|
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-07-003-044-001/4605
(HIREBEVANUR)
|
1507003044NRG24290220240629793
|
29/02/2024
|
AVVAMMA S TAMASHETTI
|
1507003044WL041556
|
AVVAMMA S TAMASHETTI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607051
|
|
AVAMMA S TAMASHETTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3871
(HIREBEVANUR)
|
1507003044NRG24290220240629784
|
29/02/2024
|
DANAMMA SHARANAPPA BALIKAYI
|
1507003044WL041556
|
DANAMMA SHARANAPPA BALIKAYI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607056
|
|
DHANAVVA SHARANAPPA BALIKAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4544
(HIREBEVANUR)
|
1507003044NRG24290220240629790
|
29/02/2024
|
LALASAB ATTAR
|
1507003044WL041556
|
LALASAB ATTAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607048
|
|
LALASAB ATTAR
|
INDUSIND BANK(607189)
|
|
4
|
INDI
|
KN-07-003-044-001/4549
(HIREBEVANUR)
|
1507003044NRG24290220240629791
|
29/02/2024
|
AMBARISH RAMESH TAMASHETTI
|
1507003044WL041556
|
AMBARISH RAMESH TAMASHETTI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607047
|
|
AMBAREESH RAMESH TAMASHETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/3871
(HIREBEVANUR)
|
1507003044NRG24290220240629785
|
29/02/2024
|
RAMESH SHARANAPPA BALIKAI
|
1507003044WL041556
|
RAMESH SHARANAPPA BALIKAI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607057
|
|
RAMESH SHARANAPPA BALIKAI
|
INDUSIND BANK(607189)
|
|
6
|
INDI
|
KN-07-003-044-001/3960
(HIREBEVANUR)
|
1507003044NRG24290220240629786
|
29/02/2024
|
RAVUTARAYA MALLAPPA KAMANAKERI
|
1507003044WL041556
|
RAVUTARAYA MALLAPPA KAMANAKERI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607052
|
|
RAVUTARAYA KAMANAKERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDI
|
KN-07-003-044-001/4200
(HIREBEVANUR)
|
1507003044NRG24290220240629788
|
29/02/2024
|
SHARANU BAGAPPA TELI
|
1507003044WL041556
|
SHARANU BAGAPPA TELI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607054
|
|
MR SHARANU BAGAPPA TELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4200
(HIREBEVANUR)
|
1507003044NRG24290220240629787
|
29/02/2024
|
TELI BHAGAPPA NINGAPPA
|
1507003044WL041556
|
TELI BHAGAPPA NINGAPPA
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607055
|
|
BHAGAPPA NINGAPPA TELI
|
UNION BANK OF INDIA(508500)
|
|
9
|
INDI
|
KN-07-003-044-001/4549
(HIREBEVANUR)
|
1507003044NRG24290220240629792
|
29/02/2024
|
KALMESH APPASAHEB TAMASHETTI
|
1507003044WL041556
|
KALMESH APPASAHEB TAMASHETTI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607049
|
|
MR KALMESH APPASAHEB TAMASHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-001/3500
(HIREBEVANUR)
|
1507003044NRG24290220240629783
|
29/02/2024
|
Shreedevi R Tamashetti
|
1507003044WL041556
|
Shreedevi R Tamashetti
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607053
|
|
MRS SHRIDEVI THAMASHETTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
INDI
|
KN-07-003-044-001/4253
(HIREBEVANUR)
|
1507003044NRG24290220240629789
|
29/02/2024
|
Prashant Bhagappa Teli
|
1507003044WL041556
|
Prashant Bhagappa Teli
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607050
|
|
MR PRASHANT BHAGAPPA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
INDI
|
KN-07-003-044-001/4740
(HIREBEVANUR)
|
1507003044NRG24290220240629794
|
29/02/2024
|
TUKARAM GIRAMALLA NAYKODI
|
1507003044WL041556
|
TUKARAM GIRAMALLA NAYKODI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925607058
|
|
TUKARAM GIRIMALLA NAYKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|