|
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-13-005-013-001/42
(BHADRAPUR)
|
1513005013NRG23100920220180007
|
10/09/2022
|
PARASHURAM FAKKIRAPPA SHIRUR
|
1513005013WL010900
|
PARASHURAM FAKKIRAPPA SHIRUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644782
|
|
PARASHURAM FAKKIRAPPA SHIRUR
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-002/314
(BHADRAPUR)
|
1513005013NRG23100920220180011
|
10/09/2022
|
BASAVARAJ BAVASANAPPA NARASAPUR
|
1513005013WL010900
|
BASAVARAJ BAVASANAPPA NARASAPUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644780
|
|
BASAVARAJ BAVASANAPPA NARASAPUR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-002/314
(BHADRAPUR)
|
1513005013NRG23100920220180012
|
10/09/2022
|
LAKSHMAVVA BASAVRAJ NARASAPUR
|
1513005013WL010900
|
LAKSHMAVVA BASAVRAJ NARASAPUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644781
|
|
LAKSHMAVVA BASAVRAJ NARASAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23100920220180000
|
10/09/2022
|
ASHOK B GANIGER
|
1513005013WL010900
|
ASHOK B GANIGER
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644785
|
|
MR ASHOK B GANIGER
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23100920220180001
|
10/09/2022
|
LAXMI GANIGER
|
1513005013WL010900
|
LAXMI GANIGER
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644784
|
|
MRS LAXMI ASHOK GANIGER
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-013-001/75
(BHADRAPUR)
|
1513005013NRG23100920220180010
|
10/09/2022
|
VINOD SHANAMUKHAPPA RANJUNAGI
|
1513005013WL010900
|
VINOD SHANAMUKHAPPA RANJUNAGI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644786
|
|
MR VINOD SHANAMUKHAPPA RANJANAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23100920220179998
|
10/09/2022
|
BASAPPA SAKARAPPA GANIGER
|
1513005013WL010900
|
BASAPPA SAKARAPPA GANIGER
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644787
|
|
BASAPPA SAKARAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23100920220179999
|
10/09/2022
|
BASAVANNEVVA BASAPPA GANIGER
|
1513005013WL010900
|
BASAVANNEVVA BASAPPA GANIGER
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860644783
|
|
BASAVANNEVVA BASAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|