|
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
|
BABALESHWAR
|
KN-07-002-033-003/1292
(HOSUR)
|
1507002033NRG24231120230485936
|
23/11/2023
|
BIBIJAN MAREGUDDI
|
1507002033WL030169
|
BIBIJAN MAREGUDDI
|
00078
|
CNRB0010871
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799711
|
|
BIBIJAN G MAREGUDDI
|
CANARA BANK(508532)
|
|
2
|
BABALESHWAR
|
KN-07-002-033-003/1294
(HOSUR)
|
1507002033NRG24231120230485939
|
23/11/2023
|
NABISAB MAREGUDDI
|
1507002033WL030169
|
NABISAB MAREGUDDI
|
00078
|
CNRB0010871
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799712
|
|
NABISAB G MAREGUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BABALESHWAR
|
KN-07-002-033-003/115
(HOSUR)
|
1507002033NRG24231120230485933
|
23/11/2023
|
NAGAVVA MULIMANI
|
1507002033WL030169
|
NAGAVVA MULIMANI
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799710
|
|
Mrs. NAGAVVA YAMANAPPA MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
BABALESHWAR
|
KN-07-002-033-003/1269
(HOSUR)
|
1507002033NRG24231120230485934
|
23/11/2023
|
BHARTHI MULIMANI
|
1507002033WL030169
|
BHARTHI MULIMANI
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799718
|
|
Mrs. BHARATHI MULIMANI
|
INDIAN BANK(607105)
|
|
5
|
BABALESHWAR
|
KN-07-002-033-003/1270
(HOSUR)
|
1507002033NRG24231120230485935
|
23/11/2023
|
Yallappa Bhimappa Metri
|
1507002033WL030169
|
Yallappa Bhimappa Metri
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799715
|
|
Mr. Yallappa Bhimappa Metri B METRI
|
INDIAN BANK(607105)
|
|
6
|
BABALESHWAR
|
KN-07-002-033-003/1292
(HOSUR)
|
1507002033NRG24231120230485938
|
23/11/2023
|
Amina B Mareguddi
|
1507002033WL030169
|
Amina B Mareguddi
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799717
|
|
Mrs. AMINA BANDENAWAJ MAREGUDDI
|
INDIAN BANK(607105)
|
|
7
|
BABALESHWAR
|
KN-07-002-033-003/1292
(HOSUR)
|
1507002033NRG24231120230485937
|
23/11/2023
|
BANDENAVAJ MAREGUDDI
|
1507002033WL030169
|
BANDENAVAJ MAREGUDDI
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799713
|
|
Mr. BANDENAWAJ G MAREGUDDI
|
INDIAN BANK(607105)
|
|
8
|
BABALESHWAR
|
KN-07-002-033-003/1294
(HOSUR)
|
1507002033NRG24231120230485940
|
23/11/2023
|
BEBIJAN MAREGUDDI
|
1507002033WL030169
|
BEBIJAN MAREGUDDI
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799714
|
|
Mrs. BEBAJAN NABISAB MURIGUDDI
|
INDIAN BANK(607105)
|
|
9
|
BABALESHWAR
|
KN-07-002-033-003/1358
(HOSUR)
|
1507002033NRG24231120230485941
|
23/11/2023
|
KENCHAMMA M RUMAKI
|
1507002033WL030169
|
KENCHAMMA M RUMAKI
|
00176
|
IDIB000H050
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004799716
|
|
Mrs. Kenchamma Muttappa Rumaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|