|
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-07-003-044-001/3166
(HIREBEVANUR)
|
1507003044NRG24070620230118773
|
07/06/2023
|
SIDDANAGOUD S PATIL
|
1507003044WL007107
|
SIDDANAGOUD S PATIL
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078613
|
|
SIDDANGOUDA S PATIL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3843
(HIREBEVANUR)
|
1507003044NRG24070620230118780
|
07/06/2023
|
HANIFA S HAWALDAR
|
1507003044WL007107
|
HANIFA S HAWALDAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078615
|
|
HANIFA S HAWALDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3300
(HIREBEVANUR)
|
1507003044NRG24070620230118776
|
07/06/2023
|
MAHATAGOUD S PATIL
|
1507003044WL007107
|
MAHATAGOUD S PATIL
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078616
|
|
MAHANTAGOUD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
INDI
|
KN-07-003-044-001/3614
(HIREBEVANUR)
|
1507003044NRG24070620230118779
|
07/06/2023
|
Siddamma G Biradar
|
1507003044WL007107
|
Siddamma G Biradar
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605078617
|
|
SIDDAMMA G BIRADAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/3166
(HIREBEVANUR)
|
1507003044NRG24070620230118774
|
07/06/2023
|
GIRAJA PATIL
|
1507003044WL007107
|
GIRAJA PATIL
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078614
|
|
MRS GIRIJABAI SIDDANNAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/3301
(HIREBEVANUR)
|
1507003044NRG24070620230118778
|
07/06/2023
|
SHANTU SHRISHAIL PATIL
|
1507003044WL007107
|
SHANTU SHRISHAIL PATIL
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605078618
|
|
MR SHANTAGOUD S PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4046
(HIREBEVANUR)
|
1507003044NRG24070620230118781
|
07/06/2023
|
SIDDAMMA SANGAYYA MATHAPATI
|
1507003044WL007107
|
SIDDAMMA SANGAYYA MATHAPATI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078621
|
|
MRS SIDDAMMA SANGAYYA MATHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4105
(HIREBEVANUR)
|
1507003044NRG24070620230118782
|
07/06/2023
|
SHASHIKALA BHAGAPPA BORATAGI
|
1507003044WL007107
|
SHASHIKALA BHAGAPPA BORATAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078622
|
|
SHASHIKALA BHAGAPPA BORATAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/3300
(HIREBEVANUR)
|
1507003044NRG24070620230118775
|
07/06/2023
|
Shreeshailgoud Shankargoud Patil
|
1507003044WL007107
|
Shreeshailgoud Shankargoud Patil
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078619
|
|
MR SHRISHAIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDI
|
KN-07-003-044-001/3301
(HIREBEVANUR)
|
1507003044NRG24070620230118777
|
07/06/2023
|
Sarojani Shreeshail Patil
|
1507003044WL007107
|
Sarojani Shreeshail Patil
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605078620
|
|
MRS SAROJINI SHRISHAIAGOUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|