|
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-13-005-011-004/126
(SHISHVINAHALLI)
|
1513005011NRG23160620220063735
|
16/06/2022
|
KASTURI SHIVAPPA HIRENNAVAR
|
1513005011WL003902
|
KASTURI SHIVAPPA HIRENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887038
|
|
MS KASTURI SHIVAPPA HIRENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-011-004/126
(SHISHVINAHALLI)
|
1513005011NRG23160620220063736
|
16/06/2022
|
PRAMOD SHIVAPPA HIRENNAVAR
|
1513005011WL003902
|
PRAMOD SHIVAPPA HIRENNAVAR
|
00415
|
SBIN0003450
|
618
|
618
|
Processed
|
24/06/2022
|
|
2459887042
|
|
MR PRAMOD SHIVAPPA HIRENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-011-004/154
(SHISHVINAHALLI)
|
1513005011NRG23160620220063741
|
16/06/2022
|
CHANNAVVA RAMESH HIRENNAVAR
|
1513005011WL003902
|
CHANNAVVA RAMESH HIRENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887028
|
|
MRS CHINNAVVA HIRENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-011-004/154
(SHISHVINAHALLI)
|
1513005011NRG23160620220063740
|
16/06/2022
|
RAMESH SHIVAPPA HIRENNAVAR
|
1513005011WL003902
|
RAMESH SHIVAPPA HIRENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887039
|
|
MR RAMESH SHIVAPPA HIRENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-011-004/158
(SHISHVINAHALLI)
|
1513005011NRG23160620220063743
|
16/06/2022
|
KAVYA MANJUNATH GOJANUR
|
1513005011WL003902
|
KAVYA MANJUNATH GOJANUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887030
|
|
MS KAUYA MANJUNATH GOJANUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-011-004/158
(SHISHVINAHALLI)
|
1513005011NRG23160620220063742
|
16/06/2022
|
MANJUNATH FAKKIRAPPA GOJANUR
|
1513005011WL003902
|
MANJUNATH FAKKIRAPPA GOJANUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887027
|
|
MR MANJUNATH FAKIRAPPA GOJANUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNIGERI
|
KN-13-005-011-004/179
(SHISHVINAHALLI)
|
1513005011NRG23160620220063745
|
16/06/2022
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
1513005011WL003902
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Rejected
|
24/06/2022
|
|
2459887036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-011-004/187
(SHISHVINAHALLI)
|
1513005011NRG23160620220063746
|
16/06/2022
|
SANNAKKI GANGAVVA B
|
1513005011WL003902
|
SANNAKKI GANGAVVA B
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887043
|
|
MRS SANNAKKI GANGAVVA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNIGERI
|
KN-13-005-011-004/273
(SHISHVINAHALLI)
|
1513005011NRG23160620220063752
|
16/06/2022
|
DEVENDRAPPA GADIGEPPA BYAKODI
|
1513005011WL003903
|
DEVENDRAPPA GADIGEPPA BYAKODI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887031
|
|
MR DEVENDRAPPA GADIGEPPA BYAKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-011-004/273
(SHISHVINAHALLI)
|
1513005011NRG23160620220063753
|
16/06/2022
|
PRAVEEN DEVENDRAPPA BYAKODI
|
1513005011WL003903
|
PRAVEEN DEVENDRAPPA BYAKODI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887032
|
|
MR PRAVEEN DEVENDRAPPA BYAKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNIGERI
|
KN-13-005-011-004/273
(SHISHVINAHALLI)
|
1513005011NRG23160620220063755
|
16/06/2022
|
SADANAND D BYAKODI
|
1513005011WL003903
|
SADANAND D BYAKODI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887034
|
|
MR SADANANDA D BYAKODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNIGERI
|
KN-13-005-011-004/273
(SHISHVINAHALLI)
|
1513005011NRG23160620220063754
|
16/06/2022
|
SHIVANAND DEVENDRAPPA BYAKODI
|
1513005011WL003903
|
SHIVANAND DEVENDRAPPA BYAKODI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887033
|
|
MR SHIVANAD BYAKOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNIGERI
|
KN-13-005-011-004/280
(SHISHVINAHALLI)
|
1513005011NRG23160620220063756
|
16/06/2022
|
DHARMAREDDY VENKAREDDY KILABANAVARA
|
1513005011WL003903
|
DHARMAREDDY VENKAREDDY KILABANAVARA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887041
|
|
MR DHARMAREDDY VENKAREDDY KILABANAVARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNIGERI
|
KN-13-005-011-004/298
(SHISHVINAHALLI)
|
1513005011NRG23160620220063758
|
16/06/2022
|
MANJULA PRAKASH SHANAWAD
|
1513005011WL003903
|
MANJULA PRAKASH SHANAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887029
|
|
MRS MANJULA PRAKASH SHANAWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNIGERI
|
KN-13-005-011-004/298
(SHISHVINAHALLI)
|
1513005011NRG23160620220063757
|
16/06/2022
|
PRAKASH GADIGEPPA SHANAWAD
|
1513005011WL003903
|
PRAKASH GADIGEPPA SHANAWAD
|
00415
|
SBIN0003450
|
618
|
618
|
Processed
|
24/06/2022
|
|
2459887040
|
|
MR PRAKASH GADIGEPPA SHANAWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNIGERI
|
KN-13-005-011-004/81
(SHISHVINAHALLI)
|
1513005011NRG23160620220063732
|
16/06/2022
|
PUNDALIK ARJUNAPPA TALAWAR
|
1513005011WL003901
|
PUNDALIK ARJUNAPPA TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887035
|
|
MR PUNDALIK ARJUNAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNIGERI
|
KN-13-005-011-004/81
(SHISHVINAHALLI)
|
1513005011NRG23160620220063733
|
16/06/2022
|
SHIVAKKA PUNDALIKAPPA TALAWAR
|
1513005011WL003901
|
SHIVAKKA PUNDALIKAPPA TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887037
|
|
SHIVAKKA PUNDLIKAPPA TALAWAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33681
|
33681
|
|
|
|
|
|
|
|
|
18
|
ANNIGERI
|
KN-13-005-011-004/38
(SHISHVINAHALLI)
|
1513005011NRG23160620220063729
|
16/06/2022
|
AKKAMAHADEVI KUPPADAGI MARUTI
|
1513005011WL003901
|
AKKAMAHADEVI KUPPADAGI MARUTI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887025
|
|
Mrs. Akkamahadev Maruti Kuppadagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-011-004/72
(SHISHVINAHALLI)
|
1513005011NRG23160620220063731
|
16/06/2022
|
INDRAVVA MADARA MADEVAPPA
|
1513005011WL003901
|
INDRAVVA MADARA MADEVAPPA
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459887026
|
|
Mrs. INDRAVVA MADAR MADEVAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38007
|
38007
|
|
|
|
|
|
|
|