|
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-13-005-014-002/116
(HALLIKERI)
|
1513005025NRG23170620220069019
|
17/06/2022
|
YALLAVVA MADRA
|
1513005025WL004174
|
YALLAVVA MADRA
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557964
|
|
ELLAVVA SATYAVVA MADAR
|
IDBI BANK(607095)
|
|
2
|
ANNIGERI
|
KN-13-005-014-002/14
(HALLIKERI)
|
1513005025NRG23170620220069024
|
17/06/2022
|
DURAGAVVA MANJUNATHA HADIMNI
|
1513005025WL004174
|
DURAGAVVA MANJUNATHA HADIMNI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557968
|
|
DURAGAVVA
|
IDBI BANK(607095)
|
|
3
|
ANNIGERI
|
KN-13-005-014-002/18
(HALLIKERI)
|
1513005025NRG23170620220069027
|
17/06/2022
|
TIRAKAPPA NILAPPA THALVAR
|
1513005025WL004174
|
TIRAKAPPA NILAPPA THALVAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557949
|
|
TIRAKAPPA NILAPPA TALAWAR
|
CANARA BANK(508532)
|
|
4
|
ANNIGERI
|
KN-13-005-014-002/180
(HALLIKERI)
|
1513005025NRG23170620220069030
|
17/06/2022
|
GANGAVVA SHANMUKAPPA . KADEMANI
|
1513005025WL004174
|
GANGAVVA SHANMUKAPPA . KADEMANI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557969
|
|
GANGAVVA S KADEMANI
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-014-002/180
(HALLIKERI)
|
1513005025NRG23170620220069029
|
17/06/2022
|
SHANMUKAPPA H. KADEMANI
|
1513005025WL004174
|
SHANMUKAPPA H. KADEMANI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557950
|
|
SHANMUKHAPPA KADEMANI
|
CANARA BANK(508532)
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/183
(HALLIKERI)
|
1513005025NRG23170620220069031
|
17/06/2022
|
SHEKAPPA D PUJAR
|
1513005025WL004174
|
SHEKAPPA D PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557951
|
|
SHEKHAPPA DEVAPPA PUJAR
|
CANARA BANK(508532)
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/188
(HALLIKERI)
|
1513005025NRG23170620220069032
|
17/06/2022
|
RAMAPPA GUNDAPPA GUDENHALLI
|
1513005025WL004174
|
RAMAPPA GUNDAPPA GUDENHALLI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557956
|
|
Mr. RAMAPPA BUDDAPPA GUNDENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/195
(HALLIKERI)
|
1513005025NRG23170620220069034
|
17/06/2022
|
PAKKIRAVVA BIMAPPA THALWAR
|
1513005025WL004174
|
PAKKIRAVVA BIMAPPA THALWAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557939
|
|
FAKKIRAVVA BHIMAPPA TALAWAR
|
IDBI BANK(607095)
|
|
9
|
ANNIGERI
|
KN-13-005-014-002/255
(HALLIKERI)
|
1513005025NRG23170620220069039
|
17/06/2022
|
SHASHIKALA SHANKRAPPA RAKKASGI
|
1513005025WL004174
|
SHASHIKALA SHANKRAPPA RAKKASGI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557975
|
|
SHASHIKALA SHANKRAPPA RAKKASAGI
|
IDBI BANK(607095)
|
|
10
|
ANNIGERI
|
KN-13-005-014-002/31
(HALLIKERI)
|
1513005025NRG23170620220069040
|
17/06/2022
|
DASTHGIRSAB PIRSAB SANGAM
|
1513005025WL004174
|
DASTHGIRSAB PIRSAB SANGAM
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557940
|
|
DSATAGIRSAB DAVALASAB SANGAM
|
CANARA BANK(508532)
|
|
11
|
ANNIGERI
|
KN-13-005-014-002/327
(HALLIKERI)
|
1513005025NRG23170620220069041
|
17/06/2022
|
YALLAVVA FAKKIRAPPA KOGGI
|
1513005025WL004174
|
YALLAVVA FAKKIRAPPA KOGGI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557972
|
|
YALLAVVA T MALLVVA KOGGI
|
IDBI BANK(607095)
|
|
12
|
ANNIGERI
|
KN-13-005-014-002/33
(HALLIKERI)
|
1513005025NRG23170620220069042
|
17/06/2022
|
BASAPPA D.KARADI
|
1513005025WL004174
|
BASAPPA D.KARADI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557948
|
|
BASAPPA DODDAMARIYAPPA KARADI
|
CANARA BANK(508532)
|
|
13
|
ANNIGERI
|
KN-13-005-014-002/33
(HALLIKERI)
|
1513005025NRG23170620220069043
|
17/06/2022
|
LAXAMAVVA.B.KARADI
|
1513005025WL004174
|
LAXAMAVVA.B.KARADI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557959
|
|
LAXMAVVA KARADI
|
CANARA BANK(508532)
|
|
14
|
ANNIGERI
|
KN-13-005-014-002/34
(HALLIKERI)
|
1513005025NRG23170620220069046
|
17/06/2022
|
FAKKIRAPPA MALLAPPA PUJAR
|
1513005025WL004174
|
FAKKIRAPPA MALLAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557952
|
|
FAKKIRAPPA MALLAPPA PUJAR
|
CANARA BANK(508532)
|
|
15
|
ANNIGERI
|
KN-13-005-014-002/34
(HALLIKERI)
|
1513005025NRG23170620220069044
|
17/06/2022
|
MALLAPPA FAKKIRAPPA PUJAR
|
1513005025WL004174
|
MALLAPPA FAKKIRAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557954
|
|
MALLAPPA PHAKKIRAPPA PUJAR
|
CANARA BANK(508532)
|
|
16
|
ANNIGERI
|
KN-13-005-014-002/34
(HALLIKERI)
|
1513005025NRG23170620220069045
|
17/06/2022
|
YALLAVVA MALLAPPA PUJAR
|
1513005025WL004174
|
YALLAVVA MALLAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557937
|
|
YALLAVVA MALLAPPA POOJAR
|
CANARA BANK(508532)
|
|
17
|
ANNIGERI
|
KN-13-005-014-002/351
(HALLIKERI)
|
1513005025NRG23170620220069050
|
17/06/2022
|
HANAMAVVA S PUJAR
|
1513005025WL004174
|
HANAMAVVA S PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557974
|
|
HANAMAVVA SHIVAPPA PUJAR
|
CANARA BANK(508532)
|
|
18
|
ANNIGERI
|
KN-13-005-014-002/351
(HALLIKERI)
|
1513005025NRG23170620220069049
|
17/06/2022
|
SHIVAPPA M PUJAR
|
1513005025WL004174
|
SHIVAPPA M PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557942
|
|
Mr. SHIVAPPA MARIYAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-014-002/36
(HALLIKERI)
|
1513005025NRG23170620220069052
|
17/06/2022
|
DEVAKKA PAKKIRAPPA PUJAR
|
1513005025WL004174
|
DEVAKKA PAKKIRAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557953
|
|
DEVAKKA FAKKIRAPPA PUJAR
|
CANARA BANK(508532)
|
|
20
|
ANNIGERI
|
KN-13-005-014-002/36
(HALLIKERI)
|
1513005025NRG23170620220069051
|
17/06/2022
|
PAKKIRAPPA HANMAPPA PUJAR
|
1513005025WL004174
|
PAKKIRAPPA HANMAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557947
|
|
FAKKIRAPPA HANUMANTHAPPA PUJAR
|
CANARA BANK(508532)
|
|
21
|
ANNIGERI
|
KN-13-005-014-002/37
(HALLIKERI)
|
1513005025NRG23170620220069054
|
17/06/2022
|
DURGAPPA RAMAPPA HADIMANI
|
1513005025WL004174
|
DURGAPPA RAMAPPA HADIMANI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557945
|
|
DURGAPPA RAMAPPA HADIMANI
|
CANARA BANK(508532)
|
|
22
|
ANNIGERI
|
KN-13-005-014-002/37
(HALLIKERI)
|
1513005025NRG23170620220069055
|
17/06/2022
|
DURGAVVA DURGAPPA HADIMNI
|
1513005025WL004174
|
DURGAVVA DURGAPPA HADIMNI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557943
|
|
DURGAVVA DURGAPPA HADIMANI
|
CANARA BANK(508532)
|
|
23
|
ANNIGERI
|
KN-13-005-014-002/38
(HALLIKERI)
|
1513005025NRG23170620220069057
|
17/06/2022
|
CANNABASAPPA MARIYAPPA PUJAR
|
1513005025WL004174
|
CANNABASAPPA MARIYAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557934
|
|
CHANNABASAPPA M PUJAR
|
CANARA BANK(508532)
|
|
24
|
ANNIGERI
|
KN-13-005-014-002/38
(HALLIKERI)
|
1513005025NRG23170620220069058
|
17/06/2022
|
HANAMAVVA CANNABASAPPA PUJAR
|
1513005025WL004174
|
HANAMAVVA CANNABASAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557946
|
|
HANUMAVVA CHANNABASAPPA PUJAR
|
CANARA BANK(508532)
|
|
25
|
ANNIGERI
|
KN-13-005-014-002/40
(HALLIKERI)
|
1513005025NRG23170620220069068
|
17/06/2022
|
DEVAKKA PANDAPPA PUJAR
|
1513005025WL004174
|
DEVAKKA PANDAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557970
|
|
DEVAKKA P PUJAR
|
CANARA BANK(508532)
|
|
26
|
ANNIGERI
|
KN-13-005-014-002/40
(HALLIKERI)
|
1513005025NRG23170620220069067
|
17/06/2022
|
PANDAPPA HANAMAPPA PUJAR
|
1513005025WL004174
|
PANDAPPA HANAMAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557957
|
|
PANDURANG HANAMAPPA PUJAR
|
CANARA BANK(508532)
|
|
27
|
ANNIGERI
|
KN-13-005-014-002/42
(HALLIKERI)
|
1513005025NRG23170620220069070
|
17/06/2022
|
GEETA RMESH PUJAR
|
1513005025WL004174
|
GEETA RMESH PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557963
|
|
GEETA R PUJAR
|
CANARA BANK(508532)
|
|
28
|
ANNIGERI
|
KN-13-005-014-002/42
(HALLIKERI)
|
1513005025NRG23170620220069069
|
17/06/2022
|
RAMESH SHIVAPPA PUJAR
|
1513005025WL004174
|
RAMESH SHIVAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557962
|
|
RAMESH SHIVAPPA PUJAR
|
CANARA BANK(508532)
|
|
29
|
ANNIGERI
|
KN-13-005-014-002/61
(HALLIKERI)
|
1513005025NRG23170620220069072
|
17/06/2022
|
CHAUDAPPA HANAMAPPA PUJAR
|
1513005025WL004174
|
CHAUDAPPA HANAMAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557955
|
|
CHAUDAPPA H PUJAR
|
CANARA BANK(508532)
|
|
30
|
ANNIGERI
|
KN-13-005-014-002/61
(HALLIKERI)
|
1513005025NRG23170620220069073
|
17/06/2022
|
RENAVVA CHAUDAPPA PUJAR
|
1513005025WL004174
|
RENAVVA CHAUDAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557941
|
|
RENAVVA CHOWDAPPA PUJAR
|
CANARA BANK(508532)
|
|
31
|
ANNIGERI
|
KN-13-005-014-002/62
(HALLIKERI)
|
1513005025NRG23170620220069074
|
17/06/2022
|
IRAPPA KARADI
|
1513005025WL004174
|
IRAPPA KARADI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557961
|
|
IRAPPA DODDMARIYAPPA KARADI
|
CANARA BANK(508532)
|
|
32
|
ANNIGERI
|
KN-13-005-014-002/63
(HALLIKERI)
|
1513005025NRG23170620220069076
|
17/06/2022
|
KARIYAVVA DEVAPPA HADIMANI
|
1513005025WL004174
|
KARIYAVVA DEVAPPA HADIMANI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557938
|
|
KARIYAVVA DEVAPPA HADIMANI
|
CANARA BANK(508532)
|
|
33
|
ANNIGERI
|
KN-13-005-014-002/69
(HALLIKERI)
|
1513005025NRG23170620220069078
|
17/06/2022
|
DAVALABI HASNSAB KALWAD
|
1513005025WL004174
|
DAVALABI HASNSAB KALWAD
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557944
|
|
DAWALBI HASANSAB KALWAD
|
CANARA BANK(508532)
|
|
34
|
ANNIGERI
|
KN-13-005-014-002/69
(HALLIKERI)
|
1513005025NRG23170620220069077
|
17/06/2022
|
HASNSAB MODINSAB KALWAD
|
1513005025WL004174
|
HASNSAB MODINSAB KALWAD
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557936
|
|
HASANASAB MODINASAB KALAVAD
|
CANARA BANK(508532)
|
|
35
|
ANNIGERI
|
KN-13-005-014-002/69
(HALLIKERI)
|
1513005025NRG23170620220069079
|
17/06/2022
|
MAKTUMSAB HASNSAB KALWAD
|
1513005025WL004174
|
MAKTUMSAB HASNSAB KALWAD
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557971
|
|
MAKTUMASAB H KALAVAD
|
CANARA BANK(508532)
|
|
36
|
ANNIGERI
|
KN-13-005-014-002/70
(HALLIKERI)
|
1513005025NRG23170620220069082
|
17/06/2022
|
MANJUNATH NARASAVVA KHANAPUR
|
1513005025WL004174
|
MANJUNATH NARASAVVA KHANAPUR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557967
|
|
MANJUNATH N KHANAPUR
|
CANARA BANK(508532)
|
|
37
|
ANNIGERI
|
KN-13-005-014-002/70
(HALLIKERI)
|
1513005025NRG23170620220069081
|
17/06/2022
|
NARSAVV YAMANPPA KANAPUR
|
1513005025WL004174
|
NARSAVV YAMANPPA KANAPUR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557966
|
|
Mrs. NARASAVVA YAMANAPPA KHANAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
ANNIGERI
|
KN-13-005-014-002/71
(HALLIKERI)
|
1513005025NRG23170620220069084
|
17/06/2022
|
FAKKIRAVVA SURESH KHANAPUR
|
1513005025WL004174
|
FAKKIRAVVA SURESH KHANAPUR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557965
|
|
FAKKIRAVVA SURESH KHANAPUR
|
CANARA BANK(508532)
|
|
39
|
ANNIGERI
|
KN-13-005-014-002/71
(HALLIKERI)
|
1513005025NRG23170620220069083
|
17/06/2022
|
LAXMAVVA SUBHASA KHANAPUR
|
1513005025WL004174
|
LAXMAVVA SUBHASA KHANAPUR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557960
|
|
LAXMAVVA KHANAPUR
|
CANARA BANK(508532)
|
|
40
|
ANNIGERI
|
KN-13-005-014-002/72
(HALLIKERI)
|
1513005025NRG23170620220069085
|
17/06/2022
|
NIGAPPA HANAMAPPA PUJAR
|
1513005025WL004174
|
NIGAPPA HANAMAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557935
|
|
NINGAPPA HANUMAPPA PUJAR
|
CANARA BANK(508532)
|
|
41
|
ANNIGERI
|
KN-13-005-014-002/72
(HALLIKERI)
|
1513005025NRG23170620220069086
|
17/06/2022
|
SANGEETA NINGAPPA PUJAR
|
1513005025WL004174
|
SANGEETA NINGAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557958
|
|
SANGEETA NINGAPPA PUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
42
|
ANNIGERI
|
KN-13-005-014-002/188
(HALLIKERI)
|
1513005025NRG23170620220069033
|
17/06/2022
|
SHANKRAVVA RAMAPPA GUNDENAHALLI
|
1513005025WL004174
|
SHANKRAVVA RAMAPPA GUNDENAHALLI
|
00509
|
KVGB0004403
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515557973
|
|
MRS SANKRAVVA GUDENAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|