|
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-13-005-015-001/196
(IBRAHIMPUR)
|
1513005015NRG23071220220246405
|
07/12/2022
|
SHIDDAPPA LAXMANNA VADDAR
|
1513005015WL016016
|
SHIDDAPPA LAXMANNA VADDAR
|
00078
|
CNRB0003039
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7511280298
|
|
SHIDDAPPA LAXMANNA VADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-015-001/196
(IBRAHIMPUR)
|
1513005015NRG23071220220246404
|
07/12/2022
|
GEETA S VADDAR
|
1513005015WL016016
|
GEETA S VADDAR
|
00225
|
KARB0000531
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7511280299
|
|
GEETA S VADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-015-001/387
(IBRAHIMPUR)
|
1513005015NRG23071220220246401
|
07/12/2022
|
Geeta Hanamantappa Kammar
|
1513005015WL016014
|
Geeta Hanamantappa Kammar
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7511280302
|
|
MS GEETA HANAMANTAPPA KAMMAR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-015-001/387
(IBRAHIMPUR)
|
1513005015NRG23071220220246402
|
07/12/2022
|
Manjunath Kammar
|
1513005015WL016014
|
Manjunath Kammar
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7511280300
|
|
MR MANJUNATH H KAMMAR
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-015-001/456
(IBRAHIMPUR)
|
1513005015NRG23071220220246403
|
07/12/2022
|
Gulappa Hanpiholi
|
1513005015WL016015
|
Gulappa Hanpiholi
|
00415
|
SBIN0003450
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511280301
|
|
MR GULAPPA HAMPIHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|