|
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-13-005-016-001/108
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108867
|
07/07/2022
|
GEETA ISHWARAYYA ANGADI
|
1513005016WL006079
|
GEETA ISHWARAYYA ANGADI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791558
|
|
GEETA ISHWARAYYA ANGADI
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-016-001/172
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108869
|
07/07/2022
|
CHAITRA VEERANNA GANIGER
|
1513005016WL006079
|
CHAITRA VEERANNA GANIGER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791565
|
|
CHAITRA VEERANNA GANIGER
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-016-001/172
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108868
|
07/07/2022
|
IRANNA BHIMAPPA GANIGER
|
1513005016WL006079
|
IRANNA BHIMAPPA GANIGER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791564
|
|
IRANNA BHIMAPPA GANIGER
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-016-001/263
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108872
|
07/07/2022
|
RENUKA SHIVANAND VAGGAR
|
1513005016WL006079
|
RENUKA SHIVANAND VAGGAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791563
|
|
RENUKA SHIVANAND VAGGAR
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-016-001/291
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108873
|
07/07/2022
|
Sangappa Neelappa Masti
|
1513005016WL006079
|
Sangappa Neelappa Masti
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791555
|
|
Sangappa Neelappa Masti
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-016-001/337
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108874
|
07/07/2022
|
DEEPA RAVICANDRA JATTENNAVAR
|
1513005016WL006079
|
DEEPA RAVICANDRA JATTENNAVAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791559
|
|
DEEPA RAVICANDRA JATTENNAVAR
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-016-001/337
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108875
|
07/07/2022
|
RAVICHANDRA SANNAFAKKIRAPPA JATTENNAVAR
|
1513005016WL006079
|
RAVICHANDRA SANNAFAKKIRAPPA JATTENNAVAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791556
|
|
RAVICHANDRA SANNAFAKKIRAPPA JATTENNAVAR
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-016-001/431
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108876
|
07/07/2022
|
Dadesab Allisab Saidapur
|
1513005016WL006079
|
Dadesab Allisab Saidapur
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791561
|
|
Dadesab Allisab Saidapur
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-016-001/431
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108877
|
07/07/2022
|
SHAHIRABANU DADESAB SAIDAPUR
|
1513005016WL006079
|
SHAHIRABANU DADESAB SAIDAPUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791562
|
|
SHAHIRABANU DADESAB SAIDAPUR
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-016-001/453
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108879
|
07/07/2022
|
ANNAPURNA SHARANAPPA MADIVALAR
|
1513005016WL006079
|
ANNAPURNA SHARANAPPA MADIVALAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791567
|
|
ANNAPURNA SHARANAPPA MADIVALAR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-016-001/453
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108878
|
07/07/2022
|
SHARANAPPA KALLAPPA MADIWALAR
|
1513005016WL006079
|
SHARANAPPA KALLAPPA MADIWALAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791553
|
|
SHARANAPPA KALLAPPA MADIWALAR
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-016-001/460
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108880
|
07/07/2022
|
NEELAVVA ISHWARAYYA ANGADI
|
1513005016WL006079
|
NEELAVVA ISHWARAYYA ANGADI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791560
|
|
NEELAVVA ISHWARAYYA ANGADI
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-016-001/491
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108881
|
07/07/2022
|
SOMALINGAPPA BASAPPA HANDI
|
1513005016WL006079
|
SOMALINGAPPA BASAPPA HANDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791557
|
|
SOMALINGAPPA BASAPPA HANDI
|
()
|
|
14
|
ANNIGERI
|
KN-13-005-016-001/491
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108882
|
07/07/2022
|
YALLAVVA SOMALINGAPPA HANDI
|
1513005016WL006079
|
YALLAVVA SOMALINGAPPA HANDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791566
|
|
YALLAVVA SOMALINGAPPA HANDI
|
()
|
|
15
|
ANNIGERI
|
KN-13-005-016-001/519
(TUPPADAKURAHATTI)
|
1513005016NRG23070720220108883
|
07/07/2022
|
Sanganagouda Shankaragouda Jakkanagoudra
|
1513005016WL006079
|
Sanganagouda Shankaragouda Jakkanagoudra
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3136791554
|
|
Sanganagouda Shankaragouda Jakkanagoudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|