|
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-13-005-011-004/84
(SHISHVINAHALLI)
|
1513005011NRG23131020220205062
|
13/10/2022
|
SHRIDEVI RANGAPPA TALAWAR
|
1513005011WL012790
|
SHRIDEVI RANGAPPA TALAWAR
|
00415
|
SBIN0003450
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6416603790
|
|
MRS SHRIDEVI RANGAPPA TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-011-001/252
(SHISHVINAHALLI)
|
1513005011NRG23131020220205071
|
13/10/2022
|
YALLAVVA MARABASAPPA KURLAGERI
|
1513005011WL012794
|
YALLAVVA MARABASAPPA KURLAGERI
|
00468
|
UBIN0536504
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416603795
|
|
YALLAVVA MARABASAPPA KURLAGERI
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-011-001/27
(SHISHVINAHALLI)
|
1513005011NRG23131020220205072
|
13/10/2022
|
SAVITA MAILARI BELADADI
|
1513005011WL012794
|
SAVITA MAILARI BELADADI
|
00468
|
UBIN0536504
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416603793
|
|
SAVITA MAILARI BELADADI
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-011-001/515
(SHISHVINAHALLI)
|
1513005011NRG23131020220205066
|
13/10/2022
|
MANJUNATH VIRAPPA GADDI
|
1513005011WL012792
|
MANJUNATH VIRAPPA GADDI
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6416603791
|
|
MANJUNATH VIRAPPA GADDI
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-011-001/548
(SHISHVINAHALLI)
|
1513005011NRG23131020220205068
|
13/10/2022
|
SHANTAVVA BASAPPA DYAVANNAVAR
|
1513005011WL012793
|
SHANTAVVA BASAPPA DYAVANNAVAR
|
00468
|
UBIN0536504
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416603794
|
|
SHANTAVVA BASAPPA DYAVANNAVAR
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-011-001/565
(SHISHVINAHALLI)
|
1513005011NRG23131020220205063
|
13/10/2022
|
RAJU HANUMANTAPPA BELADADI
|
1513005011WL012791
|
RAJU HANUMANTAPPA BELADADI
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6416603792
|
|
RAJU HANUMANTAPPA BELADADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-011-001/398
(SHISHVINAHALLI)
|
1513005011NRG23131020220205067
|
13/10/2022
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
1513005011WL012793
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
00509
|
KVGB0004105
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416603789
|
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-011-001/55
(SHISHVINAHALLI)
|
1513005011NRG23131020220205069
|
13/10/2022
|
HANAMANTAPPA RAMAPPA DYAVANNAVAR
|
1513005011WL012793
|
HANAMANTAPPA RAMAPPA DYAVANNAVAR
|
00509
|
KVGB0004105
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416603788
|
|
HANAMANTAPPA RAMAPPA DYAVANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
ANNIGERI
|
KN-13-005-011-001/322
(SHISHVINAHALLI)
|
1513005011NRG23131020220205065
|
13/10/2022
|
SURESH SANGAPPA TURABIN
|
1513005011WL012792
|
SURESH SANGAPPA TURABIN
|
00666
|
IDFB0080281
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6416603787
|
|
SURESH SANGAPPA TURABIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|