|
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-20-004-023-006/132
(BHANAPUR)
|
1520004023NRG24040720230875221
|
04/07/2023
|
Balavva
|
1520004023WL009002
|
Balavva
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813425
|
|
MRS BALAVVA EARAPPA KATARAKI
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/164
(BHANAPUR)
|
1520004023NRG24040720230875225
|
04/07/2023
|
PAKIRAVVA
|
1520004023WL009002
|
PAKIRAVVA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
25/08/2023
|
|
4837813427
|
|
MRS FAKIRAVVA
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/180
(BHANAPUR)
|
1520004023NRG24040720230875231
|
04/07/2023
|
ANNAPURNA
|
1520004023WL009002
|
ANNAPURNA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813428
|
|
MRS ANNAPURNA
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/199
(BHANAPUR)
|
1520004023NRG24040720230875237
|
04/07/2023
|
NILAVVA
|
1520004023WL009002
|
NILAVVA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813426
|
|
MRS NEELAMMA IRAPPA DODDAMANI
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/217
(BHANAPUR)
|
1520004023NRG24040720230875239
|
04/07/2023
|
MANJULA
|
1520004023WL009002
|
MANJULA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813431
|
|
MRS MANJULA MAILARGOUDA MEGHALMANI
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/252
(BHANAPUR)
|
1520004023NRG24040720230875252
|
04/07/2023
|
HANUMAVVA
|
1520004023WL009002
|
HANUMAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
25/08/2023
|
|
4837813438
|
|
MRS VIJAYALAKSHMI
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/632
(BHANAPUR)
|
1520004023NRG24040720230875265
|
04/07/2023
|
GAVISIDDAPPA
|
1520004023WL009002
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813434
|
|
MR GAVISIDDAPPA ERAPPA MAINALLI
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-023-006/694
(BHANAPUR)
|
1520004023NRG24040720230875277
|
04/07/2023
|
LOKAVVA
|
1520004023WL009002
|
LOKAVVA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813429
|
|
MRS LOKAVVA
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-023-006/711
(BHANAPUR)
|
1520004023NRG24040720230875287
|
04/07/2023
|
GAVISIDDAPPA
|
1520004023WL009002
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
25/08/2023
|
|
4837813437
|
|
MR GAVISIDDAPPA IRAPPA DODDAMANI
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-023-006/726
(BHANAPUR)
|
1520004023NRG24040720230875295
|
04/07/2023
|
DURAGAVVA
|
1520004023WL009002
|
DURAGAVVA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813433
|
|
MRS DURAGAVVA SHEKARAPPA DODDAMANI
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-023-006/726
(BHANAPUR)
|
1520004023NRG24040720230875294
|
04/07/2023
|
SHEKHARAPPA
|
1520004023WL009002
|
SHEKHARAPPA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813435
|
|
MR SHEKHARAPPA DODMANI
|
()
|
|
12
|
KUKNOOR
|
KN-20-004-023-006/727
(BHANAPUR)
|
1520004023NRG24040720230875296
|
04/07/2023
|
LALITA
|
1520004023WL009002
|
LALITA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813432
|
|
MR LALITA
|
()
|
|
13
|
KUKNOOR
|
KN-20-004-023-006/735
(BHANAPUR)
|
1520004023NRG24040720230875299
|
04/07/2023
|
Sangitha
|
1520004023WL009002
|
Sangitha
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
25/08/2023
|
|
4837813430
|
|
MRS SANGITHA SHARANAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
14
|
KUKNOOR
|
KN-20-004-023-006/723
(BHANAPUR)
|
1520004023NRG24040720230875292
|
04/07/2023
|
MAHESHGOUDA
|
1520004023WL009002
|
MAHESHGOUDA
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
25/08/2023
|
|
4837813436
|
|
MAHESHGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|