|
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-07-003-044-001/4128
(HIREBEVANUR)
|
1507003044NRG24200220240615347
|
20/02/2024
|
BHOURAMMA YALLALINGA NATIKAR
|
1507003044WL040370
|
BHOURAMMA YALLALINGA NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525314
|
|
BHOURAMMA YALLALINGA NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3176
(HIREBEVANUR)
|
1507003044NRG24200220240615342
|
20/02/2024
|
SHIVARAY NATIKAR
|
1507003044WL040370
|
SHIVARAY NATIKAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525316
|
|
SHIVARAY NATIKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3168
(HIREBEVANUR)
|
1507003044NRG24200220240615339
|
20/02/2024
|
Rafik Pirasab Shekh
|
1507003044WL040370
|
Rafik Pirasab Shekh
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525323
|
|
MR RAFIQ PEERASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-001/3176
(HIREBEVANUR)
|
1507003044NRG24200220240615341
|
20/02/2024
|
SAVITA S NATIKAR
|
1507003044WL040370
|
SAVITA S NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525313
|
|
MRS SUNITA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-001/3176
(HIREBEVANUR)
|
1507003044NRG24200220240615340
|
20/02/2024
|
Sharanappa Shivaray Natikar
|
1507003044WL040370
|
Sharanappa Shivaray Natikar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525318
|
|
MR SHARANAPPA SHIVARAYA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/3231
(HIREBEVANUR)
|
1507003044NRG24200220240615343
|
20/02/2024
|
Irappa Saibanna Natikar
|
1507003044WL040370
|
Irappa Saibanna Natikar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525319
|
|
MR IRAPPA SAYABANNA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/3347
(HIREBEVANUR)
|
1507003044NRG24200220240615345
|
20/02/2024
|
rajeshree r dindur
|
1507003044WL040370
|
rajeshree r dindur
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525317
|
|
MISS RAJASHREE DINDOOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/3347
(HIREBEVANUR)
|
1507003044NRG24200220240615344
|
20/02/2024
|
SHANTAPPA R DINDUR
|
1507003044WL040370
|
SHANTAPPA R DINDUR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525321
|
|
MR SHANTAPPA REVANASIDDAPPA DINDURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/3694
(HIREBEVANUR)
|
1507003044NRG24200220240615346
|
20/02/2024
|
PRAKASH MALASIDDAPPA SOLAPUR
|
1507003044WL040370
|
PRAKASH MALASIDDAPPA SOLAPUR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525320
|
|
PRAKASH M SOLAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
INDI
|
KN-07-003-044-001/4129
(HIREBEVANUR)
|
1507003044NRG24200220240615348
|
20/02/2024
|
GOURABAI NATIKAR
|
1507003044WL040370
|
GOURABAI NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525315
|
|
MRS GOURABAI NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
INDI
|
KN-07-003-044-001/4361
(HIREBEVANUR)
|
1507003044NRG24200220240615349
|
20/02/2024
|
SHASHIKALA GADDEPPA NAYKODI
|
1507003044WL040370
|
SHASHIKALA GADDEPPA NAYKODI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525322
|
|
MRS SHASHIKALA GADDEPPA NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|