|
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-07-003-044-001/4136
(HIREBEVANUR)
|
1507003044NRG24150320240650537
|
15/03/2024
|
GIRIMALLA BIRADAR
|
1507003044WL043348
|
GIRIMALLA BIRADAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928463
|
|
GIRIMALLA BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4051
(HIREBEVANUR)
|
1507003044NRG24150320240650536
|
15/03/2024
|
ASHWINI SHARANAGOUD BIRADAR
|
1507003044WL043348
|
ASHWINI SHARANAGOUD BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928458
|
|
ASHWINI SHARANAGOUDA BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3530
(HIREBEVANUR)
|
1507003044NRG24150320240650534
|
15/03/2024
|
ADDAMA KALABALAGI
|
1507003044WL043348
|
ADDAMA KALABALAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928456
|
|
SADDAMHUSENI IMAMSAB MOMIN
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-044-001/3530
(HIREBEVANUR)
|
1507003044NRG24150320240650532
|
15/03/2024
|
AMEER KALABALAGI
|
1507003044WL043348
|
AMEER KALABALAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928459
|
|
MR AMMIRMAJAN IMAMSAB MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-001/3530
(HIREBEVANUR)
|
1507003044NRG24150320240650533
|
15/03/2024
|
KALAM KALABALAGI
|
1507003044WL043348
|
KALAM KALABALAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928457
|
|
KALAM IMAMASAB MOMIN
|
BANK OF INDIA(508505)
|
|
6
|
INDI
|
KN-07-003-044-001/4240
(HIREBEVANUR)
|
1507003044NRG24150320240650538
|
15/03/2024
|
SHIVANAG BALANAGOUD BIRADAR
|
1507003044WL043348
|
SHIVANAG BALANAGOUD BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928455
|
|
Mr. SHIAVANAG BALANAGOUD BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-001/3239
(HIREBEVANUR)
|
1507003044NRG24150320240650529
|
15/03/2024
|
Ravusab Giramalla Biradar
|
1507003044WL043348
|
Ravusab Giramalla Biradar
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928460
|
|
MR RAVASAHEB GIRAMALLAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/3363
(HIREBEVANUR)
|
1507003044NRG24150320240650531
|
15/03/2024
|
APPASAHEB SHIVANNA TAMASHETTI
|
1507003044WL043348
|
APPASAHEB SHIVANNA TAMASHETTI
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928461
|
|
Mr. APPASAHEB TAMASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-044-001/4051
(HIREBEVANUR)
|
1507003044NRG24150320240650535
|
15/03/2024
|
SHARANAGOUD CHANDRAKANT BIRADAR
|
1507003044WL043348
|
SHARANAGOUD CHANDRAKANT BIRADAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928462
|
|
SHARANAGOUD CHANDRAKANT BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-001/3239
(HIREBEVANUR)
|
1507003044NRG24150320240650530
|
15/03/2024
|
Neelabari Raosab Biradar
|
1507003044WL043348
|
Neelabari Raosab Biradar
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155928464
|
|
NEELAMMA RAUSAB BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|