|
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-07-003-044-001/3589
(HIREBEVANUR)
|
1507003044NRG24070320240639342
|
07/03/2024
|
BHARATI METRI
|
1507003044WL042402
|
BHARATI METRI
|
00048
|
BKID0008974
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718342
|
|
BHARATI RAJU METRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/5198
(HIREBEVANUR)
|
1507003044NRG24070320240639349
|
07/03/2024
|
MALAPPA BABU HANJAGI
|
1507003044WL042402
|
MALAPPA BABU HANJAGI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718339
|
|
MALAPPA BABU HANJAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/5198
(HIREBEVANUR)
|
1507003044NRG24070320240639348
|
07/03/2024
|
JAKKAPPA HANJAGI
|
1507003044WL042402
|
JAKKAPPA HANJAGI
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718333
|
|
JAKKAPPA HANJAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/5196
(HIREBEVANUR)
|
1507003044NRG24070320240639347
|
07/03/2024
|
Satappa s Metri
|
1507003044WL042402
|
Satappa s Metri
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718341
|
|
MR SATAPPA SHENKREPPA METRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/3589
(HIREBEVANUR)
|
1507003044NRG24070320240639341
|
07/03/2024
|
Raju C Metri
|
1507003044WL042402
|
Raju C Metri
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718340
|
|
RAJU C METRI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4373
(HIREBEVANUR)
|
1507003044NRG24070320240639345
|
07/03/2024
|
GOURAVVA BOLEGOAN
|
1507003044WL042402
|
GOURAVVA BOLEGOAN
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718337
|
|
MRS GOURAVVA BOLEGANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4373
(HIREBEVANUR)
|
1507003044NRG24070320240639344
|
07/03/2024
|
YALLAPPA RAMANNA BOLEGOAN
|
1507003044WL042402
|
YALLAPPA RAMANNA BOLEGOAN
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718334
|
|
MR YALLAPPA BOLEGANV
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/5095
(HIREBEVANUR)
|
1507003044NRG24070320240639346
|
07/03/2024
|
SIDDAVVA PUJARI
|
1507003044WL042402
|
SIDDAVVA PUJARI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718336
|
|
MRS SIDDAVVA GOURAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/5199
(HIREBEVANUR)
|
1507003044NRG24070320240639350
|
07/03/2024
|
BABU BASAPPA HANJAGI
|
1507003044WL042402
|
BABU BASAPPA HANJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718335
|
|
MR BABU BASAPPA HANJAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-001/3726
(HIREBEVANUR)
|
1507003044NRG24070320240639343
|
07/03/2024
|
RAJASHEKHAR MALASIDDA GUDDODAGI
|
1507003044WL042402
|
RAJASHEKHAR MALASIDDA GUDDODAGI
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718338
|
|
RAJASHEKHAR MALASIDDAPPA GUDDODAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|