|
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-13-005-013-004/234
(BHADRAPUR)
|
1513005013NRG23230620220079679
|
23/06/2022
|
IRAVVA RAMAPPA SHIRAGUPPI
|
1513005013WL004642
|
IRAVVA RAMAPPA SHIRAGUPPI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139761
|
|
IRAVVA RAMAPPA SHIRAGUPPI
|
IDBI BANK(607095)
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/252
(BHADRAPUR)
|
1513005013NRG23230620220079685
|
23/06/2022
|
SHAMALA BASAPPA BADIGER
|
1513005013WL004642
|
SHAMALA BASAPPA BADIGER
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139760
|
|
SHAMALA BASAPPA BADIGER
|
BANK OF BARODA(606985)
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/263
(BHADRAPUR)
|
1513005013NRG23230620220079688
|
23/06/2022
|
MINAXI F TALAVAR
|
1513005013WL004642
|
MINAXI F TALAVAR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139758
|
|
MINAXI F TALVAR
|
BANK OF BARODA(606985)
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/265
(BHADRAPUR)
|
1513005013NRG23230620220079689
|
23/06/2022
|
DEVAKKA YALLAPPA TALAVAR
|
1513005013WL004642
|
DEVAKKA YALLAPPA TALAVAR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139759
|
|
DEVAKKA YALLAPPA TALAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/130
(BHADRAPUR)
|
1513005013NRG23230620220079670
|
23/06/2022
|
YALLAVVA BHARAMAPPA TALAWAR
|
1513005013WL004642
|
YALLAVVA BHARAMAPPA TALAWAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139748
|
|
YALLAVVA BHARMAPPA TALAWAR
|
CANARA BANK(508532)
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/197
(BHADRAPUR)
|
1513005013NRG23230620220079675
|
23/06/2022
|
RUDRAVVA BHARAMAPPA NAIKAR
|
1513005013WL004642
|
RUDRAVVA BHARAMAPPA NAIKAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139747
|
|
RUDRAVVA BHARAMAPPA NAIKAR
|
CANARA BANK(508532)
|
|
7
|
ANNIGERI
|
KN-13-005-013-004/263
(BHADRAPUR)
|
1513005013NRG23230620220079687
|
23/06/2022
|
FAKKIRESH YALLAPPA TALAWAR
|
1513005013WL004642
|
FAKKIRESH YALLAPPA TALAWAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139752
|
|
FAKKIRESH YALLAPPA TALAWAR
|
CANARA BANK(508532)
|
|
8
|
ANNIGERI
|
KN-13-005-013-004/309
(BHADRAPUR)
|
1513005013NRG23230620220079693
|
23/06/2022
|
MALLIKARJUN BIMAPPA KOUJAGERI
|
1513005013WL004642
|
MALLIKARJUN BIMAPPA KOUJAGERI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139745
|
|
MALLIKARJUN BHIMAPPA KOUJAGERI
|
CANARA BANK(508532)
|
|
9
|
ANNIGERI
|
KN-13-005-013-004/337
(BHADRAPUR)
|
1513005013NRG23230620220079695
|
23/06/2022
|
NEELAVVA DEVAPPA TOTAD
|
1513005013WL004642
|
NEELAVVA DEVAPPA TOTAD
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139750
|
|
NEELAVVA DEVAPPA TOTAD
|
BANK OF BARODA(606985)
|
|
10
|
ANNIGERI
|
KN-13-005-013-004/345
(BHADRAPUR)
|
1513005013NRG23230620220079697
|
23/06/2022
|
SANKARAPPA PHAKIRAPPA KALLI
|
1513005013WL004642
|
SANKARAPPA PHAKIRAPPA KALLI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139751
|
|
SANKARAPPA PHAKIRAPPA KALI
|
CANARA BANK(508532)
|
|
11
|
ANNIGERI
|
KN-13-005-013-004/414
(BHADRAPUR)
|
1513005013NRG23230620220079703
|
23/06/2022
|
RANJANSAB MAMMUSAB BALLARI
|
1513005013WL004642
|
RANJANSAB MAMMUSAB BALLARI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139763
|
|
RANJANSAB MAMMUSAB BALLARI
|
CANARA BANK(508532)
|
|
12
|
ANNIGERI
|
KN-13-005-013-004/425
(BHADRAPUR)
|
1513005013NRG23230620220079705
|
23/06/2022
|
basavva mahadevappa giriyannavar
|
1513005013WL004642
|
basavva mahadevappa giriyannavar
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139746
|
|
BASAVVA MAHADEVAPPA GIRIYANNAVAR
|
CANARA BANK(508532)
|
|
13
|
ANNIGERI
|
KN-13-005-013-004/68
(BHADRAPUR)
|
1513005013NRG23230620220079720
|
23/06/2022
|
SAVAKKA B TAHASILDAR
|
1513005013WL004642
|
SAVAKKA B TAHASILDAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139749
|
|
SAVAKKA B TAHASILDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
14
|
ANNIGERI
|
KN-13-005-013-004/24
(BHADRAPUR)
|
1513005013NRG23230620220079680
|
23/06/2022
|
SIDDAPPA YALLAPPA KAMBLI
|
1513005013WL004642
|
SIDDAPPA YALLAPPA KAMBLI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139753
|
|
MR SIDDAPPA YALLAPPA KAMBLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
ANNIGERI
|
KN-13-005-013-004/189
(BHADRAPUR)
|
1513005013NRG23230620220079674
|
23/06/2022
|
VIRAPPA P NAGAVI
|
1513005013WL004642
|
VIRAPPA P NAGAVI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139762
|
|
SAVITRI IRANNA NAGAVI
|
BANK OF BARODA(606985)
|
|
16
|
ANNIGERI
|
KN-13-005-013-004/197
(BHADRAPUR)
|
1513005013NRG23230620220079676
|
23/06/2022
|
CHANNAVVA SHIVAPPA NAIKAR
|
1513005013WL004642
|
CHANNAVVA SHIVAPPA NAIKAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139757
|
|
MRS CHANNAVVA SHIVAPPA NAIKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNIGERI
|
KN-13-005-013-004/232
(BHADRAPUR)
|
1513005013NRG23230620220079677
|
23/06/2022
|
SANTAVVA B PATIL
|
1513005013WL004642
|
SANTAVVA B PATIL
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139754
|
|
MS SHANTAVVA BHARAMGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNIGERI
|
KN-13-005-013-004/310
(BHADRAPUR)
|
1513005013NRG23230620220079694
|
23/06/2022
|
HANMANTAPPA JAGADISH KOJAGERI
|
1513005013WL004642
|
HANMANTAPPA JAGADISH KOJAGERI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139755
|
|
HANAMANTAPPA J KOUJAGERI
|
CANARA BANK(508532)
|
|
19
|
ANNIGERI
|
KN-13-005-013-004/345
(BHADRAPUR)
|
1513005013NRG23230620220079696
|
23/06/2022
|
MALLAVVA YALLAPPA KALE
|
1513005013WL004642
|
MALLAVVA YALLAPPA KALE
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562139756
|
|
MS MALLAVVA YALLAPPA YALLAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|