|
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-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23230620220078761
|
23/06/2022
|
SEKAPPA M. MADAR
|
1513005025WL004598
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981070
|
|
SEKAPPAM.MADAR
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23230620220078762
|
23/06/2022
|
SEKAPPA M. MADAR
|
1513005025WL004598
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981046
|
|
SEKAPPAM.MADAR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-014-002/131
(HALLIKERI)
|
1513005025NRG23230620220078763
|
23/06/2022
|
RAVI MANGALAPPA MADAR
|
1513005025WL004598
|
RAVI MANGALAPPA MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981056
|
|
RAVIMANGALAPPAMADAR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-014-002/14
(HALLIKERI)
|
1513005025NRG23230620220078764
|
23/06/2022
|
MANJUNATHA KENCCAPPA HADIMNI
|
1513005025WL004598
|
MANJUNATHA KENCCAPPA HADIMNI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981047
|
|
MANJUNATHAKENCCAPPAHADIMNI
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-002/169
(HALLIKERI)
|
1513005025NRG23230620220078769
|
23/06/2022
|
PUSHPA R HIREGOUDRA
|
1513005025WL004598
|
PUSHPA R HIREGOUDRA
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981054
|
|
PUSHPARHIREGOUDRA
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/169
(HALLIKERI)
|
1513005025NRG23230620220078768
|
23/06/2022
|
RAMANGOUDA C HIREGOUDRA
|
1513005025WL004598
|
RAMANGOUDA C HIREGOUDRA
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981055
|
|
RAMANGOUDACHIREGOUDRA
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/23
(HALLIKERI)
|
1513005025NRG23230620220078777
|
23/06/2022
|
YALLAVVA GURAPPA PUJAR
|
1513005025WL004598
|
YALLAVVA GURAPPA PUJAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981045
|
|
YALLAVVAGURAPPAPUJAR
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/24
(HALLIKERI)
|
1513005025NRG23230620220078779
|
23/06/2022
|
HANAMANTH M HADIMANI
|
1513005025WL004598
|
HANAMANTH M HADIMANI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981049
|
|
HANAMANTHMHADIMANI
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-014-002/24
(HALLIKERI)
|
1513005025NRG23230620220078778
|
23/06/2022
|
MALLAPPA DURAGAPPA HADIMANI
|
1513005025WL004598
|
MALLAPPA DURAGAPPA HADIMANI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981051
|
|
MALLAPPADURAGAPPAHADIMANI
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23230620220078789
|
23/06/2022
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
1513005025WL004598
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981066
|
|
PRAKASHRAMACHANDRAPPAKHANAPUR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23230620220078790
|
23/06/2022
|
RENUKA PRAKASH KHANAPUR
|
1513005025WL004598
|
RENUKA PRAKASH KHANAPUR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981068
|
|
RENUKAPRAKASHKHANAPUR
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-014-002/37
(HALLIKERI)
|
1513005025NRG23230620220078798
|
23/06/2022
|
PRAVEENA DURAGAPPA HADIMANI
|
1513005025WL004598
|
PRAVEENA DURAGAPPA HADIMANI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981057
|
|
PRAVEENADURAGAPPAHADIMANI
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-014-002/384
(HALLIKERI)
|
1513005025NRG23230620220078801
|
23/06/2022
|
MAHABOOBSAB DAULSAB NAGAVI
|
1513005025WL004598
|
MAHABOOBSAB DAULSAB NAGAVI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981069
|
|
MAHABOOBSABDAULSABNAGAVI
|
()
|
|
14
|
ANNIGERI
|
KN-13-005-014-002/384
(HALLIKERI)
|
1513005025NRG23230620220078802
|
23/06/2022
|
SAINAJ MAHABOOBSAB NAGAVI
|
1513005025WL004598
|
SAINAJ MAHABOOBSAB NAGAVI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981053
|
|
SAINAJMAHABOOBSABNAGAVI
|
()
|
|
15
|
ANNIGERI
|
KN-13-005-014-002/388
(HALLIKERI)
|
1513005025NRG23230620220078803
|
23/06/2022
|
DILASHADABI H HALLIKERI
|
1513005025WL004598
|
DILASHADABI H HALLIKERI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981067
|
|
DILASHADABIHHALLIKERI
|
()
|
|
16
|
ANNIGERI
|
KN-13-005-014-002/39
(HALLIKERI)
|
1513005025NRG23230620220078804
|
23/06/2022
|
MARIYAPPA S. PUJAR
|
1513005025WL004598
|
MARIYAPPA S. PUJAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981050
|
|
MARIYAPPAS.PUJAR
|
()
|
|
17
|
ANNIGERI
|
KN-13-005-014-002/391
(HALLIKERI)
|
1513005025NRG23230620220078805
|
23/06/2022
|
HUSENASAB FAKRUSAB HALLIKERI
|
1513005025WL004598
|
HUSENASAB FAKRUSAB HALLIKERI
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981052
|
|
HUSENASABFAKRUSABHALLIKERI
|
()
|
|
18
|
ANNIGERI
|
KN-13-005-014-002/393
(HALLIKERI)
|
1513005025NRG23230620220078808
|
23/06/2022
|
DURGAVVA M MADAR
|
1513005025WL004598
|
DURGAVVA M MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981048
|
|
DURGAVVAMMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
19
|
ANNIGERI
|
KN-13-005-014-002/423
(HALLIKERI)
|
1513005025NRG23230620220078813
|
23/06/2022
|
SHIVANANDA LAXMANA PUJAR
|
1513005025WL004598
|
SHIVANANDA LAXMANA PUJAR
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981059
|
|
MS SHIVANAND MINOR LAXMAN PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
20
|
ANNIGERI
|
KN-13-005-014-002/18
(HALLIKERI)
|
1513005025NRG23230620220078771
|
23/06/2022
|
SANTOSH TIRAKAPPA TALAWAR
|
1513005025WL004598
|
SANTOSH TIRAKAPPA TALAWAR
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981064
|
|
MR SANTOSH TIRAKAPPA SAMBHAPUR
|
()
|
|
21
|
ANNIGERI
|
KN-13-005-014-002/36
(HALLIKERI)
|
1513005025NRG23230620220078795
|
23/06/2022
|
BASAPPA FAKKIRAPPA PUJAR
|
1513005025WL004598
|
BASAPPA FAKKIRAPPA PUJAR
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981063
|
|
MR BASAPPA FAKKIRAPPA PUJAR
|
()
|
|
22
|
ANNIGERI
|
KN-13-005-014-002/393
(HALLIKERI)
|
1513005025NRG23230620220078807
|
23/06/2022
|
MALLAPPA BASAPPA MADAR
|
1513005025WL004598
|
MALLAPPA BASAPPA MADAR
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981065
|
|
MR MALLAPPA BASAPPA MADAR
|
()
|
|
23
|
ANNIGERI
|
KN-13-005-014-002/62
(HALLIKERI)
|
1513005025NRG23230620220078817
|
23/06/2022
|
MALLAVVA KARADI
|
1513005025WL004598
|
MALLAVVA KARADI
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981061
|
|
MRS MALLAVVA V KARADI
|
()
|
|
24
|
ANNIGERI
|
KN-13-005-014-002/67
(HALLIKERI)
|
1513005025NRG23230620220078819
|
23/06/2022
|
PARVATI VIRAPPA DODDAMNI
|
1513005025WL004598
|
PARVATI VIRAPPA DODDAMNI
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981062
|
|
MS BASAMMA BY MNG PARVATI V DODDAMANI
|
()
|
|
25
|
ANNIGERI
|
KN-13-005-014-002/67
(HALLIKERI)
|
1513005025NRG23230620220078818
|
23/06/2022
|
VIRAPPA DURAGAPPA DODDAMNI
|
1513005025WL004598
|
VIRAPPA DURAGAPPA DODDAMNI
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981060
|
|
MR VEERAPPA DURAGAPPA DODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
26
|
ANNIGERI
|
KN-13-005-014-002/391
(HALLIKERI)
|
1513005025NRG23230620220078806
|
23/06/2022
|
DAVALABI HUSENASAB HALLIKERI
|
1513005025WL004598
|
DAVALABI HUSENASAB HALLIKERI
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562981058
|
|
DAVALABIHUSENASABHALLIKERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48204
|
48204
|
|
|
|
|
|
|
|