|
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-13-005-013-004/307
(BHADRAPUR)
|
1513005013NRG23180620220069707
|
18/06/2022
|
SUSHILAVVA ADIVEPPA KUBASAD
|
1513005013WL004202
|
SUSHILAVVA ADIVEPPA KUBASAD
|
00078
|
CNRB0000501
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343187
|
|
SUSHILAVVA KOM ADIVEPPA KUBASAD
|
CANARA BANK(508532)
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/331
(BHADRAPUR)
|
1513005013NRG23180620220069708
|
18/06/2022
|
SIDDAPPA G PATTAR
|
1513005013WL004202
|
SIDDAPPA G PATTAR
|
00078
|
CNRB0000501
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343183
|
|
MR SIDDAPPA GURUNATHAPPA PATTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/36
(BHADRAPUR)
|
1513005013NRG23180620220069710
|
18/06/2022
|
JAILAN MEHABUBSAB KARNACHI
|
1513005013WL004202
|
JAILAN MEHABUBSAB KARNACHI
|
00078
|
CNRB0000501
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343185
|
|
JAMALABI MABUSAB KARNACHI
|
BANK OF BARODA(606985)
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/36
(BHADRAPUR)
|
1513005013NRG23180620220069709
|
18/06/2022
|
MAHABUSAB BABUSAB KARANACHI
|
1513005013WL004202
|
MAHABUSAB BABUSAB KARANACHI
|
00078
|
CNRB0000501
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343188
|
|
MAHABUBSAB BABUSAB KARANACHI
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/406
(BHADRAPUR)
|
1513005013NRG23180620220069712
|
18/06/2022
|
DHULAPPA NINGAPPA TALLALLI
|
1513005013WL004202
|
DHULAPPA NINGAPPA TALLALLI
|
00078
|
CNRB0000501
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343182
|
|
DULAPPA NINGAPPA TALLOLLI
|
BANK OF BARODA(606985)
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/406
(BHADRAPUR)
|
1513005013NRG23180620220069713
|
18/06/2022
|
RENAVVA DHULAPPA TALLOLI
|
1513005013WL004202
|
RENAVVA DHULAPPA TALLOLI
|
00078
|
CNRB0000501
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343186
|
|
RENAVVA DHULAPPA TALLALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-004/404
(BHADRAPUR)
|
1513005013NRG23180620220069711
|
18/06/2022
|
YALLAVVA SOMAPPA HOMBAL
|
1513005013WL004202
|
YALLAVVA SOMAPPA HOMBAL
|
00415
|
SBIN0012256
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343189
|
|
IRAPPA SOMAPPA HOMBAL
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
8
|
ANNIGERI
|
KN-13-005-013-004/427
(BHADRAPUR)
|
1513005013NRG23180620220069716
|
18/06/2022
|
neelavva muttappa adnur
|
1513005013WL004202
|
neelavva muttappa adnur
|
00415
|
SBIN0012256
|
927
|
927
|
Processed
|
25/06/2022
|
|
2484343184
|
|
MRS NEELAVVA ADNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|