|
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-13-005-016-003/226
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102910
|
04/07/2022
|
CHANNAMALLAYYA KALLAYA VAIDYAMATH
|
1513005024WL005802
|
CHANNAMALLAYYA KALLAYA VAIDYAMATH
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791542
|
|
CHANNAMALLAYYA KALLAYA VAIDYAMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-016-003/176
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102904
|
04/07/2022
|
Rajabi Sharifsab Nadaf
|
1513005024WL005802
|
Rajabi Sharifsab Nadaf
|
00415
|
SBIN0012256
|
927
|
927
|
Processed
|
16/07/2022
|
|
3136791552
|
|
MRS RAJBHI SHAREEPSHAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-016-003/177
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102905
|
04/07/2022
|
SHUBHAS HUCHAPPA TALAVAR
|
1513005024WL005802
|
SHUBHAS HUCHAPPA TALAVAR
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791546
|
|
SHUBHAS HUCHAPPA TALAVAR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-016-003/183
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102907
|
04/07/2022
|
Padmavati Hoshalli
|
1513005024WL005802
|
Padmavati Hoshalli
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791549
|
|
Padmavati Hoshalli
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-016-003/207
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102908
|
04/07/2022
|
Manjula S Vaidyamath
|
1513005024WL005802
|
Manjula S Vaidyamath
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791551
|
|
Manjula S Vaidyamath
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-016-003/209
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102920
|
04/07/2022
|
Indrabayi K Sangalad
|
1513005024WL005803
|
Indrabayi K Sangalad
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791548
|
|
Indrabayi K Sangalad
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-016-003/210
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102921
|
04/07/2022
|
Manjunath K Sangalad
|
1513005024WL005803
|
Manjunath K Sangalad
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791543
|
|
Manjunath K Sangalad
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-016-003/213
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102922
|
04/07/2022
|
Parvatagoud R Patil
|
1513005024WL005803
|
Parvatagoud R Patil
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791544
|
|
Parvatagoud R Patil
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-016-003/216
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102909
|
04/07/2022
|
Hanamareddi B Kondikoppa
|
1513005024WL005802
|
Hanamareddi B Kondikoppa
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791545
|
|
Hanamareddi B Kondikoppa
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-016-003/37
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102924
|
04/07/2022
|
SIVALEELA B GOWDAR
|
1513005024WL005803
|
SIVALEELA B GOWDAR
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791547
|
|
SIVALEELA B GOWDAR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-016-003/85
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102916
|
04/07/2022
|
Mailarappa B Goudanaykar
|
1513005024WL005802
|
Mailarappa B Goudanaykar
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791550
|
|
Mailarappa B Goudanaykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22557
|
22557
|
|
|
|
|
|
|
|