|
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-07-003-044-001/4435
(HIREBEVANUR)
|
1507003044NRG24200220240615351
|
20/02/2024
|
DASHARTH BHIMASHYA NAYKODI
|
1507003044WL040371
|
DASHARTH BHIMASHYA NAYKODI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524927
|
|
DASHARATH B NAYKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4449
(HIREBEVANUR)
|
1507003044NRG24200220240615353
|
20/02/2024
|
JAYASHREE J NAYAKODI
|
1507003044WL040371
|
JAYASHREE J NAYAKODI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524928
|
|
JAYASHREE J NAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4694
(HIREBEVANUR)
|
1507003044NRG24200220240615359
|
20/02/2024
|
ANNAPURANA SHANKREPPA HANJAGI
|
1507003044WL040371
|
ANNAPURANA SHANKREPPA HANJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524934
|
|
ANNAPURNA S HANJAGI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3406
(HIREBEVANUR)
|
1507003044NRG24200220240615350
|
20/02/2024
|
VITTAL SOLAPUR
|
1507003044WL040371
|
VITTAL SOLAPUR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524933
|
|
VITTHAL G SOLAPUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/4435
(HIREBEVANUR)
|
1507003044NRG24200220240615352
|
20/02/2024
|
MAHADEVI DASHARTH NAYKODI
|
1507003044WL040371
|
MAHADEVI DASHARTH NAYKODI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524930
|
|
MRS MAHADEVI DASHARTH NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/4449
(HIREBEVANUR)
|
1507003044NRG24200220240615354
|
20/02/2024
|
LAXMI NAYKODI
|
1507003044WL040371
|
LAXMI NAYKODI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524929
|
|
MISS LAXMI NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4570
(HIREBEVANUR)
|
1507003044NRG24200220240615355
|
20/02/2024
|
SIDDARAM NATIKAR
|
1507003044WL040371
|
SIDDARAM NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524932
|
|
MR SIDDARAM NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4694
(HIREBEVANUR)
|
1507003044NRG24200220240615360
|
20/02/2024
|
SHREEDEVI BABU HANJAGI
|
1507003044WL040371
|
SHREEDEVI BABU HANJAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524931
|
|
MRS SHRIDEVI HANJAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/4570
(HIREBEVANUR)
|
1507003044NRG24200220240615356
|
20/02/2024
|
ANJALI S NATIKAR
|
1507003044WL040371
|
ANJALI S NATIKAR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929524926
|
|
Anjali Siddaram Natikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
INDI
|
KN-07-003-044-001/4572
(HIREBEVANUR)
|
1507003044NRG24200220240615358
|
20/02/2024
|
M S Talawar
|
1507003044WL040371
|
M S Talawar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929524924
|
|
MANAND TALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
INDI
|
KN-07-003-044-001/4572
(HIREBEVANUR)
|
1507003044NRG24200220240615357
|
20/02/2024
|
S G Talawar
|
1507003044WL040371
|
S G Talawar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929524925
|
|
SHIVAPUTRA GADDEPPA TALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|