|
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-13-005-015-001/106
(IBRAHIMPUR)
|
1513005015NRG23130920220181193
|
13/09/2022
|
IRAVVA I JOGI
|
1513005015WL010989
|
IRAVVA I JOGI
|
00225
|
KARB0000531
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860787436
|
|
IRAVVA IRAPPA JOGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-015-001/106
(IBRAHIMPUR)
|
1513005015NRG23130920220181192
|
13/09/2022
|
VEERAPPA HANAMAPPA JOGI
|
1513005015WL010989
|
VEERAPPA HANAMAPPA JOGI
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860787439
|
|
MR VEERAPPA HANAMAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-015-001/198
(IBRAHIMPUR)
|
1513005015NRG23130920220181173
|
13/09/2022
|
IRAVVA MAILARAPPA LATAGERI
|
1513005015WL010988
|
IRAVVA MAILARAPPA LATAGERI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860787435
|
|
Mrs. IRAVVA LOTAGERI MAILARAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-015-001/346
(IBRAHIMPUR)
|
1513005015NRG23130920220181174
|
13/09/2022
|
SHANKRAPPA DYAVAPPA GODI
|
1513005015WL010988
|
SHANKRAPPA DYAVAPPA GODI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860787441
|
|
MR SHANKARAPPA DYAVAPPA GODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-015-001/680
(IBRAHIMPUR)
|
1513005015NRG23130920220181179
|
13/09/2022
|
RUDRAPPA ALUR
|
1513005015WL010988
|
RUDRAPPA ALUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860787437
|
|
MRS RUDRAPPA ALUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-015-001/698
(IBRAHIMPUR)
|
1513005015NRG23130920220181180
|
13/09/2022
|
YALLAVVA YALLAPPA HALAVR
|
1513005015WL010988
|
YALLAVVA YALLAPPA HALAVR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860787438
|
|
MRS YALLAVVA Y HALAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-015-001/616
(IBRAHIMPUR)
|
1513005015NRG23130920220181178
|
13/09/2022
|
SURESH DYAVAPPA HALAVAR
|
1513005015WL010988
|
SURESH DYAVAPPA HALAVAR
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860787440
|
|
SURESH DYAVAPPA HALAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|