|
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-07-003-044-001/3948
(HIREBEVANUR)
|
1507003044NRG24140920230347819
|
14/09/2023
|
AMBANNA SIDDABIR KARJAGI
|
1507003044WL021013
|
AMBANNA SIDDABIR KARJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344504648
|
|
AMBANNA SIDDABIR KARJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4032
(HIREBEVANUR)
|
1507003044NRG24140920230347823
|
14/09/2023
|
NAGAVVA MUTTAPPA HANJAGI
|
1507003044WL021013
|
NAGAVVA MUTTAPPA HANJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344504647
|
|
NAGAVVA MUTTAPPA HANJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3494
(HIREBEVANUR)
|
1507003044NRG24140920230347818
|
14/09/2023
|
GANAPATI K HANJAGI
|
1507003044WL021013
|
GANAPATI K HANJAGI
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344504645
|
|
GANAPATI KENCHAPPA HANJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
INDI
|
KN-07-003-044-001/3951
(HIREBEVANUR)
|
1507003044NRG24140920230347820
|
14/09/2023
|
YALLAPPA M HANJAGI
|
1507003044WL021013
|
YALLAPPA M HANJAGI
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344504649
|
|
YALLAPPA M HANJAGI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/3956
(HIREBEVANUR)
|
1507003044NRG24140920230347821
|
14/09/2023
|
MAHASIDDA AMASIDDA PUJARI
|
1507003044WL021013
|
MAHASIDDA AMASIDDA PUJARI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344504646
|
|
MR MAHASIDDA AMASIDDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/3985
(HIREBEVANUR)
|
1507003044NRG24140920230347822
|
14/09/2023
|
SUREKHA PUNDALIK YALAMELI
|
1507003044WL021013
|
SUREKHA PUNDALIK YALAMELI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344504644
|
|
MRS SUREKHA PUNDALIK YALAMELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4114
(HIREBEVANUR)
|
1507003044NRG24140920230347825
|
14/09/2023
|
KAVITA SHIVAPPA KARJAGI
|
1507003044WL021013
|
KAVITA SHIVAPPA KARJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344504642
|
|
MRS KAVITA SHIVAPPA KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-044-001/4049
(HIREBEVANUR)
|
1507003044NRG24140920230347824
|
14/09/2023
|
Laxmibai Beerappa Hanjagi
|
1507003044WL021013
|
Laxmibai Beerappa Hanjagi
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344504643
|
|
Mrs. Laxmibai Bhirappa Hanjagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|