|
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)
|
1507003044NRG24150320240651218
|
16/03/2024
|
ANIL PATALI
|
1507003044WL043402
|
ANIL PATALI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926362
|
|
ANIL PATALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3699
(HIREBEVANUR)
|
1507003044NRG24150320240651213
|
16/03/2024
|
Siddanna S Biradar
|
1507003044WL043402
|
Siddanna S Biradar
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926356
|
|
SIDDANNA SHIVAGONDAPPA BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3412
(HIREBEVANUR)
|
1507003044NRG24150320240651209
|
16/03/2024
|
Sahebagoud M Biradar
|
1507003044WL043402
|
Sahebagoud M Biradar
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926357
|
|
ANEETA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3673
(HIREBEVANUR)
|
1507003044NRG24150320240651210
|
16/03/2024
|
Sunanda Hanjagi
|
1507003044WL043402
|
Sunanda Hanjagi
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926361
|
|
Sunanda Hanjagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
INDI
|
KN-07-003-044-001/3684
(HIREBEVANUR)
|
1507003044NRG24150320240651211
|
16/03/2024
|
Mallayya C Chirivalamath
|
1507003044WL043402
|
Mallayya C Chirivalamath
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926355
|
|
MALLAYYA C SHIRIVALAMATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/3684
(HIREBEVANUR)
|
1507003044NRG24150320240651212
|
16/03/2024
|
SAVITA SHIRAVALAMATH
|
1507003044WL043402
|
SAVITA SHIRAVALAMATH
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926354
|
|
MRS SAVITA SHIRAVALAMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/3787
(HIREBEVANUR)
|
1507003044NRG24150320240651215
|
16/03/2024
|
HANAMANT RODAGI
|
1507003044WL043402
|
HANAMANT RODAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926358
|
|
MR HANAMANTH BHIMARAY RODAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/3854
(HIREBEVANUR)
|
1507003044NRG24150320240651217
|
16/03/2024
|
MAHADEVI SIDDARAM PATALI
|
1507003044WL043402
|
MAHADEVI SIDDARAM PATALI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926360
|
|
MRS MAHADEVI SIDDARAM PATALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/3854
(HIREBEVANUR)
|
1507003044NRG24150320240651216
|
16/03/2024
|
SIDDARAM MALASIDDAPPA PATALI
|
1507003044WL043402
|
SIDDARAM MALASIDDAPPA PATALI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926359
|
|
MR SIDDARAM MALASIDDAPPA PATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-001/3699
(HIREBEVANUR)
|
1507003044NRG24150320240651214
|
16/03/2024
|
Sharanappa Siddanna Biradar
|
1507003044WL043402
|
Sharanappa Siddanna Biradar
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926363
|
|
SHARANAPPA SIDDANNA BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|