|
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-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24070320240639308
|
07/03/2024
|
LAXMAN DYAVAPPA NATIKAR
|
1507003044WL042399
|
LAXMAN DYAVAPPA NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716283
|
|
LAXMAN DYAVAPPA NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24070320240639309
|
07/03/2024
|
MALASHREE NATIKAR
|
1507003044WL042399
|
MALASHREE NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716288
|
|
MALASHREE NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4338
(HIREBEVANUR)
|
1507003044NRG24070320240639313
|
07/03/2024
|
SHOBA R HANJAGI
|
1507003044WL042399
|
SHOBA R HANJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716284
|
|
SHOBA R HANJAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
INDI
|
KN-07-003-044-001/4694
(HIREBEVANUR)
|
1507003044NRG24070320240639316
|
07/03/2024
|
ANNAPURANA SHANKREPPA HANJAGI
|
1507003044WL042399
|
ANNAPURANA SHANKREPPA HANJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716289
|
|
ANNAPURNA S HANJAGI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/4247
(HIREBEVANUR)
|
1507003044NRG24070320240639312
|
07/03/2024
|
MALLIKARJUN NATIKAR
|
1507003044WL042399
|
MALLIKARJUN NATIKAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716285
|
|
MALLIKARJUN D NATIKAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
INDI
|
KN-07-003-044-001/4643
(HIREBEVANUR)
|
1507003044NRG24070320240639315
|
07/03/2024
|
SHARANAPPA HUGAR
|
1507003044WL042399
|
SHARANAPPA HUGAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716286
|
|
SHARANAPPA NINBANNA HUGAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24070320240639310
|
07/03/2024
|
PUJA LAXMAN NATIKAR
|
1507003044WL042399
|
PUJA LAXMAN NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716282
|
|
Miss. POOJA LAXMAN NATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
INDI
|
KN-07-003-044-001/4247
(HIREBEVANUR)
|
1507003044NRG24070320240639311
|
07/03/2024
|
KAMALABAI NATIKAR
|
1507003044WL042399
|
KAMALABAI NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716287
|
|
Kamalabai Natikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/4338
(HIREBEVANUR)
|
1507003044NRG24070320240639314
|
07/03/2024
|
SHIVASHARAN R HANJAGI
|
1507003044WL042399
|
SHIVASHARAN R HANJAGI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716281
|
|
SHIVASHARAN HANJAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
INDI
|
KN-07-003-044-001/4698
(HIREBEVANUR)
|
1507003044NRG24070320240639317
|
07/03/2024
|
Malingaray Irappa Natikar
|
1507003044WL042399
|
Malingaray Irappa Natikar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716280
|
|
MALINGARAY NATIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
INDI
|
KN-07-003-044-001/4740
(HIREBEVANUR)
|
1507003044NRG24070320240639318
|
07/03/2024
|
TUKARAM GIRAMALLA NAYKODI
|
1507003044WL042399
|
TUKARAM GIRAMALLA NAYKODI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925716279
|
|
TUKARAM GIRIMALLA NAYKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|