|
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-20-004-014-001/118
(SHIRUR)
|
1520004014NRG24200320241445046
|
20/03/2024
|
JYOTI
|
1520004014WL027449
|
JYOTI
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158090996
|
|
JYOTHI MANGALESHAPPA SHABARAD
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-014-001/158
(SHIRUR)
|
1520004014NRG24200320241444942
|
20/03/2024
|
yashodha
|
1520004014WL027435
|
yashodha
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158090997
|
|
YASHODA
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-001/159
(SHIRUR)
|
1520004014NRG24200320241444943
|
20/03/2024
|
drakshnavva
|
1520004014WL027435
|
drakshnavva
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158090993
|
|
DRAKSHYANAMMA CHIDAN
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-014-001/255
(SHIRUR)
|
1520004014NRG24200320241445047
|
20/03/2024
|
Basamma
|
1520004014WL027449
|
Basamma
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158090994
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-014-001/505
(SHIRUR)
|
1520004014NRG24200320241444945
|
20/03/2024
|
Bhimamma
|
1520004014WL027435
|
Bhimamma
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158090995
|
|
BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKNOOR
|
KN-20-004-014-001/930
(SHIRUR)
|
1520004014NRG24200320241444946
|
20/03/2024
|
Shishikala
|
1520004014WL027435
|
Shishikala
|
00078
|
CNRB0011814
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158090998
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-014-001/505
(SHIRUR)
|
1520004014NRG24200320241444944
|
20/03/2024
|
Veeramma
|
1520004014WL027435
|
Veeramma
|
00652
|
PKGB0010711
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3158090992
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|