|
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-20-004-012-005/58-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466667
|
26/03/2024
|
HULIGEVVA
|
1520004012WL028399
|
HULIGEVVA
|
00225
|
KARB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887918
|
|
HULIGEVVA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-012-005/52-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466663
|
26/03/2024
|
SHIVAMMA
|
1520004012WL028399
|
SHIVAMMA
|
00415
|
SBIN0004277
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887917
|
|
SHIVAVVA PUJAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-012-005/58-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466666
|
26/03/2024
|
DYAMANNA
|
1520004012WL028399
|
DYAMANNA
|
00468
|
UBIN0559954
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887921
|
|
DYAMANNA B HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUKNOOR
|
KN-20-004-012-005/77
(KUDARIMOTHI)
|
1520004012NRG24260320241466668
|
26/03/2024
|
SANGAPPA
|
1520004012WL028399
|
SANGAPPA
|
00468
|
UBIN0559954
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887919
|
|
SANGAPPA DYAMAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUKNOOR
|
KN-20-004-012-005/80
(KUDARIMOTHI)
|
1520004012NRG24260320241466670
|
26/03/2024
|
KANAKAPPA
|
1520004012WL028399
|
KANAKAPPA
|
00468
|
UBIN0559954
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887920
|
|
KANAKAPPA SON OF RAMAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-012-004/31-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466660
|
26/03/2024
|
MANJULA JANGAMAR
|
1520004012WL028399
|
MANJULA JANGAMAR
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218887913
|
|
MANJULA JANGAMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-012-004/31-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466661
|
26/03/2024
|
Neelamma
|
1520004012WL028399
|
Neelamma
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218887914
|
|
NEELAMMA JANGAMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-012-004/537
(KUDARIMOTHI)
|
1520004012NRG24260320241466662
|
26/03/2024
|
Mahantappa
|
1520004012WL028399
|
Mahantappa
|
00652
|
PKGB0010733
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218887912
|
|
MANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-012-005/55-B
(KUDARIMOTHI)
|
1520004012NRG24260320241466665
|
26/03/2024
|
Netravati
|
1520004012WL028399
|
Netravati
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887915
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-012-005/80
(KUDARIMOTHI)
|
1520004012NRG24260320241466671
|
26/03/2024
|
LAKSHAMAVVA
|
1520004012WL028399
|
LAKSHAMAVVA
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887916
|
|
LAKSHMAVVA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-012-005/52-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466664
|
26/03/2024
|
BASAVARAJ
|
1520004012WL028399
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887911
|
|
Basavaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUKNOOR
|
KN-20-004-012-005/77-A
(KUDARIMOTHI)
|
1520004012NRG24260320241466669
|
26/03/2024
|
SHIVARAJ
|
1520004012WL028399
|
SHIVARAJ
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887910
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|