|
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-07-003-044-001/5184
(HIREBEVANUR)
|
1507003044NRG24150320240651385
|
15/03/2024
|
Dundavva D Maidaragi
|
1507003044WL043409
|
Dundavva D Maidaragi
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128447
|
|
MRS DODAVVA DHODAPPA MAIDREGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4870
(HIREBEVANUR)
|
1507003044NRG24150320240651382
|
15/03/2024
|
LAXMAN GURAPPA PUJARI
|
1507003044WL043409
|
LAXMAN GURAPPA PUJARI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128441
|
|
LAXMAN GURAPPA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/5228
(HIREBEVANUR)
|
1507003044NRG24150320240651389
|
15/03/2024
|
Savita Yallappa Boleganva
|
1507003044WL043409
|
Savita Yallappa Boleganva
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128442
|
|
SAVITA BOLEGAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/5227
(HIREBEVANUR)
|
1507003044NRG24150320240651386
|
15/03/2024
|
Mananda C Jivani
|
1507003044WL043409
|
Mananda C Jivani
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128443
|
|
MANANDA CHANDAPP JIVANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/5181
(HIREBEVANUR)
|
1507003044NRG24150320240651384
|
15/03/2024
|
RAMESHWAR BOLEGANV
|
1507003044WL043409
|
RAMESHWAR BOLEGANV
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128444
|
|
RAMESHWAR YALLAPPA BOLEGOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4573
(HIREBEVANUR)
|
1507003044NRG24150320240651379
|
15/03/2024
|
AMOGASIDDA GADDEPPA WALIKAR
|
1507003044WL043409
|
AMOGASIDDA GADDEPPA WALIKAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128445
|
|
AMASIDDA G WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDI
|
KN-07-003-044-001/4573
(HIREBEVANUR)
|
1507003044NRG24150320240651380
|
15/03/2024
|
MANISHA AMASIDDA WALIKAR
|
1507003044WL043409
|
MANISHA AMASIDDA WALIKAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128446
|
|
MISS MANISH AMASIDDA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-044-001/3738
(HIREBEVANUR)
|
1507003044NRG24150320240651378
|
15/03/2024
|
Yaswant Ramanna Bolegav
|
1507003044WL043409
|
Yaswant Ramanna Bolegav
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128448
|
|
YASAVANTH BOLEGANVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/4771
(HIREBEVANUR)
|
1507003044NRG24150320240651381
|
15/03/2024
|
nagappa karajagi
|
1507003044WL043409
|
nagappa karajagi
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128440
|
|
nagappa karajagi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-001/5181
(HIREBEVANUR)
|
1507003044NRG24150320240651383
|
15/03/2024
|
HANAMANT Y BOLEGANV
|
1507003044WL043409
|
HANAMANT Y BOLEGANV
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128437
|
|
HANAMANTA BOLEGANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
INDI
|
KN-07-003-044-001/5227
(HIREBEVANUR)
|
1507003044NRG24150320240651387
|
15/03/2024
|
Nagappa C Jivani
|
1507003044WL043409
|
Nagappa C Jivani
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128439
|
|
NAGESH JIVANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
INDI
|
KN-07-003-044-001/5228
(HIREBEVANUR)
|
1507003044NRG24150320240651388
|
15/03/2024
|
Sumitra Boleganva
|
1507003044WL043409
|
Sumitra Boleganva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128438
|
|
SUMITRA OGEPPA BOLEGANVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
Canara Bank
|
CNRB0006350
|
Indi
|
2212
|
|
2
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
Indian Overseas Bank
|
IOBA0003469
|
Indian overseas bank Indi
|
4424
|
|
3
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
KARNATAKA BANK
|
KARB0000353
|
INDI
|
2212
|
|
4
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
State Bank of India
|
SBIN0002214
|
INDI
|
2212
|
|
5
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
Union Bank of India
|
UBIN0560057
|
INDI
|
4424
|
|
6
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
Karnataka Vikas Grameen Bank
|
KVGB0003203
|
INDI
|
2212
|
|
7
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
IndusInd Bank Ltd.
|
INDB0000058
|
HUBLI
|
2212
|
|
8
|
INDI
|
KN1507003044_150324APB_FTO_854837
|
India Post Payments Bank
|
IPOS0000001
|
VIJAYAPUR
|
6636
|