|
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-20-004-029-002/124
(BENAKAL)
|
1520004034NRG24160620230684220
|
16/06/2023
|
davalsab
|
1520004034WL006856
|
davalsab
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947364
|
|
BEEBIJAN D NADAF
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-029-002/146
(BENAKAL)
|
1520004034NRG24160620230684221
|
16/06/2023
|
Sharanappa
|
1520004034WL006856
|
Sharanappa
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947360
|
|
MR SHARANAPPA YADIYAPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-029-002/167
(BENAKAL)
|
1520004034NRG24160620230684223
|
16/06/2023
|
Kanakanagouda
|
1520004034WL006856
|
Kanakanagouda
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947358
|
|
KARAKANAGOUDA M BHAVI
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-029-002/167
(BENAKAL)
|
1520004034NRG24160620230684222
|
16/06/2023
|
Mallamma
|
1520004034WL006856
|
Mallamma
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947359
|
|
MALLAMMA K BHAVI
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-029-002/203
(BENAKAL)
|
1520004034NRG24160620230684224
|
16/06/2023
|
Mabusab
|
1520004034WL006856
|
Mabusab
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947363
|
|
MABUSAB B ANGADI
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-029-002/2632
(BENAKAL)
|
1520004034NRG24160620230684227
|
16/06/2023
|
Mallappa Mudhol
|
1520004034WL006856
|
Mallappa Mudhol
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947366
|
|
MALLAPPA H MUDHOL
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-029-002/2632
(BENAKAL)
|
1520004034NRG24160620230684226
|
16/06/2023
|
yallavva Mudhol
|
1520004034WL006856
|
yallavva Mudhol
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947357
|
|
YALLAVVA M MUDHOL
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-029-002/2637
(BENAKAL)
|
1520004034NRG24160620230684228
|
16/06/2023
|
Suvarna
|
1520004034WL006856
|
Suvarna
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2813947367
|
|
SUVARNA KALLAPPA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUKNOOR
|
KN-20-004-029-002/41-A
(BENAKAL)
|
1520004034NRG24160620230684229
|
16/06/2023
|
Kristappa
|
1520004034WL006856
|
Kristappa
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947362
|
|
KRISTAPPA T MUDHOL
|
CANARA BANK(508532)
|
|
10
|
KUKNOOR
|
KN-20-004-029-002/510
(BENAKAL)
|
1520004034NRG24160620230684230
|
16/06/2023
|
Riyan
|
1520004034WL006856
|
Riyan
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947368
|
|
RIYANA I ANGADI
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-029-002/77
(BENAKAL)
|
1520004034NRG24160620230684232
|
16/06/2023
|
devamma
|
1520004034WL006856
|
devamma
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947365
|
|
DEVAMMA HANUMAPPA NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-029-002/77
(BENAKAL)
|
1520004034NRG24160620230684233
|
16/06/2023
|
Parvati
|
1520004034WL006856
|
Parvati
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947356
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-029-002/85
(BENAKAL)
|
1520004034NRG24160620230684234
|
16/06/2023
|
kamalavva
|
1520004034WL006856
|
kamalavva
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947361
|
|
IRAPPA H BEVINAGIDAD
|
CANARA BANK(508532)
|
|
14
|
KUKNOOR
|
KN-20-004-029-002/85-A
(BENAKAL)
|
1520004034NRG24160620230684235
|
16/06/2023
|
Ningamma
|
1520004034WL006856
|
Ningamma
|
00078
|
CNRB0011810
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2813947369
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
15
|
KUKNOOR
|
KN-20-004-029-002/87
(BENAKAL)
|
1520004034NRG24160620230684236
|
16/06/2023
|
Laxmavva
|
1520004034WL006856
|
Laxmavva
|
00522
|
CNRB000PGB1
|
2835
|
2835
|
Processed
|
27/06/2023
|
|
2813947370
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
16
|
KUKNOOR
|
KN-20-004-029-002/65
(BENAKAL)
|
1520004034NRG24160620230684231
|
16/06/2023
|
imamsab
|
1520004034WL006856
|
imamsab
|
00652
|
PKGB0010668
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2813947355
|
|
ROSHANABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50085
|
50085
|
|
|
|
|
|
|
|