|
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)
|
1513005025NRG23270720220143044
|
28/07/2022
|
DAVALABI KANTRAKTER
|
1513005025WL008145
|
DAVALABI KANTRAKTER
|
00045
|
BARB0VJANNI
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3920483163
|
|
DAVALABI KANTRAKTER
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-003/196
(BHADRAPUR)
|
1513005025NRG23270720220143047
|
28/07/2022
|
AKBARASAB H DODDAMANI
|
1513005025WL008145
|
AKBARASAB H DODDAMANI
|
00045
|
BARB0VJANNI
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3920483162
|
|
AKBARASAB H DODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-013-003/101
(BHADRAPUR)
|
1513005025NRG23270720220143042
|
28/07/2022
|
AMEENBI M DODDAMANI
|
1513005025WL008145
|
AMEENBI M DODDAMANI
|
00078
|
CNRB0000501
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3920483165
|
|
AMEENBI M DODDAMANI
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23270720220143059
|
28/07/2022
|
SEKAPPA M. MADAR
|
1513005025WL008145
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483166
|
|
SEKAPPA M. MADAR
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-002/131
(HALLIKERI)
|
1513005025NRG23270720220143061
|
28/07/2022
|
RAVI MANGALAPPA MADAR
|
1513005025WL008145
|
RAVI MANGALAPPA MADAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483170
|
|
RAVI MANGALAPPA MADAR
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/14
(HALLIKERI)
|
1513005025NRG23270720220143062
|
28/07/2022
|
MANJUNATHA KENCCAPPA HADIMNI
|
1513005025WL008145
|
MANJUNATHA KENCCAPPA HADIMNI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483171
|
|
MANJUNATHA KENCCAPPA HADIMNI
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/23
(HALLIKERI)
|
1513005025NRG23270720220143069
|
28/07/2022
|
YALLAVVA GURAPPA PUJAR
|
1513005025WL008145
|
YALLAVVA GURAPPA PUJAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483164
|
|
YALLAVVA GURAPPA PUJAR
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/24
(HALLIKERI)
|
1513005025NRG23270720220143070
|
28/07/2022
|
MALLAPPA DURAGAPPA HADIMANI
|
1513005025WL008145
|
MALLAPPA DURAGAPPA HADIMANI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483172
|
|
MALLAPPA DURAGAPPA HADIMANI
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23270720220143075
|
28/07/2022
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
1513005025WL008145
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483169
|
|
PRAKASH RAMACHANDRAPPA KHANAPUR
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-014-002/35
(HALLIKERI)
|
1513005025NRG23270720220143076
|
28/07/2022
|
RENUKA PRAKASH KHANAPUR
|
1513005025WL008145
|
RENUKA PRAKASH KHANAPUR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483168
|
|
RENUKA PRAKASH KHANAPUR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-014-002/366
(HALLIKERI)
|
1513005025NRG23270720220143079
|
28/07/2022
|
KAVITA SURESH MADAR
|
1513005025WL008145
|
KAVITA SURESH MADAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483167
|
|
KAVITA SURESH MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
12
|
ANNIGERI
|
KN-13-005-014-002/18
(HALLIKERI)
|
1513005025NRG23270720220143065
|
28/07/2022
|
SANTOSH TIRAKAPPA TALAWAR
|
1513005025WL008145
|
SANTOSH TIRAKAPPA TALAWAR
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483173
|
|
MR SANTOSH TIRAKAPPA SAMBHAPUR
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-014-002/393
(HALLIKERI)
|
1513005025NRG23270720220143082
|
28/07/2022
|
MALLAPPA BASAPPA MADAR
|
1513005025WL008145
|
MALLAPPA BASAPPA MADAR
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483175
|
|
MR MALLAPPA BASAPPA MADAR
|
()
|
|
14
|
ANNIGERI
|
KN-13-005-014-002/67
(HALLIKERI)
|
1513005025NRG23270720220143088
|
28/07/2022
|
VIRAPPA DURAGAPPA DODDAMNI
|
1513005025WL008145
|
VIRAPPA DURAGAPPA DODDAMNI
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920483174
|
|
MR VEERAPPA DURAGAPPA DODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|