|
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
|
ANNIGERI
|
KN-13-005-011-001/278
(SHISHVINAHALLI)
|
1513005011NRG23230920220189098
|
23/09/2022
|
PRAVEENKUMAR SHARABANNA TENGINAKAI
|
1513005011WL011670
|
PRAVEENKUMAR SHARABANNA TENGINAKAI
|
00048
|
BKID0008418
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313339
|
|
PRAVEENKUMAR SHARABANNA TENGINAKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-011-001/564
(SHISHVINAHALLI)
|
1513005011NRG23230920220189103
|
23/09/2022
|
SUNIL BASAVARAJ KIRESUR
|
1513005011WL011670
|
SUNIL BASAVARAJ KIRESUR
|
00415
|
SBIN0003450
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313344
|
|
MR SUNIL BASAVARAJ KIRESUR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-011-005/111
(SHISHVINAHALLI)
|
1513005011NRG23230920220189074
|
23/09/2022
|
SHEKHARGOUDA NINGANAGOUDA DYAMANAGOUDRA
|
1513005011WL011668
|
SHEKHARGOUDA NINGANAGOUDA DYAMANAGOUDRA
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010313349
|
|
MR SHEKHARAGOU NINGANAGOUD DYAMAMAGOUDRA
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-011-005/114
(SHISHVINAHALLI)
|
1513005011NRG23230920220189076
|
23/09/2022
|
Basavaraj Gini
|
1513005011WL011668
|
Basavaraj Gini
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010313347
|
|
MR BASAVARAJ FAKKIRAPPA GINI
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-011-005/114
(SHISHVINAHALLI)
|
1513005011NRG23230920220189077
|
23/09/2022
|
RENUKA GINI
|
1513005011WL011668
|
RENUKA GINI
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010313348
|
|
MRS RENUKA GINI
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-011-005/2-B
(SHISHVINAHALLI)
|
1513005011NRG23230920220189081
|
23/09/2022
|
SHARANAPPAGOUDA NINGANAGOUDA DYAMANAGOUD
|
1513005011WL011668
|
SHARANAPPAGOUDA NINGANAGOUDA DYAMANAGOUD
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010313345
|
|
MR SHARANAPPAGOUDA NINGANAGOUDA DYAMANGO
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-011-005/320
(SHISHVINAHALLI)
|
1513005011NRG23230920220189084
|
23/09/2022
|
Kamalavva S Kari
|
1513005011WL011668
|
Kamalavva S Kari
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010313350
|
|
MRS KAMALAVVA SHARANAPPA KARI
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-011-005/323
(SHISHVINAHALLI)
|
1513005011NRG23230920220189085
|
23/09/2022
|
Shashikala V Akki
|
1513005011WL011668
|
Shashikala V Akki
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010313343
|
|
MRS SHASHIKALA VEERANNA AKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
9
|
ANNIGERI
|
KN-13-005-011-001/51
(SHISHVINAHALLI)
|
1513005011NRG23230920220189101
|
23/09/2022
|
SHANTAYYA BASAYYA BANNADANULAMATH
|
1513005011WL011670
|
SHANTAYYA BASAYYA BANNADANULAMATH
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313346
|
|
SHANTAYYA BASAYYA BANNADANULAMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
10
|
ANNIGERI
|
KN-13-005-011-001/121
(SHISHVINAHALLI)
|
1513005011NRG23230920220189093
|
23/09/2022
|
BASAPPA VEERAPPA CHALAVADI
|
1513005011WL011670
|
BASAPPA VEERAPPA CHALAVADI
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313341
|
|
BASAPPA VEERAPPA CHALAVADI
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-011-001/301
(SHISHVINAHALLI)
|
1513005011NRG23230920220189100
|
23/09/2022
|
SHIVAPPA DEVAPPA KARADI
|
1513005011WL011670
|
SHIVAPPA DEVAPPA KARADI
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313340
|
|
SHIVAPPA DEVAPPA KARADI
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-011-001/517
(SHISHVINAHALLI)
|
1513005011NRG23230920220189102
|
23/09/2022
|
SHIDDALINGAYYA MURUGAYYA HIREMATH
|
1513005011WL011670
|
SHIDDALINGAYYA MURUGAYYA HIREMATH
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313351
|
|
SHIDDALINGAYYA MURUGAYYA HIREMATH
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-011-001/569
(SHISHVINAHALLI)
|
1513005011NRG23230920220189104
|
23/09/2022
|
SHANKRAPPA RUDRAPPA KAMATAR
|
1513005011WL011670
|
SHANKRAPPA RUDRAPPA KAMATAR
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010313342
|
|
SHANKRAPPA RUDRAPPA KAMATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|