|
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-07-003-044-001/4003
(HIREBEVANUR)
|
1507003044NRG24140920230347700
|
14/09/2023
|
BEERAPPA S TAMBE
|
1507003044WL021001
|
BEERAPPA S TAMBE
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345537391
|
|
BEERAPPA S TAMBE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3984
(HIREBEVANUR)
|
1507003044NRG24140920230347698
|
14/09/2023
|
MARANINGA MALAPPA KARAJAGI
|
1507003044WL021001
|
MARANINGA MALAPPA KARAJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345537390
|
|
MARANINGAPPA MALAPPA KARAJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4115
(HIREBEVANUR)
|
1507003044NRG24140920230347701
|
14/09/2023
|
KASTURI SIDDAPPA KARAJAGI
|
1507003044WL021001
|
KASTURI SIDDAPPA KARAJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345537394
|
|
MRS KASTURI SIDDAPPA KARAJAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-001/4116
(HIREBEVANUR)
|
1507003044NRG24140920230347702
|
14/09/2023
|
SAVNTRAVVA KARAJAGI
|
1507003044WL021001
|
SAVNTRAVVA KARAJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345537393
|
|
MRS SAVNTRAVVA KARAJAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-001/4117
(HIREBEVANUR)
|
1507003044NRG24140920230347703
|
14/09/2023
|
HONNAVVA LAXMAN KARAJAGI
|
1507003044WL021001
|
HONNAVVA LAXMAN KARAJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345537395
|
|
MRS HONNAVVA LAXMAN KARAJAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/4118
(HIREBEVANUR)
|
1507003044NRG24140920230347704
|
14/09/2023
|
RAJASHRI RAM KARAJAGI
|
1507003044WL021001
|
RAJASHRI RAM KARAJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345537388
|
|
MR RAJASHRI RAM KARAJAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4119
(HIREBEVANUR)
|
1507003044NRG24140920230347705
|
14/09/2023
|
SHILAVANTI AMBANNA KARAJAGI
|
1507003044WL021001
|
SHILAVANTI AMBANNA KARAJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345537392
|
|
MRS SHILAVANTI AMBANNA KARAJAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-044-001/3986
(HIREBEVANUR)
|
1507003044NRG24140920230347699
|
14/09/2023
|
GURAPPA SIDDABEER KARAJAGI
|
1507003044WL021001
|
GURAPPA SIDDABEER KARAJAGI
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345537389
|
|
GURUPPA SIDDABEER KARAJAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|