|
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-13-005-013-003/114
(BHADRAPUR)
|
1513005025NRG23220720220134729
|
22/07/2022
|
DAVALABI KANTRAKTER
|
1513005025WL007603
|
DAVALABI KANTRAKTER
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053567
|
|
DAVALABI KANTRAKTER
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-003/157
(BHADRAPUR)
|
1513005025NRG23220720220134783
|
22/07/2022
|
BASAVANNEVVA VIRANAGOUDA PATIL
|
1513005025WL007610
|
BASAVANNEVVA VIRANAGOUDA PATIL
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053570
|
|
BASAVANNEVVA VIRANAGOUDA PATIL
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-003/157
(BHADRAPUR)
|
1513005025NRG23220720220134784
|
22/07/2022
|
JAYASHREE PURADANAGOUDA PATIL
|
1513005025WL007610
|
JAYASHREE PURADANAGOUDA PATIL
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053568
|
|
JAYASHREE PURADANAGOUDA PATIL
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-013-003/181
(BHADRAPUR)
|
1513005025NRG23220720220134758
|
22/07/2022
|
BASANAGOUDA S PATIL
|
1513005025WL007605
|
BASANAGOUDA S PATIL
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053569
|
|
BASANAGOUDA S PATIL
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-013-003/196
(BHADRAPUR)
|
1513005025NRG23220720220134730
|
22/07/2022
|
AKBARASAB H DODDAMANI
|
1513005025WL007603
|
AKBARASAB H DODDAMANI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053566
|
|
AKBARASAB H DODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ANNIGERI
|
KN-13-005-013-003/101
(BHADRAPUR)
|
1513005025NRG23220720220134726
|
22/07/2022
|
AMEENBI M DODDAMANI
|
1513005025WL007603
|
AMEENBI M DODDAMANI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053573
|
|
AMEENBI M DODDAMANI
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-013-003/107
(BHADRAPUR)
|
1513005025NRG23220720220134727
|
22/07/2022
|
SHARIFASB H KHUDAVANDA
|
1513005025WL007603
|
SHARIFASB H KHUDAVANDA
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053588
|
|
SHARIFASB H KHUDAVANDA
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-013-003/201
(BHADRAPUR)
|
1513005025NRG23220720220134760
|
22/07/2022
|
MALLIKARJUNAGOUDA M SHIVANAGOUDRA
|
1513005025WL007605
|
MALLIKARJUNAGOUDA M SHIVANAGOUDRA
|
00078
|
CNRB0000501
|
1545
|
1545
|
Processed
|
28/07/2022
|
|
3384053577
|
|
MALLIKARJUNAGOUDA M SHIVANAGOUDRA
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-013-003/52
(BHADRAPUR)
|
1513005025NRG23220720220134732
|
22/07/2022
|
SHARIFSAB GULAMSAB CONTRACTOR
|
1513005025WL007603
|
SHARIFSAB GULAMSAB CONTRACTOR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053574
|
|
SHARIFSAB GULAMSAB CONTRACTOR
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23220720220134546
|
22/07/2022
|
SEKAPPA M. MADAR
|
1513005025WL007594
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053575
|
|
SEKAPPA M. MADAR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23220720220134547
|
22/07/2022
|
SEKAPPA M. MADAR
|
1513005025WL007594
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053576
|
|
SEKAPPA M. MADAR
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-014-002/131
(HALLIKERI)
|
1513005025NRG23220720220134549
|
22/07/2022
|
RAVI MANGALAPPA MADAR
|
1513005025WL007594
|
RAVI MANGALAPPA MADAR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053592
|
|
RAVI MANGALAPPA MADAR
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-014-002/131
(HALLIKERI)
|
1513005025NRG23220720220134551
|
22/07/2022
|
RAVI MANGALAPPA MADAR
|
1513005025WL007594
|
RAVI MANGALAPPA MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053591
|
|
RAVI MANGALAPPA MADAR
|
()
|
|
14
|
ANNIGERI
|
KN-13-005-014-002/14
(HALLIKERI)
|
1513005025NRG23220720220134552
|
22/07/2022
|
MANJUNATHA KENCCAPPA HADIMNI
|
1513005025WL007594
|
MANJUNATHA KENCCAPPA HADIMNI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053581
|
|
MANJUNATHA KENCCAPPA HADIMNI
|
()
|
|
15
|
ANNIGERI
|
KN-13-005-014-002/14
(HALLIKERI)
|
1513005025NRG23220720220134554
|
22/07/2022
|
MANJUNATHA KENCCAPPA HADIMNI
|
1513005025WL007594
|
MANJUNATHA KENCCAPPA HADIMNI
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053580
|
|
MANJUNATHA KENCCAPPA HADIMNI
|
()
|
|
16
|
ANNIGERI
|
KN-13-005-014-002/166
(HALLIKERI)
|
1513005025NRG23220720220134556
|
22/07/2022
|
SHIVANANDA HANAMAPPA NAYKAR
|
1513005025WL007594
|
SHIVANANDA HANAMAPPA NAYKAR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053583
|
|
SHIVANANDA HANAMAPPA NAYKAR
|
()
|
|
17
|
ANNIGERI
|
KN-13-005-014-002/166
(HALLIKERI)
|
1513005025NRG23220720220134558
|
22/07/2022
|
SHIVANANDA HANAMAPPA NAYKAR
|
1513005025WL007594
|
SHIVANANDA HANAMAPPA NAYKAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053582
|
|
SHIVANANDA HANAMAPPA NAYKAR
|
()
|
|
18
|
ANNIGERI
|
KN-13-005-014-002/23
(HALLIKERI)
|
1513005025NRG23220720220134574
|
22/07/2022
|
YALLAVVA GURAPPA PUJAR
|
1513005025WL007594
|
YALLAVVA GURAPPA PUJAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053571
|
|
YALLAVVA GURAPPA PUJAR
|
()
|
|
19
|
ANNIGERI
|
KN-13-005-014-002/23
(HALLIKERI)
|
1513005025NRG23220720220134575
|
22/07/2022
|
YALLAVVA GURAPPA PUJAR
|
1513005025WL007594
|
YALLAVVA GURAPPA PUJAR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053572
|
|
YALLAVVA GURAPPA PUJAR
|
()
|
|
20
|
ANNIGERI
|
KN-13-005-014-002/24
(HALLIKERI)
|
1513005025NRG23220720220134576
|
22/07/2022
|
MALLAPPA DURAGAPPA HADIMANI
|
1513005025WL007594
|
MALLAPPA DURAGAPPA HADIMANI
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053590
|
|
MALLAPPA DURAGAPPA HADIMANI
|
()
|
|
21
|
ANNIGERI
|
KN-13-005-014-002/24
(HALLIKERI)
|
1513005025NRG23220720220134577
|
22/07/2022
|
MALLAPPA DURAGAPPA HADIMANI
|
1513005025WL007594
|
MALLAPPA DURAGAPPA HADIMANI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053589
|
|
MALLAPPA DURAGAPPA HADIMANI
|
()
|
|
22
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23220720220134590
|
22/07/2022
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
1513005025WL007594
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053586
|
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
()
|
|
23
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23220720220134592
|
22/07/2022
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
1513005025WL007594
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053587
|
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
()
|
|
24
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23220720220134593
|
22/07/2022
|
RENUKA PRAKASH KHANAPUR
|
1513005025WL007594
|
RENUKA PRAKASH KHANAPUR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053584
|
|
RENUKA PRAKASH KHANAPUR
|
()
|
|
25
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23220720220134591
|
22/07/2022
|
RENUKA PRAKASH KHANAPUR
|
1513005025WL007594
|
RENUKA PRAKASH KHANAPUR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053585
|
|
RENUKA PRAKASH KHANAPUR
|
()
|
|
26
|
ANNIGERI
|
KN-13-005-014-002/366
(HALLIKERI)
|
1513005025NRG23220720220134598
|
22/07/2022
|
KAVITA SURESH MADAR
|
1513005025WL007594
|
KAVITA SURESH MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053578
|
|
KAVITA SURESH MADAR
|
()
|
|
27
|
ANNIGERI
|
KN-13-005-014-002/366
(HALLIKERI)
|
1513005025NRG23220720220134599
|
22/07/2022
|
KAVITA SURESH MADAR
|
1513005025WL007594
|
KAVITA SURESH MADAR
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053579
|
|
KAVITA SURESH MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27501
|
27501
|
|
|
|
|
|
|
|
|
28
|
ANNIGERI
|
KN-13-005-013-003/74
(BHADRAPUR)
|
1513005025NRG23220720220134780
|
22/07/2022
|
SANGEETA SHEKAPPA HAKARI
|
1513005025WL007608
|
SANGEETA SHEKAPPA HAKARI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053599
|
|
MRS SANGEETA SHEKHAPPA HAKARI
|
()
|
|
29
|
ANNIGERI
|
KN-13-005-014-002/18
(HALLIKERI)
|
1513005025NRG23220720220134561
|
22/07/2022
|
SANTOSH TIRAKAPPA TALAWAR
|
1513005025WL007594
|
SANTOSH TIRAKAPPA TALAWAR
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3384053601
|
|
MR SANTOSH TIRAKAPPA SAMBHAPUR
|
()
|
|
30
|
ANNIGERI
|
KN-13-005-014-002/18
(HALLIKERI)
|
1513005025NRG23220720220134563
|
22/07/2022
|
SANTOSH TIRAKAPPA TALAWAR
|
1513005025WL007594
|
SANTOSH TIRAKAPPA TALAWAR
|
00415
|
SBIN0012256
|
309
|
309
|
Processed
|
28/07/2022
|
|
3384053602
|
|
MR SANTOSH TIRAKAPPA SAMBHAPUR
|
()
|
|
31
|
ANNIGERI
|
KN-13-005-014-002/393
(HALLIKERI)
|
1513005025NRG23220720220134922
|
22/07/2022
|
MALLAPPA BASAPPA MADAR
|
1513005025WL007628
|
MALLAPPA BASAPPA MADAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053603
|
|
MR MALLAPPA BASAPPA MADAR
|
()
|
|
32
|
ANNIGERI
|
KN-13-005-014-002/62
(HALLIKERI)
|
1513005025NRG23220720220134930
|
22/07/2022
|
MALLAVVA KARADI
|
1513005025WL007628
|
MALLAVVA KARADI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053594
|
|
MRS MALLAVVA V KARADI
|
()
|
|
33
|
ANNIGERI
|
KN-13-005-014-002/67
(HALLIKERI)
|
1513005025NRG23220720220134932
|
22/07/2022
|
VIRAPPA DURAGAPPA DODDAMNI
|
1513005025WL007628
|
VIRAPPA DURAGAPPA DODDAMNI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053593
|
|
MR VEERAPPA DURAGAPPA DODDAMANI
|
()
|
|
34
|
ANNIGERI
|
KN-13-005-014-003/18
(HALLIKERI)
|
1513005025NRG23220720220134941
|
22/07/2022
|
SHANKRAVVA DURGAPPA KARADI
|
1513005025WL007628
|
SHANKRAVVA DURGAPPA KARADI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053597
|
|
MS SHANKRAVVA DURGAPPA KARADI
|
()
|
|
35
|
ANNIGERI
|
KN-13-005-014-003/227
(HALLIKERI)
|
1513005025NRG23220720220134942
|
22/07/2022
|
NAGAVENI P MUDAKANAYKAR
|
1513005025WL007628
|
NAGAVENI P MUDAKANAYKAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053595
|
|
MRS NAGAVENI P MUDAKANAYAKAR
|
()
|
|
36
|
ANNIGERI
|
KN-13-005-014-003/74
(HALLIKERI)
|
1513005025NRG23220720220134794
|
22/07/2022
|
ANANDA FAKKIRAPPA LAKKUNDI
|
1513005025WL007612
|
ANANDA FAKKIRAPPA LAKKUNDI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053604
|
|
MASTER ANAND F LAKKUNDI
|
()
|
|
37
|
ANNIGERI
|
KN-13-005-014-003/74
(HALLIKERI)
|
1513005025NRG23220720220134792
|
22/07/2022
|
FAKKIRAPPA VIRAPPA LAKKUNDI
|
1513005025WL007612
|
FAKKIRAPPA VIRAPPA LAKKUNDI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053600
|
|
MR FAKIRRAPPA LAKKUNDI
|
()
|
|
38
|
ANNIGERI
|
KN-13-005-014-003/74
(HALLIKERI)
|
1513005025NRG23220720220134793
|
22/07/2022
|
PARAVVA FAKKIRAPPA LAKKUNDI
|
1513005025WL007612
|
PARAVVA FAKKIRAPPA LAKKUNDI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053598
|
|
MS PARAVVA FAKKIRAPPA LAKKUNDI
|
()
|
|
39
|
ANNIGERI
|
KN-13-005-014-003/757
(HALLIKERI)
|
1513005025NRG23220720220134795
|
22/07/2022
|
CHANNABASAVVA BASAPPA MUNDASAD
|
1513005025WL007612
|
CHANNABASAVVA BASAPPA MUNDASAD
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384053596
|
|
MS CHANNABASAVVA BASAPPA MUNDASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62109
|
62109
|
|
|
|
|
|
|
|