|
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-07-003-044-001/4479
(HIREBEVANUR)
|
1507003044NRG24100220240601746
|
10/02/2024
|
LAKSHMI K GIRANI
|
1507003044WL039251
|
LAKSHMI K GIRANI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366810
|
|
LAKSHMI KASHINATH GIRINI
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-044-001/4479
(HIREBEVANUR)
|
1507003044NRG24100220240601745
|
10/02/2024
|
SIDDARAM KHAJAPPA GIRANI
|
1507003044WL039251
|
SIDDARAM KHAJAPPA GIRANI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366811
|
|
SIDDARAM KHAJAPPA GIRANI
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-044-001/4605
(HIREBEVANUR)
|
1507003044NRG24100220240601757
|
10/02/2024
|
AVVAMMA S TAMASHETTI
|
1507003044WL039251
|
AVVAMMA S TAMASHETTI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366809
|
|
AVAMMA S TAMASHETTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/4531
(HIREBEVANUR)
|
1507003044NRG24100220240601747
|
10/02/2024
|
MUTTAPPA MALAPPA YALAMELI
|
1507003044WL039251
|
MUTTAPPA MALAPPA YALAMELI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366803
|
|
MUTTAPPA MALAPPA ANDEWADI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
INDI
|
KN-07-003-044-001/4614
(HIREBEVANUR)
|
1507003044NRG24100220240601758
|
10/02/2024
|
ASHOK RAMANNA UDACHAN
|
1507003044WL039251
|
ASHOK RAMANNA UDACHAN
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366800
|
|
ASHOK RAMANNA UDACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4580
(HIREBEVANUR)
|
1507003044NRG24100220240601751
|
10/02/2024
|
NASARINABANU HUSENSAB WALIKAR
|
1507003044WL039251
|
NASARINABANU HUSENSAB WALIKAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366808
|
|
NASARINABANU HUSENSAB WALIKAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
INDI
|
KN-07-003-044-001/4588
(HIREBEVANUR)
|
1507003044NRG24100220240601754
|
10/02/2024
|
KANNAVVA SHANKREPPA ASANGIHAL
|
1507003044WL039251
|
KANNAVVA SHANKREPPA ASANGIHAL
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366802
|
|
KANNAVVA S ASANGIHAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-044-001/4531
(HIREBEVANUR)
|
1507003044NRG24100220240601748
|
10/02/2024
|
SILAVANTI MUTTAPPA YALAMELI
|
1507003044WL039251
|
SILAVANTI MUTTAPPA YALAMELI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366804
|
|
MS SILAVANTI MUTTAPPA YALAMELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/4580
(HIREBEVANUR)
|
1507003044NRG24100220240601750
|
10/02/2024
|
HUSENSAB SAIPANSAB WALIKAR
|
1507003044WL039251
|
HUSENSAB SAIPANSAB WALIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366807
|
|
HUSSENSAB SAIFANSAB WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDI
|
KN-07-003-044-001/4582
(HIREBEVANUR)
|
1507003044NRG24100220240601752
|
10/02/2024
|
BALANAGOUD AYYAPPA BIRADAR
|
1507003044WL039251
|
BALANAGOUD AYYAPPA BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366799
|
|
BIRADAR BALAPPA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
INDI
|
KN-07-003-044-001/4614
(HIREBEVANUR)
|
1507003044NRG24100220240601759
|
10/02/2024
|
BOURAMMA ASHOK UDACHAN
|
1507003044WL039251
|
BOURAMMA ASHOK UDACHAN
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366801
|
|
MRS BHOURAMMA ASHOK UDACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
INDI
|
KN-07-003-044-001/4616
(HIREBEVANUR)
|
1507003044NRG24100220240601760
|
10/02/2024
|
AUSHILABAI KASHINATH BIRADAR
|
1507003044WL039251
|
AUSHILABAI KASHINATH BIRADAR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366806
|
|
Mrs. SUSILABAI BIRADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
INDI
|
KN-07-003-044-001/4536
(HIREBEVANUR)
|
1507003044NRG24100220240601749
|
10/02/2024
|
BHIMANNA SIDDAPPA HELAVR
|
1507003044WL039251
|
BHIMANNA SIDDAPPA HELAVR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366796
|
|
BHIMANNA HELAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
INDI
|
KN-07-003-044-001/4585
(HIREBEVANUR)
|
1507003044NRG24100220240601753
|
10/02/2024
|
Neelamma S Chikkabevanur
|
1507003044WL039251
|
Neelamma S Chikkabevanur
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366795
|
|
Mrs. NEELAMMA SHIVANAND CHIKKABEVANUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
15
|
INDI
|
KN-07-003-044-001/4590
(HIREBEVANUR)
|
1507003044NRG24100220240601755
|
10/02/2024
|
Sharanavva Yallppa Pujari
|
1507003044WL039251
|
Sharanavva Yallppa Pujari
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366794
|
|
SHARANAVVA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
INDI
|
KN-07-003-044-001/4591
(HIREBEVANUR)
|
1507003044NRG24100220240601756
|
10/02/2024
|
Lakkappa Ravutappa Tambe
|
1507003044WL039251
|
Lakkappa Ravutappa Tambe
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366798
|
|
LAKKAPPA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
INDI
|
KN-07-003-044-001/4622
(HIREBEVANUR)
|
1507003044NRG24100220240601761
|
10/02/2024
|
siddaram muttapp chikkabenur
|
1507003044WL039251
|
siddaram muttapp chikkabenur
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366797
|
|
SIDDARAM CHIKKABENUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
INDI
|
KN-07-003-044-001/4749
(HIREBEVANUR)
|
1507003044NRG24100220240601762
|
10/02/2024
|
Nandappa Malkappa Tanbe
|
1507003044WL039251
|
Nandappa Malkappa Tanbe
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142366805
|
|
NANDAPPA MALKAPPA TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|