|
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-07-003-044-001/4364
(HIREBEVANUR)
|
1507003044NRG24080220240599364
|
08/02/2024
|
KUMAR BHAGAPPA BURUKULE
|
1507003044WL039075
|
KUMAR BHAGAPPA BURUKULE
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391725
|
|
MR KUMAR BHAGAPPA BAGANNA BURUKULLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-044-001/4375
(HIREBEVANUR)
|
1507003044NRG24080220240599370
|
08/02/2024
|
BIRAPPA SHIVARAY JIDDIMANI
|
1507003044WL039075
|
BIRAPPA SHIVARAY JIDDIMANI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391730
|
|
BHIRAPPA SHIVARAY JIDDIMANI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
INDI
|
KN-07-003-044-001/4869
(HIREBEVANUR)
|
1507003044NRG24080220240599382
|
08/02/2024
|
BHIMARAYA METFRI
|
1507003044WL039075
|
BHIMARAYA METFRI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391737
|
|
BHIMARAY METRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
INDI
|
KN-07-003-044-001/5184
(HIREBEVANUR)
|
1507003044NRG24080220240599391
|
08/02/2024
|
Dundavva D Maidaragi
|
1507003044WL039075
|
Dundavva D Maidaragi
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391727
|
|
MRS DODAVVA DHODAPPA MAIDREGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/5056
(HIREBEVANUR)
|
1507003044NRG24080220240599385
|
08/02/2024
|
Ganjendra bhasagi
|
1507003044WL039075
|
Ganjendra bhasagi
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391708
|
|
GAJENDRA SHIVSHANKAR BHASAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4341
(HIREBEVANUR)
|
1507003044NRG24080220240599358
|
08/02/2024
|
AMOGI BEERAPPA PUJARI
|
1507003044WL039075
|
AMOGI BEERAPPA PUJARI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391703
|
|
AMOGI BEERAPPA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
INDI
|
KN-07-003-044-001/4341
(HIREBEVANUR)
|
1507003044NRG24080220240599359
|
08/02/2024
|
PUNDALIK AMOGI PUJARI
|
1507003044WL039075
|
PUNDALIK AMOGI PUJARI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391711
|
|
PUNDLIK A PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
INDI
|
KN-07-003-044-001/4372
(HIREBEVANUR)
|
1507003044NRG24080220240599367
|
08/02/2024
|
GANGAPPA SIDDAPPA MAIDARAGI
|
1507003044WL039075
|
GANGAPPA SIDDAPPA MAIDARAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391720
|
|
GANGAPPA SIDAPPA MAIDARAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
INDI
|
KN-07-003-044-001/4374
(HIREBEVANUR)
|
1507003044NRG24080220240599369
|
08/02/2024
|
SUSHILABAI BOLEGANV
|
1507003044WL039075
|
SUSHILABAI BOLEGANV
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391717
|
|
SUSHILABAI BOLEGANV
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
INDI
|
KN-07-003-044-001/4376
(HIREBEVANUR)
|
1507003044NRG24080220240599372
|
08/02/2024
|
SIDDAPPA M KARJAGI
|
1507003044WL039075
|
SIDDAPPA M KARJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391712
|
|
SIDDAPPA KARAJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
INDI
|
KN-07-003-044-001/4377
(HIREBEVANUR)
|
1507003044NRG24080220240599374
|
08/02/2024
|
Gurubai Karjagi
|
1507003044WL039075
|
Gurubai Karjagi
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391714
|
|
GURUBAI B KARJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
INDI
|
KN-07-003-044-001/4870
(HIREBEVANUR)
|
1507003044NRG24080220240599383
|
08/02/2024
|
LAXMAN GURAPPA PUJARI
|
1507003044WL039075
|
LAXMAN GURAPPA PUJARI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391715
|
|
LAXMAN GURAPPA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
INDI
|
KN-07-003-044-001/5228
(HIREBEVANUR)
|
1507003044NRG24080220240599397
|
08/02/2024
|
Savita Yallappa Boleganva
|
1507003044WL039075
|
Savita Yallappa Boleganva
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391724
|
|
SAVITA BOLEGAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
INDI
|
KN-07-003-044-001/5194
(HIREBEVANUR)
|
1507003044NRG24080220240599394
|
08/02/2024
|
SUDHAKAR BABURAY MARSANALLI
|
1507003044WL039075
|
SUDHAKAR BABURAY MARSANALLI
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391719
|
|
SUDHAKAR BABURAYA MARSANALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
INDI
|
KN-07-003-044-001/4277
(HIREBEVANUR)
|
1507003044NRG24080220240599357
|
08/02/2024
|
JAYASHREE RAMESH JIDDIMANI
|
1507003044WL039075
|
JAYASHREE RAMESH JIDDIMANI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391718
|
|
MRS JAYASHREE RAMESH JIDDIMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
INDI
|
KN-07-003-044-001/4363
(HIREBEVANUR)
|
1507003044NRG24080220240599361
|
08/02/2024
|
CHETANA N GIRADE
|
1507003044WL039075
|
CHETANA N GIRADE
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391723
|
|
CHETAN NAGAYYA GIRADE
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-044-001/4364
(HIREBEVANUR)
|
1507003044NRG24080220240599363
|
08/02/2024
|
NILAMMA BASAVARAJ BURUKULE
|
1507003044WL039075
|
NILAMMA BASAVARAJ BURUKULE
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391710
|
|
MRS NILAMMA BASAVARAJ BURUKULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
INDI
|
KN-07-003-044-001/4364
(HIREBEVANUR)
|
1507003044NRG24080220240599362
|
08/02/2024
|
SUNANDA BHAGAPPA BURUKULE
|
1507003044WL039075
|
SUNANDA BHAGAPPA BURUKULE
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391709
|
|
MRS SUNANDA BHAGAPPA BURUKULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
INDI
|
KN-07-003-044-001/4365
(HIREBEVANUR)
|
1507003044NRG24080220240599365
|
08/02/2024
|
KANTAPPA S METRI
|
1507003044WL039075
|
KANTAPPA S METRI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391702
|
|
KANTAPPA S METRI
|
ICICI BANK LTD(508534)
|
|
20
|
INDI
|
KN-07-003-044-001/4365
(HIREBEVANUR)
|
1507003044NRG24080220240599366
|
08/02/2024
|
SMEETA KANTAPPA METRI
|
1507003044WL039075
|
SMEETA KANTAPPA METRI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391701
|
|
MISS SMEETA METRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
INDI
|
KN-07-003-044-001/4374
(HIREBEVANUR)
|
1507003044NRG24080220240599368
|
08/02/2024
|
BOLEGAV MALAPPA RAMAPPA
|
1507003044WL039075
|
BOLEGAV MALAPPA RAMAPPA
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391705
|
|
MR MALAPPA RAMAPPA BOLEGAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
INDI
|
KN-07-003-044-001/4375
(HIREBEVANUR)
|
1507003044NRG24080220240599371
|
08/02/2024
|
VIJAYALAXMI IRANNA JIDDIMANI
|
1507003044WL039075
|
VIJAYALAXMI IRANNA JIDDIMANI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391721
|
|
MRS VIJAYALAXMI IRANNA JIDDIMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
INDI
|
KN-07-003-044-001/4376
(HIREBEVANUR)
|
1507003044NRG24080220240599373
|
08/02/2024
|
JAGADEVI S KARJAGI
|
1507003044WL039075
|
JAGADEVI S KARJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391713
|
|
MRS JAGADEVI SIDDAPPA KARAJAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
INDI
|
KN-07-003-044-001/4457
(HIREBEVANUR)
|
1507003044NRG24080220240599375
|
08/02/2024
|
MANAND B BOLEGAVI
|
1507003044WL039075
|
MANAND B BOLEGAVI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391726
|
|
MRS MAHANANDA BOLEGANV
|
STATE BANK OF INDIA(508548)
|
|
25
|
INDI
|
KN-07-003-044-001/5181
(HIREBEVANUR)
|
1507003044NRG24080220240599387
|
08/02/2024
|
RAMESHWAR BOLEGANV
|
1507003044WL039075
|
RAMESHWAR BOLEGANV
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391734
|
|
RAMESHWAR YALLAPPA BOLEGOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
INDI
|
KN-07-003-044-001/5190
(HIREBEVANUR)
|
1507003044NRG24080220240599393
|
08/02/2024
|
BHIMANNA R TELASANGA
|
1507003044WL039075
|
BHIMANNA R TELASANGA
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391722
|
|
MR BHIMANNA R TELASANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
INDI
|
KN-07-003-044-001/5190
(HIREBEVANUR)
|
1507003044NRG24080220240599392
|
08/02/2024
|
SHANTAVVA B TELASANGA
|
1507003044WL039075
|
SHANTAVVA B TELASANGA
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391728
|
|
Shantavva B Telasanga
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
INDI
|
KN-07-003-044-001/5200
(HIREBEVANUR)
|
1507003044NRG24080220240599395
|
08/02/2024
|
PARVATI PUJARI
|
1507003044WL039075
|
PARVATI PUJARI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391716
|
|
MRS PARVATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
29
|
INDI
|
KN-07-003-044-001/4573
(HIREBEVANUR)
|
1507003044NRG24080220240599376
|
08/02/2024
|
AMOGASIDDA GADDEPPA WALIKAR
|
1507003044WL039075
|
AMOGASIDDA GADDEPPA WALIKAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391736
|
|
AMASIDDA G WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
INDI
|
KN-07-003-044-001/4573
(HIREBEVANUR)
|
1507003044NRG24080220240599377
|
08/02/2024
|
MANISHA AMASIDDA WALIKAR
|
1507003044WL039075
|
MANISHA AMASIDDA WALIKAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391729
|
|
MISS MANISH AMASIDDA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
31
|
INDI
|
KN-07-003-044-001/4344
(HIREBEVANUR)
|
1507003044NRG24080220240599360
|
08/02/2024
|
DANAMMA C MATH
|
1507003044WL039075
|
DANAMMA C MATH
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391731
|
|
Mrs. Dhanamma .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
INDI
|
KN-07-003-044-001/4785
(HIREBEVANUR)
|
1507003044NRG24080220240599381
|
08/02/2024
|
Rahul Bhasagi
|
1507003044WL039075
|
Rahul Bhasagi
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391733
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
INDI
|
KN-07-003-044-001/4785
(HIREBEVANUR)
|
1507003044NRG24080220240599380
|
08/02/2024
|
Vishwanath Bhasagi
|
1507003044WL039075
|
Vishwanath Bhasagi
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391732
|
|
VISHWANATH GAJANAND BHASAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
INDI
|
KN-07-003-044-001/5056
(HIREBEVANUR)
|
1507003044NRG24080220240599384
|
08/02/2024
|
Kashibai g Bhasagi
|
1507003044WL039075
|
Kashibai g Bhasagi
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391735
|
|
KASHIBAI G BHASAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
35
|
INDI
|
KN-07-003-044-001/4771
(HIREBEVANUR)
|
1507003044NRG24080220240599379
|
08/02/2024
|
nagappa karajagi
|
1507003044WL039075
|
nagappa karajagi
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391704
|
|
nagappa karajagi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
INDI
|
KN-07-003-044-001/4748
(HIREBEVANUR)
|
1507003044NRG24080220240599378
|
08/02/2024
|
Kareppa Shivappa Ganiyar
|
1507003044WL039075
|
Kareppa Shivappa Ganiyar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391706
|
|
KAREPPA SHVAPPA GANIYAR
|
CANARA BANK(508532)
|
|
37
|
INDI
|
KN-07-003-044-001/5181
(HIREBEVANUR)
|
1507003044NRG24080220240599386
|
08/02/2024
|
HANAMANT Y BOLEGANV
|
1507003044WL039075
|
HANAMANT Y BOLEGANV
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391700
|
|
HANAMANTA BOLEGANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
INDI
|
KN-07-003-044-001/5182
(HIREBEVANUR)
|
1507003044NRG24080220240599388
|
08/02/2024
|
Shantabai B Marsanalli
|
1507003044WL039075
|
Shantabai B Marsanalli
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391698
|
|
Mrs. SHANTABAI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
INDI
|
KN-07-003-044-001/5183
(HIREBEVANUR)
|
1507003044NRG24080220240599389
|
08/02/2024
|
Prabhakar Marsanalli
|
1507003044WL039075
|
Prabhakar Marsanalli
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391697
|
|
PRABHAKARA MASARSANALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
INDI
|
KN-07-003-044-001/5183
(HIREBEVANUR)
|
1507003044NRG24080220240599390
|
08/02/2024
|
Vijayalaxmi Marsanalli
|
1507003044WL039075
|
Vijayalaxmi Marsanalli
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391699
|
|
VIJAYALAXMI MARSANALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
INDI
|
KN-07-003-044-001/5228
(HIREBEVANUR)
|
1507003044NRG24080220240599396
|
08/02/2024
|
Sumitra Boleganva
|
1507003044WL039075
|
Sumitra Boleganva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146391707
|
|
SUMITRA OGEPPA BOLEGANVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|