|
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-07-003-044-001/4547
(HIREBEVANUR)
|
1507003044NRG24190120240574068
|
19/01/2024
|
GALEEB GANI BAVA
|
1507003044WL036927
|
GALEEB GANI BAVA
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139206546
|
|
GALEEB GANI BAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4547
(HIREBEVANUR)
|
1507003044NRG24190120240574069
|
19/01/2024
|
SARABI MAKANDAR
|
1507003044WL036927
|
SARABI MAKANDAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139206545
|
|
MS SARABI WALLISHA MAKANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3908
(HIREBEVANUR)
|
1507003044NRG24190120240574066
|
19/01/2024
|
WASIAKRAM MUJAVAR
|
1507003044WL036927
|
WASIAKRAM MUJAVAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139206547
|
|
WASEEMAKRAM MUJAVAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3792
(HIREBEVANUR)
|
1507003044NRG24190120240574064
|
19/01/2024
|
AASIF RAMAZAN MAKANADAR
|
1507003044WL036927
|
AASIF RAMAZAN MAKANADAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139206548
|
|
AASIF RAMAZAN MAKANDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
INDI
|
KN-07-003-044-001/3906
(HIREBEVANUR)
|
1507003044NRG24190120240574065
|
19/01/2024
|
RIYANA NAZIR ATTAR
|
1507003044WL036927
|
RIYANA NAZIR ATTAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139206549
|
|
RIYANA NAZIR ATTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/3915
(HIREBEVANUR)
|
1507003044NRG24190120240574067
|
19/01/2024
|
ROSHANBI HASANSAB ALADI
|
1507003044WL036927
|
ROSHANBI HASANSAB ALADI
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139206550
|
|
Mrs. rosanabi aladi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|