|
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
|
INDI
|
KN-07-003-044-001/4460
(HIREBEVANUR)
|
1507003044NRG24111020230408505
|
11/10/2023
|
KAVERI PAREET
|
1507003044WL025008
|
KAVERI PAREET
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314403
|
|
KAVERI P PAREET
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4460
(HIREBEVANUR)
|
1507003044NRG24111020230408504
|
11/10/2023
|
PRASAHT PAREET
|
1507003044WL025008
|
PRASAHT PAREET
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314399
|
|
PRASAHT PAREET
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4865
(HIREBEVANUR)
|
1507003044NRG24111020230408508
|
11/10/2023
|
SHANTABAU ANNARAY BIRADAR
|
1507003044WL025008
|
SHANTABAU ANNARAY BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314402
|
|
SHANTABAI ANNARAY BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/4501
(HIREBEVANUR)
|
1507003044NRG24111020230408506
|
11/10/2023
|
MALLAMMA NAGAPP BIRADAR
|
1507003044WL025008
|
MALLAMMA NAGAPP BIRADAR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314401
|
|
Mrs. Mallamma Biradar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
INDI
|
KN-07-003-044-001/4502
(HIREBEVANUR)
|
1507003044NRG24111020230408507
|
11/10/2023
|
Nirmala v biradar
|
1507003044WL025008
|
Nirmala v biradar
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314400
|
|
Mrs. NIRMALA ADAGALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4865
(HIREBEVANUR)
|
1507003044NRG24111020230408510
|
11/10/2023
|
BABY GANAPATI BIRADAR
|
1507003044WL025008
|
BABY GANAPATI BIRADAR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314404
|
|
BABY GANAPATI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDI
|
KN-07-003-044-001/4865
(HIREBEVANUR)
|
1507003044NRG24111020230408509
|
11/10/2023
|
GANAPATI BIRADAR
|
1507003044WL025008
|
GANAPATI BIRADAR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902314398
|
|
MR GANAPATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|