|
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-20-004-024-002/560
(TALAKAL)
|
1520004024NRG24030120241302531
|
03/01/2024
|
PARASHURAMAPPA
|
1520004024WL020881
|
PARASHURAMAPPA
|
00415
|
SBIN0004277
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212533
|
|
MR PARASHURAMAPPA PHAKIRAPPA THATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-024-001/8
(TALAKAL)
|
1520004024NRG24030120241302543
|
03/01/2024
|
SHANKRAVVA
|
1520004024WL020882
|
SHANKRAVVA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
14/03/2024
|
|
1785212546
|
|
MRS SHANKRAVVA PRAKASH HIREANGADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-001/9
(TALAKAL)
|
1520004024NRG24030120241302544
|
03/01/2024
|
LAKSHMI
|
1520004024WL020882
|
LAKSHMI
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
14/03/2024
|
|
1785212543
|
|
MRS LAKSHMI HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1648
(TALAKAL)
|
1520004024NRG24030120241302529
|
03/01/2024
|
GYANAPPA
|
1520004024WL020881
|
GYANAPPA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212537
|
|
MR GYANAPPA PAKKAPPA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1648
(TALAKAL)
|
1520004024NRG24030120241302530
|
03/01/2024
|
VIJAYALAXMI
|
1520004024WL020881
|
VIJAYALAXMI
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212544
|
|
MRS VIJAYALAXMI GYANAPPA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/34
(TALAKAL)
|
1520004024NRG24030120241302549
|
03/01/2024
|
SHARANAMMA
|
1520004024WL020883
|
SHARANAMMA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
14/03/2024
|
|
1785212536
|
|
MR SHARNAMMA MUNGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/497
(TALAKAL)
|
1520004024NRG24030120241302545
|
03/01/2024
|
GAVISIDDAPPA
|
1520004024WL020882
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
14/03/2024
|
|
1785212534
|
|
MR GAVISIDDAPPA VIRUPAKSHAPPA GUDAGERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/497
(TALAKAL)
|
1520004024NRG24030120241302546
|
03/01/2024
|
UMADEVI
|
1520004024WL020882
|
UMADEVI
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
14/03/2024
|
|
1785212542
|
|
MRS UMADEVI GAVISIDDAPPA ELIGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/560
(TALAKAL)
|
1520004024NRG24030120241302532
|
03/01/2024
|
SAROJA
|
1520004024WL020881
|
SAROJA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212535
|
|
MR SAROJAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-024-002/63
(TALAKAL)
|
1520004024NRG24030120241302533
|
03/01/2024
|
ERAMMA
|
1520004024WL020881
|
ERAMMA
|
00415
|
SBIN0020375
|
4017
|
4017
|
Processed
|
14/03/2024
|
|
1785212538
|
|
MRS ERAMMA SIDDANAGOUDA HIREGOUDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-024-002/714
(TALAKAL)
|
1520004024NRG24030120241302535
|
03/01/2024
|
NIRMALA
|
1520004024WL020881
|
NIRMALA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212545
|
|
NIRMALA SURESHAGOUDA HIREGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUKNOOR
|
KN-20-004-024-002/714
(TALAKAL)
|
1520004024NRG24030120241302534
|
03/01/2024
|
SURESHGOUDA
|
1520004024WL020881
|
SURESHGOUDA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212541
|
|
MR SURESHGOUDA SHEKARGOUDA HIREGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-024-002/965
(TALAKAL)
|
1520004024NRG24030120241302547
|
03/01/2024
|
BABU
|
1520004024WL020882
|
BABU
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212540
|
|
MR BABU HUSENSAB BADIGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-024-002/965
(TALAKAL)
|
1520004024NRG24030120241302548
|
03/01/2024
|
SUKURUBI
|
1520004024WL020882
|
SUKURUBI
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
14/03/2024
|
|
1785212539
|
|
SANKRIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51603
|
51603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55311
|
55311
|
|
|
|
|
|
|
|