520004024WL001327
|
BASAYYA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1747078921
|
|
BASAYYA SHIVANAYYA CHANDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/2
(TALAKAL)
|
1520004024NRG24230420230055180
|
23/04/2023
|
Yankamma
|
1520004024WL001325
|
Yankamma
|
00415
|
SBIN0020375
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1747078923
|
|
MRS YANKAMMA GOVINDAPPA DASAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/336
(TALAKAL)
|
1520004024NRG24230420230055181
|
23/04/2023
|
CHANNABASAPPA
|
1520004024WL001325
|
CHANNABASAPPA
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078927
|
|
MR CHANNABASAPPA VENKARADDI SOMARADDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/386
(TALAKAL)
|
1520004024NRG24230420230055191
|
23/04/2023
|
GANGAVVA
|
1520004024WL001327
|
GANGAVVA
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078922
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/394
(TALAKAL)
|
1520004024NRG24230420230055192
|
23/04/2023
|
LAKSHMAVVA
|
1520004024WL001327
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078931
|
|
MASTER LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-024-002/908
(TALAKAL)
|
1520004024NRG24230420230055188
|
23/04/2023
|
JAGADISH
|
1520004024WL001326
|
JAGADISH
|
00415
|
SBIN0020375
|
1445
|
1445
|
Processed
|
20/05/2023
|
|
1747078930
|
|
JAGADISH MUDAKAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-024-002/987
(TALAKAL)
|
1520004024NRG24230420230055184
|
23/04/2023
|
MUDIYAPPA
|
1520004024WL001325
|
MUDIYAPPA
|
00415
|
SBIN0020375
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1747078925
|
|
MR MUDIYAPPA HANUMAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15955
|
15955
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-024-002/987
(TALAKAL)
|
1520004024NRG24230420230055183
|
23/04/2023
|
HANUMAVVA
|
1520004024WL001325
|
HANUMAVVA
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1747078929
|
|
HANUMAVVA MUDIYAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17330
|
17330
|
|
|
|
|
|
|
|