|
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-13-005-011-004/185
(SHISHVINAHALLI)
|
1513005011NRG23120720220118396
|
12/07/2022
|
HANUMARADDI DEVARADDI AGASANAKOPPA
|
1513005011WL006538
|
HANUMARADDI DEVARADDI AGASANAKOPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145346440
|
|
Mr. HANUMARADDI DEVARADDI AGASANAKOPPA
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
2
|
ANNIGERI
|
KN-13-005-011-004/297
(SHISHVINAHALLI)
|
1513005011NRG23120720220118397
|
12/07/2022
|
SHIVAJI ONTIGADAD
|
1513005011WL006538
|
SHIVAJI ONTIGADAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145346444
|
|
SHIVAJI ONTIGADAD
|
CANARA BANK(508532)
|
|
3
|
ANNIGERI
|
KN-13-005-011-004/93
(SHISHVINAHALLI)
|
1513005011NRG23120720220118405
|
12/07/2022
|
SUBASHACHANDRA FAKIRADDI INAMATI
|
1513005011WL006538
|
SUBASHACHANDRA FAKIRADDI INAMATI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145346429
|
|
MR SHUBHASHACHANDRA FAKIRADDI INAMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-011-005/112
(SHISHVINAHALLI)
|
1513005011NRG23120720220117915
|
12/07/2022
|
MURAGESH
|
1513005011WL006499
|
MURAGESH
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346441
|
|
MR MURAGHESH GADAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-011-005/140
(SHISHVINAHALLI)
|
1513005011NRG23120720220117917
|
12/07/2022
|
IRAPPA BASAPPA HARTI
|
1513005011WL006499
|
IRAPPA BASAPPA HARTI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346432
|
|
IRAPPA B HARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANNIGERI
|
KN-13-005-011-005/19
(SHISHVINAHALLI)
|
1513005011NRG23120720220117918
|
12/07/2022
|
MANTAVVA Y KURI
|
1513005011WL006499
|
MANTAVVA Y KURI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346436
|
|
MS MANTHAVVA YALLAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNIGERI
|
KN-13-005-011-005/245
(SHISHVINAHALLI)
|
1513005011NRG23120720220117921
|
12/07/2022
|
BASAVVA YAMANAPPA BHAJANTRI
|
1513005011WL006499
|
BASAVVA YAMANAPPA BHAJANTRI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346430
|
|
Mrs. BASAVVA YAMANAPPA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-011-005/245
(SHISHVINAHALLI)
|
1513005011NRG23120720220117919
|
12/07/2022
|
BASVARAJ YAMANAPPA BAJANTRI
|
1513005011WL006499
|
BASVARAJ YAMANAPPA BAJANTRI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346425
|
|
MR BASVARAJ YAMANAPPA BAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNIGERI
|
KN-13-005-011-005/245
(SHISHVINAHALLI)
|
1513005011NRG23120720220117920
|
12/07/2022
|
SAROJA BAAVARAJ BHAJANTRI
|
1513005011WL006499
|
SAROJA BAAVARAJ BHAJANTRI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346437
|
|
MRS SAROJA BASAVARAJ BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-011-005/25
(SHISHVINAHALLI)
|
1513005011NRG23120720220117922
|
12/07/2022
|
BHIMAPPA
|
1513005011WL006499
|
BHIMAPPA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346435
|
|
MR BHIMAPPA BASAPPA SHIGLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNIGERI
|
KN-13-005-011-005/25
(SHISHVINAHALLI)
|
1513005011NRG23120720220117923
|
12/07/2022
|
SHEKAVVA
|
1513005011WL006499
|
SHEKAVVA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346426
|
|
MRS SHEKAVVA BHIMAPPA SIGLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNIGERI
|
KN-13-005-011-005/255
(SHISHVINAHALLI)
|
1513005011NRG23120720220117924
|
12/07/2022
|
SIDRAMAGOUDA BHARAMAGOUDA DANAPPAGOUDRA
|
1513005011WL006499
|
SIDRAMAGOUDA BHARAMAGOUDA DANAPPAGOUDRA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346433
|
|
MR SIDRAMAGOUD BHARAMAGOUD DANAPPAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNIGERI
|
KN-13-005-011-005/257
(SHISHVINAHALLI)
|
1513005011NRG23120720220117926
|
12/07/2022
|
NINGAVVA F BHARAMAGOUDAR
|
1513005011WL006499
|
NINGAVVA F BHARAMAGOUDAR
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346442
|
|
MRS NINGAVVA FAKKIRAGOUDA BHARAMAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNIGERI
|
KN-13-005-011-005/26
(SHISHVINAHALLI)
|
1513005011NRG23120720220117927
|
12/07/2022
|
SHIVAPPA BASAPPA SHIGLI
|
1513005011WL006499
|
SHIVAPPA BASAPPA SHIGLI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Rejected
|
16/07/2022
|
|
3145346438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANNIGERI
|
KN-13-005-011-005/26
(SHISHVINAHALLI)
|
1513005011NRG23120720220117928
|
12/07/2022
|
YALLAVVA
|
1513005011WL006499
|
YALLAVVA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346434
|
|
MRS YALLAVVA SHARANAPPA SHIGLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNIGERI
|
KN-13-005-011-005/262
(SHISHVINAHALLI)
|
1513005011NRG23120720220117932
|
12/07/2022
|
Kamalavva
|
1513005011WL006499
|
Kamalavva
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346431
|
|
MRS KAMALAVVA PRABHAKAR HARTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNIGERI
|
KN-13-005-011-005/262
(SHISHVINAHALLI)
|
1513005011NRG23120720220117931
|
12/07/2022
|
Prabhakar
|
1513005011WL006499
|
Prabhakar
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346427
|
|
MR PRABHAKARA DEVENDRAPPA HARTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNIGERI
|
KN-13-005-011-005/264
(SHISHVINAHALLI)
|
1513005011NRG23120720220117933
|
12/07/2022
|
LALITA
|
1513005011WL006499
|
LALITA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346443
|
|
MRS LALITHA YALLAPPAGOUDA DYAMANAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNIGERI
|
KN-13-005-011-005/265
(SHISHVINAHALLI)
|
1513005011NRG23120720220117934
|
12/07/2022
|
Mallikarjun
|
1513005011WL006499
|
Mallikarjun
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346439
|
|
MR MALLIKARJUN MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNIGERI
|
KN-13-005-011-005/268
(SHISHVINAHALLI)
|
1513005011NRG23120720220117935
|
12/07/2022
|
Shankaragouda
|
1513005011WL006499
|
Shankaragouda
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145346428
|
|
MR SHANKARGOUDA CHANDRAGOUDA BARAMGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
21
|
ANNIGERI
|
KN-13-005-011-001/190
(SHISHVINAHALLI)
|
1513005011NRG23120720220118393
|
12/07/2022
|
MANJULA ISHWARAPPA TALAWAR
|
1513005011WL006538
|
MANJULA ISHWARAPPA TALAWAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145346445
|
|
MANJULA ISHWARAPPA TALAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|