|
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-07-003-044-001/3843
(HIREBEVANUR)
|
1507003044NRG24070620230118860
|
07/06/2023
|
SHABBIR L HAWALDAR
|
1507003044WL007116
|
SHABBIR L HAWALDAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605192780
|
|
SHABBIR L HAWALDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/5153
(HIREBEVANUR)
|
1507003044NRG24070620230118863
|
07/06/2023
|
LAXMI TOLANUR
|
1507003044WL007116
|
LAXMI TOLANUR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605192781
|
|
LAXMI TOLANUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3621
(HIREBEVANUR)
|
1507003044NRG24070620230118859
|
07/06/2023
|
Jagadish S Alagond
|
1507003044WL007116
|
Jagadish S Alagond
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605192782
|
|
JAGADISH S ALAGOND
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/4046
(HIREBEVANUR)
|
1507003044NRG24070620230118861
|
07/06/2023
|
SANGAYYA GIRIMALLAYYA MATHAPATI
|
1507003044WL007116
|
SANGAYYA GIRIMALLAYYA MATHAPATI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605192783
|
|
MR SANGAYYA GIRIMALLAYA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/3317
(HIREBEVANUR)
|
1507003044NRG24070620230118857
|
07/06/2023
|
Savitri Mallappa Tolanur
|
1507003044WL007116
|
Savitri Mallappa Tolanur
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605192784
|
|
MRS SAVITRI TOLANUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/3318
(HIREBEVANUR)
|
1507003044NRG24070620230118858
|
07/06/2023
|
KASTURI MOHAN TOLANUR
|
1507003044WL007116
|
KASTURI MOHAN TOLANUR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605192785
|
|
MRS KASUTRI THORIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|