|
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-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23051120220221086
|
07/11/2022
|
SEKAPPA M. MADAR
|
1513005025WL013967
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598626
|
|
SEKAPPA M. MADAR
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-014-002/131
(HALLIKERI)
|
1513005025NRG23051120220221087
|
07/11/2022
|
RAVI MANGALAPPA MADAR
|
1513005025WL013967
|
RAVI MANGALAPPA MADAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598630
|
|
RAVI MANGALAPPA MADAR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-014-002/23
(HALLIKERI)
|
1513005025NRG23051120220221092
|
07/11/2022
|
YALLAVVA GURAPPA PUJAR
|
1513005025WL013967
|
YALLAVVA GURAPPA PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598625
|
|
YALLAVVA GURAPPA PUJAR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-014-002/24
(HALLIKERI)
|
1513005025NRG23051120220221093
|
07/11/2022
|
MALLAPPA DURAGAPPA HADIMANI
|
1513005025WL013967
|
MALLAPPA DURAGAPPA HADIMANI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598631
|
|
MALLAPPA DURAGAPPA HADIMANI
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-002/39
(HALLIKERI)
|
1513005025NRG23051120220221096
|
07/11/2022
|
MARIYAPPA S. PUJAR
|
1513005025WL013967
|
MARIYAPPA S. PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598627
|
|
MARIYAPPA S. PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/219
(HALLIKERI)
|
1513005025NRG23051120220221089
|
07/11/2022
|
MANOJ NETAJIRAO MOKASHI
|
1513005025WL013967
|
MANOJ NETAJIRAO MOKASHI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598628
|
|
MR MANOJ NETAJIRAO MOKASHI
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/393
(HALLIKERI)
|
1513005025NRG23051120220221097
|
07/11/2022
|
MALLAPPA BASAPPA MADAR
|
1513005025WL013967
|
MALLAPPA BASAPPA MADAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598629
|
|
MR MALLAPPA BASAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/294
(HALLIKERI)
|
1513005025NRG23051120220221094
|
07/11/2022
|
MANJUNATH MARUTI MOKASHI
|
1513005025WL013967
|
MANJUNATH MARUTI MOKASHI
|
00415
|
SBIN0040974
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495598632
|
|
MR MANJUNATH DONDIBA MOKASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|