|
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-20-004-014-001/104-B
(SHIRUR)
|
1520004014NRG24041120231165409
|
04/11/2023
|
basalingamma
|
1520004014WL016852
|
basalingamma
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369388
|
|
BASAVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKNOOR
|
KN-20-004-014-001/104-B
(SHIRUR)
|
1520004014NRG24041120231165410
|
04/11/2023
|
Venkatesh
|
1520004014WL016852
|
Venkatesh
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369396
|
|
VENKATESH H DASAR
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-001/118
(SHIRUR)
|
1520004014NRG24041120231165375
|
04/11/2023
|
JYOTI
|
1520004014WL016847
|
JYOTI
|
00078
|
CNRB0011814
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8991369382
|
|
JYOTHI MANGALESHAPPA SHABARAD
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24041120231165411
|
04/11/2023
|
ashok
|
1520004014WL016852
|
ashok
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369389
|
|
ASHOK BUDDAPPA MADIW
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24041120231165412
|
04/11/2023
|
Yogesh
|
1520004014WL016852
|
Yogesh
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369376
|
|
YOGESH A MADIVALAR
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24041120231165414
|
04/11/2023
|
archana
|
1520004014WL016852
|
archana
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369404
|
|
ARCHANA B HALKERI
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24041120231165413
|
04/11/2023
|
basavaraj
|
1520004014WL016852
|
basavaraj
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369400
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-014-001/210-B
(SHIRUR)
|
1520004014NRG24041120231165415
|
04/11/2023
|
veeresh
|
1520004014WL016852
|
veeresh
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369378
|
|
VEERESH M SDABARAD
|
CANARA BANK(508532)
|
|
9
|
KUKNOOR
|
KN-20-004-014-001/214
(SHIRUR)
|
1520004014NRG24041120231165416
|
04/11/2023
|
MAHADEVAMMA
|
1520004014WL016852
|
MAHADEVAMMA
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369410
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24041120231165418
|
04/11/2023
|
basavraj
|
1520004014WL016852
|
basavraj
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369375
|
|
BASAVARAJ R BANGARI
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24041120231165417
|
04/11/2023
|
RAMAPPA
|
1520004014WL016852
|
RAMAPPA
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369381
|
|
RAMAPPA E BANGARI
|
CANARA BANK(508532)
|
|
12
|
KUKNOOR
|
KN-20-004-014-001/226
(SHIRUR)
|
1520004014NRG24041120231165419
|
04/11/2023
|
Shekhavva
|
1520004014WL016852
|
Shekhavva
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369408
|
|
SHEKHAMMA
|
CANARA BANK(508532)
|
|
13
|
KUKNOOR
|
KN-20-004-014-001/234
(SHIRUR)
|
1520004014NRG24041120231165422
|
04/11/2023
|
Iramma
|
1520004014WL016852
|
Iramma
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369384
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24041120231165424
|
04/11/2023
|
Lokesh
|
1520004014WL016852
|
Lokesh
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369374
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24041120231165423
|
04/11/2023
|
mallavva
|
1520004014WL016852
|
mallavva
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369386
|
|
MALLAVVA D BANGARI
|
CANARA BANK(508532)
|
|
16
|
KUKNOOR
|
KN-20-004-014-001/30
(SHIRUR)
|
1520004014NRG24041120231165425
|
04/11/2023
|
Meenaxi
|
1520004014WL016852
|
Meenaxi
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369406
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKNOOR
|
KN-20-004-014-001/350
(SHIRUR)
|
1520004014NRG24041120231165426
|
04/11/2023
|
Khajabee
|
1520004014WL016852
|
Khajabee
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369397
|
|
KHAJABI
|
CANARA BANK(508532)
|
|
18
|
KUKNOOR
|
KN-20-004-014-001/376
(SHIRUR)
|
1520004014NRG24041120231165376
|
04/11/2023
|
manjula
|
1520004014WL016847
|
manjula
|
00078
|
CNRB0011814
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8991369385
|
|
MANJAMMA M BANGARI
|
CANARA BANK(508532)
|
|
19
|
KUKNOOR
|
KN-20-004-014-001/55
(SHIRUR)
|
1520004014NRG24041120231165427
|
04/11/2023
|
yamnoorappa
|
1520004014WL016852
|
yamnoorappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369399
|
|
YAMANURAPPA H BUDAGUMPI
|
CANARA BANK(508532)
|
|
20
|
KUKNOOR
|
KN-20-004-014-001/58
(SHIRUR)
|
1520004014NRG24041120231165428
|
04/11/2023
|
Balappa
|
1520004014WL016852
|
Balappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369392
|
|
BALAPPA VEERAPPA KAD
|
CANARA BANK(508532)
|
|
21
|
KUKNOOR
|
KN-20-004-014-001/58
(SHIRUR)
|
1520004014NRG24041120231165429
|
04/11/2023
|
pakkiramma
|
1520004014WL016852
|
pakkiramma
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369387
|
|
PAKIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKNOOR
|
KN-20-004-014-001/80
(SHIRUR)
|
1520004014NRG24041120231165430
|
04/11/2023
|
annapurna
|
1520004014WL016852
|
annapurna
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369391
|
|
ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKNOOR
|
KN-20-004-014-001/87
(SHIRUR)
|
1520004014NRG24041120231165431
|
04/11/2023
|
anjana
|
1520004014WL016852
|
anjana
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369403
|
|
ANJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KUKNOOR
|
KN-20-004-014-001/89
(SHIRUR)
|
1520004014NRG24041120231165432
|
04/11/2023
|
AGNEPPA
|
1520004014WL016852
|
AGNEPPA
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369401
|
|
AGNIYAPPA BEEMAPPA PUJAR
|
CANARA BANK(508532)
|
|
25
|
KUKNOOR
|
KN-20-004-014-001/89
(SHIRUR)
|
1520004014NRG24041120231165433
|
04/11/2023
|
RENUKAVVA
|
1520004014WL016852
|
RENUKAVVA
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369398
|
|
RENUKA A POOJAR
|
CANARA BANK(508532)
|
|
26
|
KUKNOOR
|
KN-20-004-014-001/900-B
(SHIRUR)
|
1520004014NRG24041120231165434
|
04/11/2023
|
Annapurnamma
|
1520004014WL016852
|
Annapurnamma
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369393
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
27
|
KUKNOOR
|
KN-20-004-014-001/918-A
(SHIRUR)
|
1520004014NRG24041120231165436
|
04/11/2023
|
hajarat bee
|
1520004014WL016852
|
hajarat bee
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369405
|
|
AJARA BI P
|
CANARA BANK(508532)
|
|
28
|
KUKNOOR
|
KN-20-004-014-001/919-B
(SHIRUR)
|
1520004014NRG24041120231165438
|
04/11/2023
|
Laksmavva
|
1520004014WL016852
|
Laksmavva
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369379
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
29
|
KUKNOOR
|
KN-20-004-014-001/919-B
(SHIRUR)
|
1520004014NRG24041120231165437
|
04/11/2023
|
yamnoorappa
|
1520004014WL016852
|
yamnoorappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369402
|
|
YAMANURAPPA S KADAGATTI
|
CANARA BANK(508532)
|
|
30
|
KUKNOOR
|
KN-20-004-014-001/921-B
(SHIRUR)
|
1520004014NRG24041120231165439
|
04/11/2023
|
sharanavva
|
1520004014WL016852
|
sharanavva
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369407
|
|
SAHRANAVVA
|
CANARA BANK(508532)
|
|
31
|
KUKNOOR
|
KN-20-004-014-001/923-B
(SHIRUR)
|
1520004014NRG24041120231165441
|
04/11/2023
|
gangabeeke
|
1520004014WL016852
|
gangabeeke
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369395
|
|
GANGAMBIKE
|
CANARA BANK(508532)
|
|
32
|
KUKNOOR
|
KN-20-004-014-001/923-B
(SHIRUR)
|
1520004014NRG24041120231165440
|
04/11/2023
|
Vijayalxmi
|
1520004014WL016852
|
Vijayalxmi
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369394
|
|
MRS KARIYAMMA BASAPPA KATAPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-014-004/127
(SHIRUR)
|
1520004014NRG24041120231165380
|
04/11/2023
|
kasturi
|
1520004014WL016847
|
kasturi
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991369380
|
|
KASTURAMMA
|
CANARA BANK(508532)
|
|
34
|
KUKNOOR
|
KN-20-004-014-004/127
(SHIRUR)
|
1520004014NRG24041120231165379
|
04/11/2023
|
mahesh jyothi
|
1520004014WL016847
|
mahesh jyothi
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991369377
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15332
|
15332
|
|
|
|
|
|
|
|
|
35
|
KUKNOOR
|
KN-20-004-014-001/229-B
(SHIRUR)
|
1520004014NRG24041120231165420
|
04/11/2023
|
Erappa
|
1520004014WL016852
|
Erappa
|
00434
|
SYNB0001814
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991369390
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKNOOR
|
KN-20-004-014-002/101
(SHIRUR)
|
1520004014NRG24041120231165377
|
04/11/2023
|
amaresh
|
1520004014WL016847
|
amaresh
|
00434
|
SYNB0001814
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991369409
|
|
MR AMARESH SUNKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-014-002/101
(SHIRUR)
|
1520004014NRG24041120231165378
|
04/11/2023
|
sangeeta
|
1520004014WL016847
|
sangeeta
|
00434
|
SYNB0001814
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991369383
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24470
|
24470
|
|
|
|
|
|
|
|