|
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-13-005-015-001/226
(IBRAHIMPUR)
|
1513005015NRG23250720220137367
|
25/07/2022
|
NAGAPPA.NINGAPPA.HURKADLI
|
1513005015WL007796
|
NAGAPPA.NINGAPPA.HURKADLI
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734733
|
|
MR NAGAPPA NINGAPPA HURADADLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-015-001/245
(IBRAHIMPUR)
|
1513005015NRG23250720220137373
|
25/07/2022
|
NAGAPPA BASAPPA CHIPADI
|
1513005015WL007797
|
NAGAPPA BASAPPA CHIPADI
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734731
|
|
MR NAGAPPA BASAPPA CHIPPADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-015-001/28
(IBRAHIMPUR)
|
1513005015NRG23250720220137380
|
25/07/2022
|
Basavva Anand Dododamani
|
1513005015WL007799
|
Basavva Anand Dododamani
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915734738
|
|
MR BASAVVA ANAND DODAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-015-001/292
(IBRAHIMPUR)
|
1513005015NRG23250720220137368
|
25/07/2022
|
NAGAPPA B CHIPPADI
|
1513005015WL007796
|
NAGAPPA B CHIPPADI
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734732
|
|
MR NAGAPPA BUDAPPA CHIPADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-015-001/292
(IBRAHIMPUR)
|
1513005015NRG23250720220137369
|
25/07/2022
|
Paravva Nagappa Chippadi
|
1513005015WL007796
|
Paravva Nagappa Chippadi
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734734
|
|
MRS PARAVVA NAGAPPA CHIPPADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-015-001/353
(IBRAHIMPUR)
|
1513005015NRG23250720220137383
|
25/07/2022
|
BASAVVA HANAMANTAPPA DODDAMNI
|
1513005015WL007799
|
BASAVVA HANAMANTAPPA DODDAMNI
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915734737
|
|
MRS BASAVVA HANAMANTAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNIGERI
|
KN-13-005-015-001/555
(IBRAHIMPUR)
|
1513005015NRG23250720220137376
|
25/07/2022
|
MAHALINGAPPA PARAPPA HULLUR
|
1513005015WL007797
|
MAHALINGAPPA PARAPPA HULLUR
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734730
|
|
MR MAHALINGAPPA PARAPPA HULLUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-015-001/59
(IBRAHIMPUR)
|
1513005015NRG23250720220137386
|
25/07/2022
|
Nilavva Dyamanna Doddamani
|
1513005015WL007799
|
Nilavva Dyamanna Doddamani
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915734729
|
|
MR NEELAVVA DYAMAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNIGERI
|
KN-13-005-015-001/673
(IBRAHIMPUR)
|
1513005015NRG23250720220137378
|
25/07/2022
|
BASAVVA S HITABUTTI
|
1513005015WL007797
|
BASAVVA S HITABUTTI
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734736
|
|
MRS BASAVVA S HITABUTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-015-001/673
(IBRAHIMPUR)
|
1513005015NRG23250720220137377
|
25/07/2022
|
SIDDAPPA V HITABUTTI
|
1513005015WL007797
|
SIDDAPPA V HITABUTTI
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915734735
|
|
MR SIDDAPPA V HITABUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|