|
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-07-003-044-001/4040
(HIREBEVANUR)
|
1507003044NRG24200220240615413
|
20/02/2024
|
SANGMESH MAHADEVA PATALI
|
1507003044WL040377
|
SANGMESH MAHADEVA PATALI
|
00078
|
CNRB0006350
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596245
|
|
SANGMESH MAHADEVA PATALI
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-044-001/4324
(HIREBEVANUR)
|
1507003044NRG24200220240615404
|
20/02/2024
|
RENUKA SHANKREPPA KUMBAR
|
1507003044WL040376
|
RENUKA SHANKREPPA KUMBAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596246
|
|
RENUKA SHANKREPPA KUMBAR
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-044-001/4324
(HIREBEVANUR)
|
1507003044NRG24200220240615403
|
20/02/2024
|
SHANKREPPA KANTAPPA BIRADAR
|
1507003044WL040376
|
SHANKREPPA KANTAPPA BIRADAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596243
|
|
SHANKREPPA KANTAPPA KUMBAR
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-044-001/4605
(HIREBEVANUR)
|
1507003044NRG24200220240615405
|
20/02/2024
|
AVVAMMA S TAMASHETTI
|
1507003044WL040376
|
AVVAMMA S TAMASHETTI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596247
|
|
AVAMMA S TAMASHETTY
|
GENERAL POST OFFICE(607245)
|
|
5
|
INDI
|
KN-07-003-044-001/4834
(HIREBEVANUR)
|
1507003044NRG24200220240615433
|
20/02/2024
|
GADDEPPA VITHOBA DANGI
|
1507003044WL040377
|
GADDEPPA VITHOBA DANGI
|
00078
|
CNRB0006350
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596244
|
|
GADDEPPA VITHOBA DANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4040
(HIREBEVANUR)
|
1507003044NRG24200220240615414
|
20/02/2024
|
NAGAMMA PATALI
|
1507003044WL040377
|
NAGAMMA PATALI
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596254
|
|
NAGAMMA PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
INDI
|
KN-07-003-044-001/4066
(HIREBEVANUR)
|
1507003044NRG24200220240615416
|
20/02/2024
|
POOJA B BIRADAR
|
1507003044WL040377
|
POOJA B BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596221
|
|
POOJA PRABHAKAR BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
INDI
|
KN-07-003-044-001/4066
(HIREBEVANUR)
|
1507003044NRG24200220240615415
|
20/02/2024
|
PRABHAKAR BIRADAR
|
1507003044WL040377
|
PRABHAKAR BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596225
|
|
PRABHAKAR BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
INDI
|
KN-07-003-044-001/4067
(HIREBEVANUR)
|
1507003044NRG24200220240615417
|
20/02/2024
|
BALAPPA GIRIMALLAPPA BIRADAR
|
1507003044WL040377
|
BALAPPA GIRIMALLAPPA BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596255
|
|
BIRADAR BALANGOUDA GIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDI
|
KN-07-003-044-001/4067
(HIREBEVANUR)
|
1507003044NRG24200220240615418
|
20/02/2024
|
SHRISHAIL GOUD BALANNA BIRADAR
|
1507003044WL040377
|
SHRISHAIL GOUD BALANNA BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596224
|
|
SHRISHAIL GOUD BALANNA BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
INDI
|
KN-07-003-044-001/4067
(HIREBEVANUR)
|
1507003044NRG24200220240615419
|
20/02/2024
|
SIDDARAM B BIRADAR
|
1507003044WL040377
|
SIDDARAM B BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596222
|
|
SIDDARAM B BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
INDI
|
KN-07-003-044-001/4305
(HIREBEVANUR)
|
1507003044NRG24200220240615421
|
20/02/2024
|
MAHANANDA S BIRADAR
|
1507003044WL040377
|
MAHANANDA S BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596253
|
|
MAHANANDA S BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
INDI
|
KN-07-003-044-001/4460
(HIREBEVANUR)
|
1507003044NRG24200220240615425
|
20/02/2024
|
KAVERI PAREET
|
1507003044WL040377
|
KAVERI PAREET
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596220
|
|
KAVERI P PAREET
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
INDI
|
KN-07-003-044-001/4460
(HIREBEVANUR)
|
1507003044NRG24200220240615424
|
20/02/2024
|
PRASAHT PAREET
|
1507003044WL040377
|
PRASAHT PAREET
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596226
|
|
PRASAHT PAREET
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
INDI
|
KN-07-003-044-001/4614
(HIREBEVANUR)
|
1507003044NRG24200220240615406
|
20/02/2024
|
ASHOK RAMANNA UDACHAN
|
1507003044WL040376
|
ASHOK RAMANNA UDACHAN
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596223
|
|
ASHOK RAMANNA UDACHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
INDI
|
KN-07-003-044-001/4624
(HIREBEVANUR)
|
1507003044NRG24200220240615427
|
20/02/2024
|
BASALINGAVVA BABURAV BIRADAR
|
1507003044WL040377
|
BASALINGAVVA BABURAV BIRADAR
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596217
|
|
BASALINGAVVA BABURAV BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
INDI
|
KN-07-003-044-001/4718
(HIREBEVANUR)
|
1507003044NRG24200220240615431
|
20/02/2024
|
SHIVANAND GADDEPPAGOUD PATIL
|
1507003044WL040377
|
SHIVANAND GADDEPPAGOUD PATIL
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596227
|
|
MR SHIVANAND GADDEPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
INDI
|
KN-07-003-044-001/5209
(HIREBEVANUR)
|
1507003044NRG24200220240615437
|
20/02/2024
|
AJIT PATIL
|
1507003044WL040377
|
AJIT PATIL
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596218
|
|
AJIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
INDI
|
KN-07-003-044-001/5209
(HIREBEVANUR)
|
1507003044NRG24200220240615436
|
20/02/2024
|
ANAND V PATIL
|
1507003044WL040377
|
ANAND V PATIL
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596216
|
|
ANAND VISHWANATH PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
INDI
|
KN-07-003-044-001/5209
(HIREBEVANUR)
|
1507003044NRG24200220240615438
|
20/02/2024
|
KASHIBAI PATIL
|
1507003044WL040377
|
KASHIBAI PATIL
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596219
|
|
KASHIBAI V PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
21
|
INDI
|
KN-07-003-044-001/3840
(HIREBEVANUR)
|
1507003044NRG24200220240615412
|
20/02/2024
|
Sudhamati R Balagi
|
1507003044WL040377
|
Sudhamati R Balagi
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939596230
|
|
SUDHAMATI BALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
INDI
|
KN-07-003-044-001/4084
(HIREBEVANUR)
|
1507003044NRG24200220240615399
|
20/02/2024
|
KUMAR BIRADAR
|
1507003044WL040376
|
KUMAR BIRADAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596232
|
|
KUMAR BIRADAR
|
KARNATAKA BANK LTD(607270)
|
|
23
|
INDI
|
KN-07-003-044-001/4152
(HIREBEVANUR)
|
1507003044NRG24200220240615420
|
20/02/2024
|
RAVITAPPA MUTAPPA METRI
|
1507003044WL040377
|
RAVITAPPA MUTAPPA METRI
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596231
|
|
RAVUTAPPA MUTTAPPA METRI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
INDI
|
KN-07-003-044-001/4624
(HIREBEVANUR)
|
1507003044NRG24200220240615426
|
20/02/2024
|
BHIMASHANKAR BABURAV BIRADAR
|
1507003044WL040377
|
BHIMASHANKAR BABURAV BIRADAR
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596229
|
|
BHIMASHANKAR BABURAY BIRADAR
|
BANK OF INDIA(508505)
|
|
25
|
INDI
|
KN-07-003-044-001/4624
(HIREBEVANUR)
|
1507003044NRG24200220240615428
|
20/02/2024
|
POOJA BHIMASHNKAR BIRADAR
|
1507003044WL040377
|
POOJA BHIMASHNKAR BIRADAR
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596233
|
|
POOJA BHIMASHNKAR BIRADAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
26
|
INDI
|
KN-07-003-044-001/3301
(HIREBEVANUR)
|
1507003044NRG24200220240615409
|
20/02/2024
|
SHANTU SHRISHAIL PATIL
|
1507003044WL040377
|
SHANTU SHRISHAIL PATIL
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596250
|
|
MR SHANTAGOUD S PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
INDI
|
KN-07-003-044-001/3742
(HIREBEVANUR)
|
1507003044NRG24200220240615410
|
20/02/2024
|
MALAKAPPA DHAREPPA METRI
|
1507003044WL040377
|
MALAKAPPA DHAREPPA METRI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596252
|
|
MALAKAPPA METRI
|
GENERAL POST OFFICE(607245)
|
|
28
|
INDI
|
KN-07-003-044-001/3840
(HIREBEVANUR)
|
1507003044NRG24200220240615411
|
20/02/2024
|
Layappa Ramachandra Balagi
|
1507003044WL040377
|
Layappa Ramachandra Balagi
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596251
|
|
LAYAPPA RAMACHANDRA BALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
INDI
|
KN-07-003-044-001/4050
(HIREBEVANUR)
|
1507003044NRG24200220240615398
|
20/02/2024
|
SAROJANI KANTAPPA BIRADAR
|
1507003044WL040376
|
SAROJANI KANTAPPA BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596256
|
|
MRS SAROJANI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
INDI
|
KN-07-003-044-001/4278
(HIREBEVANUR)
|
1507003044NRG24200220240615402
|
20/02/2024
|
NINGAVVA SIDDAPPA BHASAGI
|
1507003044WL040376
|
NINGAVVA SIDDAPPA BHASAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596237
|
|
MRS NINGAVVA BHASAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
INDI
|
KN-07-003-044-001/4278
(HIREBEVANUR)
|
1507003044NRG24200220240615401
|
20/02/2024
|
SIDDAPPA TIPPANNA BHASAGI
|
1507003044WL040376
|
SIDDAPPA TIPPANNA BHASAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596238
|
|
Mr. SIDDAPPA TIPPANNA BHASAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
32
|
INDI
|
KN-07-003-044-001/4429
(HIREBEVANUR)
|
1507003044NRG24200220240615422
|
20/02/2024
|
SHRIDEVI SIDDAPPA BARADOL
|
1507003044WL040377
|
SHRIDEVI SIDDAPPA BARADOL
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596236
|
|
MRS SHRIDEVI SIDDAPPA BARADOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
INDI
|
KN-07-003-044-001/4430
(HIREBEVANUR)
|
1507003044NRG24200220240615423
|
20/02/2024
|
BASAVARAJ SIDDAPPA BARADOL
|
1507003044WL040377
|
BASAVARAJ SIDDAPPA BARADOL
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596228
|
|
MR BASAVARJ SIDDAPPA BARADOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
INDI
|
KN-07-003-044-001/4614
(HIREBEVANUR)
|
1507003044NRG24200220240615407
|
20/02/2024
|
BOURAMMA ASHOK UDACHAN
|
1507003044WL040376
|
BOURAMMA ASHOK UDACHAN
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596235
|
|
MRS BHOURAMMA ASHOK UDACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
INDI
|
KN-07-003-044-001/4730
(HIREBEVANUR)
|
1507003044NRG24200220240615432
|
20/02/2024
|
LAXMI VITHAL METRI
|
1507003044WL040377
|
LAXMI VITHAL METRI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596234
|
|
MRS LAXMI VITHAL METRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
INDI
|
KN-07-003-044-001/5161
(HIREBEVANUR)
|
1507003044NRG24200220240615434
|
20/02/2024
|
RAYANAGOUD D PATIL
|
1507003044WL040377
|
RAYANAGOUD D PATIL
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596215
|
|
RAYANGOUD D PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
37
|
INDI
|
KN-07-003-044-001/3301
(HIREBEVANUR)
|
1507003044NRG24200220240615408
|
20/02/2024
|
Sarojani Shreeshail Patil
|
1507003044WL040377
|
Sarojani Shreeshail Patil
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596240
|
|
MRS SAROJINI SHRISHAIAGOUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
INDI
|
KN-07-003-044-001/4013
(HIREBEVANUR)
|
1507003044NRG24200220240615397
|
20/02/2024
|
YASEEN GULABASAB MOMIN
|
1507003044WL040376
|
YASEEN GULABASAB MOMIN
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596239
|
|
YASEEN GULABASAB MOMEEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
INDI
|
KN-07-003-044-001/4084
(HIREBEVANUR)
|
1507003044NRG24200220240615400
|
20/02/2024
|
SANTOSH SHIVALINGAPPA BIRADAR
|
1507003044WL040376
|
SANTOSH SHIVALINGAPPA BIRADAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939596241
|
|
SANTOSH S BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
INDI
|
KN-07-003-044-001/4655
(HIREBEVANUR)
|
1507003044NRG24200220240615429
|
20/02/2024
|
MOHAN GURUPAD TORAVI
|
1507003044WL040377
|
MOHAN GURUPAD TORAVI
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939596242
|
|
Mr. MOHAN GURAPPA TORAVI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
41
|
INDI
|
KN-07-003-044-001/4655
(HIREBEVANUR)
|
1507003044NRG24200220240615430
|
20/02/2024
|
BHAGIRATI GURUPAD TOLANUR
|
1507003044WL040377
|
BHAGIRATI GURUPAD TOLANUR
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939596248
|
|
Mrs. Bhagirati Tolanur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
INDI
|
KN-07-003-044-001/5161
(HIREBEVANUR)
|
1507003044NRG24200220240615435
|
20/02/2024
|
Sarojini Rayanagoud Patil
|
1507003044WL040377
|
Sarojini Rayanagoud Patil
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939596249
|
|
SAROJENI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83108
|
83108
|
|
|
|
|
|
|
|