|
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-13-005-013-002/13
(BHADRAPUR)
|
1513005013NRG23241120220233868
|
25/11/2022
|
KAVITA BASAVARAJ MENASINAKAI
|
1513005013WL014942
|
KAVITA BASAVARAJ MENASINAKAI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612975
|
|
KAVITA BASAVARAJ MENASINAKAI
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/272
(BHADRAPUR)
|
1513005013NRG23241120220233848
|
25/11/2022
|
NIRMALA BASAPPA NAIKAR
|
1513005013WL014941
|
NIRMALA BASAPPA NAIKAR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612967
|
|
NIRMALA BASAPPA NAIKAR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/385
(BHADRAPUR)
|
1513005013NRG23241120220233855
|
25/11/2022
|
BIBIJAN GUDUSAB HULUR
|
1513005013WL014941
|
BIBIJAN GUDUSAB HULUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612977
|
|
BIBIJAN GUDUSAB HULUR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/425
(BHADRAPUR)
|
1513005013NRG23241120220233861
|
25/11/2022
|
RAMESH MAHADEVAPPA GIRIYANNAVAR
|
1513005013WL014941
|
RAMESH MAHADEVAPPA GIRIYANNAVAR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612976
|
|
RAMESH MAHADEVAPPA GIRIYANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/272
(BHADRAPUR)
|
1513005013NRG23241120220233847
|
25/11/2022
|
NAGAPPA HANUMAPPA NAIKAR
|
1513005013WL014941
|
NAGAPPA HANUMAPPA NAIKAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612969
|
|
NAGAPPA HANUMAPPA NAIKAR
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/410
(BHADRAPUR)
|
1513005013NRG23241120220233858
|
25/11/2022
|
RENAVVA SHEKAPPA HATTI
|
1513005013WL014941
|
RENAVVA SHEKAPPA HATTI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612970
|
|
RENAVVA SHEKAPPA HATTI
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-013-004/425
(BHADRAPUR)
|
1513005013NRG23241120220233860
|
25/11/2022
|
NAGARAJ MAHADEVAPPA GIRIYANNAVAR
|
1513005013WL014941
|
NAGARAJ MAHADEVAPPA GIRIYANNAVAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612968
|
|
NAGARAJ MAHADEVAPPA GIRIYANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-013-001/604
(BHADRAPUR)
|
1513005013NRG23241120220233973
|
25/11/2022
|
ANAND SIDDAPPA MUDAGAL
|
1513005013WL014950
|
ANAND SIDDAPPA MUDAGAL
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612971
|
|
MR ANAND SIDDAPPA MUDAGAL
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-013-004/34
(BHADRAPUR)
|
1513005013NRG23241120220233851
|
25/11/2022
|
ASHOK YALLAPPA CHAVADI
|
1513005013WL014941
|
ASHOK YALLAPPA CHAVADI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612974
|
|
MR ASHOK YALLAPPA CHAVADI
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-013-004/385
(BHADRAPUR)
|
1513005013NRG23241120220233854
|
25/11/2022
|
gudusab b hebsur
|
1513005013WL014941
|
gudusab b hebsur
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612972
|
|
MR GUDUSAB B HULLUR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-013-004/463
(BHADRAPUR)
|
1513005013NRG23241120220233862
|
25/11/2022
|
CHANNAVEERAPPA SHEKHAPPA HALLI
|
1513005013WL014941
|
CHANNAVEERAPPA SHEKHAPPA HALLI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509612973
|
|
MR CHANNVEERAPPA SHEKHAPPA HALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|