|
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-07-003-044-001/3854
(HIREBEVANUR)
|
1507003044NRG24150320240651219
|
16/03/2024
|
BHAGYASHREE PATALI
|
1507003044WL043402
|
BHAGYASHREE PATALI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929763
|
|
Bhagyashree Siddaram Manoor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
INDI
|
KN-07-003-044-001/3957
(HIREBEVANUR)
|
1507003044NRG24150320240651221
|
16/03/2024
|
SUBBAVVA LAGAMANNA ANDODAGAI
|
1507003044WL043402
|
SUBBAVVA LAGAMANNA ANDODAGAI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929764
|
|
SUBBAVVA LAGAMANNA ANDODAGI
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-044-001/3977
(HIREBEVANUR)
|
1507003044NRG24150320240651224
|
16/03/2024
|
NANASAHEB NAMDEV BIRADAR
|
1507003044WL043402
|
NANASAHEB NAMDEV BIRADAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929762
|
|
NANASAHEB NAMDEV BIRADAR
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-044-001/4113
(HIREBEVANUR)
|
1507003044NRG24150320240651225
|
16/03/2024
|
BASAMMA SIDDANAGOUD BIRADAR
|
1507003044WL043402
|
BASAMMA SIDDANAGOUD BIRADAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929765
|
|
BASAMMA SIDDANAGOUDA BIRADAR
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-044-001/4127
(HIREBEVANUR)
|
1507003044NRG24150320240651226
|
16/03/2024
|
PREMA BASAVARAJ KUMBAR
|
1507003044WL043402
|
PREMA BASAVARAJ KUMBAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929766
|
|
Ms. PREMA BASAVARAJ KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4155
(HIREBEVANUR)
|
1507003044NRG24150320240651227
|
16/03/2024
|
NILAMMA BIRADAR
|
1507003044WL043402
|
NILAMMA BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929757
|
|
NILAMMA S BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-001/3963
(HIREBEVANUR)
|
1507003044NRG24150320240651222
|
16/03/2024
|
NAGESH D TELASANG
|
1507003044WL043402
|
NAGESH D TELASANG
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929758
|
|
NAGESH D TELASANG
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-044-001/3902
(HIREBEVANUR)
|
1507003044NRG24150320240651220
|
16/03/2024
|
BHARATI BAGAVANTHARAYA HANJAGI
|
1507003044WL043402
|
BHARATI BAGAVANTHARAYA HANJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929760
|
|
MRS BHARATI BAGAVANTHARAYA HANJAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/3963
(HIREBEVANUR)
|
1507003044NRG24150320240651223
|
16/03/2024
|
SHOBHA NAGESH TELASANG
|
1507003044WL043402
|
SHOBHA NAGESH TELASANG
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929759
|
|
MRS SHOBHA NAGASH TELASANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDI
|
KN-07-003-044-001/4171
(HIREBEVANUR)
|
1507003044NRG24150320240651228
|
16/03/2024
|
RAVI SIDDAPPA BIRADAR
|
1507003044WL043402
|
RAVI SIDDAPPA BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929761
|
|
MR RAVI SIDDAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|