|
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-07-003-044-001/4338
(HIREBEVANUR)
|
1507003044NRG24070620230118837
|
07/06/2023
|
SHOBA R HANJAGI
|
1507003044WL007114
|
SHOBA R HANJAGI
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080432
|
|
SHOBA R HANJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4694
(HIREBEVANUR)
|
1507003044NRG24070620230118839
|
07/06/2023
|
ANNAPURANA SHANKREPPA HANJAGI
|
1507003044WL007114
|
ANNAPURANA SHANKREPPA HANJAGI
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080433
|
|
ANNAPURNA S HANJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/4247
(HIREBEVANUR)
|
1507003044NRG24070620230118836
|
07/06/2023
|
MALLIKARJUN NATIKAR
|
1507003044WL007114
|
MALLIKARJUN NATIKAR
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080434
|
|
MALLIKARJUN D NATIKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/4247
(HIREBEVANUR)
|
1507003044NRG24070620230118835
|
07/06/2023
|
KAMALABAI NATIKAR
|
1507003044WL007114
|
KAMALABAI NATIKAR
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080436
|
|
MRS KAMALABAI NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-001/4694
(HIREBEVANUR)
|
1507003044NRG24070620230118840
|
07/06/2023
|
SHREEDEVI BABU HANJAGI
|
1507003044WL007114
|
SHREEDEVI BABU HANJAGI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080437
|
|
MRS SHRIDEVI HANJAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/4780
(HIREBEVANUR)
|
1507003044NRG24070620230118841
|
07/06/2023
|
SUGALABAI NATIKAR
|
1507003044WL007114
|
SUGALABAI NATIKAR
|
00415
|
SBIN0002214
|
316
|
316
|
Processed
|
16/06/2023
|
|
2605080439
|
|
MRS SUGALABAI NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4783
(HIREBEVANUR)
|
1507003044NRG24070620230118843
|
07/06/2023
|
kalavati natikar
|
1507003044WL007114
|
kalavati natikar
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605080438
|
|
MRS KALAVATI RAYAGOND NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4783
(HIREBEVANUR)
|
1507003044NRG24070620230118842
|
07/06/2023
|
Rayagond Natikar
|
1507003044WL007114
|
Rayagond Natikar
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080435
|
|
MR RAYAGONDA HANAMANTA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/4569
(HIREBEVANUR)
|
1507003044NRG24070620230118838
|
07/06/2023
|
SUREKA BASAPPA HANJAGI
|
1507003044WL007114
|
SUREKA BASAPPA HANJAGI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080440
|
|
Mrs. Surekha Hanjagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|