|
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-13-005-015-001/548
(IBRAHIMPUR)
|
1513005015NRG23230220230296512
|
24/02/2023
|
Pakkirappa Channabasappa Jogi
|
1513005015WL020752
|
Pakkirappa Channabasappa Jogi
|
00045
|
BARB0VJNAVA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460715
|
|
FAKKIRAPPA CHANNABASAPPA JOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-015-001/528
(IBRAHIMPUR)
|
1513005015NRG23230220230296511
|
24/02/2023
|
MANJULA VENKANNAVAR
|
1513005015WL020752
|
MANJULA VENKANNAVAR
|
00078
|
CNRB0003039
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460710
|
|
MS LAXMI VANKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-015-001/294
(IBRAHIMPUR)
|
1513005015NRG23230220230296510
|
24/02/2023
|
NINGAPPA RAMAPPA JOGI
|
1513005015WL020752
|
NINGAPPA RAMAPPA JOGI
|
00225
|
KARB0000531
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460714
|
|
NINGAPPA S KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-015-001/756
(IBRAHIMPUR)
|
1513005015NRG23230220230296513
|
24/02/2023
|
VINOD N BAGI
|
1513005015WL020752
|
VINOD N BAGI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460713
|
|
MR VINOD N BAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-015-001/757
(IBRAHIMPUR)
|
1513005015NRG23230220230296514
|
24/02/2023
|
RUKMINI P BAGI
|
1513005015WL020752
|
RUKMINI P BAGI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460712
|
|
MR RUKMINI P BAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-015-001/819
(IBRAHIMPUR)
|
1513005015NRG23230220230296515
|
24/02/2023
|
Sunita Siddalingappa Alur
|
1513005015WL020752
|
Sunita Siddalingappa Alur
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460711
|
|
MS SUNITA SIDALINGAPPA ALUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-015-001/824
(IBRAHIMPUR)
|
1513005015NRG23230220230296517
|
24/02/2023
|
Lata Vankannavar
|
1513005015WL020752
|
Lata Vankannavar
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460708
|
|
AKKAMMA WO KARIYAPPA RO BUDUGUMPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ANNIGERI
|
KN-13-005-015-001/824
(IBRAHIMPUR)
|
1513005015NRG23230220230296516
|
24/02/2023
|
Ningappa R V
|
1513005015WL020752
|
Ningappa R V
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114460709
|
|
NINGAPPA RUDRAPPA VANKANNAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|