|
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-13-005-013-001/429
(BHADRAPUR)
|
1513005013NRG23201020220211147
|
20/10/2022
|
FAKKIRAPPA CHANDRAPPA MANGALI
|
1513005013WL013270
|
FAKKIRAPPA CHANDRAPPA MANGALI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097216
|
|
FAKKIRAPPA CHANDRAPPA MANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/179
(BHADRAPUR)
|
1513005013NRG23201020220211139
|
20/10/2022
|
PRASHANT MOOHAN KOLERI
|
1513005013WL013270
|
PRASHANT MOOHAN KOLERI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097217
|
|
MR PRASHANT MOOHAN KOLERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/144
(BHADRAPUR)
|
1513005013NRG23201020220211137
|
20/10/2022
|
KABANUR SHIVAPUTRAPPA YALLAPPA .
|
1513005013WL013270
|
KABANUR SHIVAPUTRAPPA YALLAPPA .
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097220
|
|
SHIVAPUTRAPPA YALLAPPA KABANUR
|
CANARA BANK(508532)
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/385
(BHADRAPUR)
|
1513005013NRG23201020220211142
|
20/10/2022
|
MUDAKAPPA SHIVAPUTARAPPA AKKI
|
1513005013WL013270
|
MUDAKAPPA SHIVAPUTARAPPA AKKI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097215
|
|
Mr. MUDAKAPPA SHIVAPUTRAPPA AKKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/412
(BHADRAPUR)
|
1513005013NRG23201020220211145
|
20/10/2022
|
ISHVARAYYA C MATHAPATI
|
1513005013WL013270
|
ISHVARAYYA C MATHAPATI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097221
|
|
ISHWARAYYA MATHAPATI
|
CANARA BANK(508532)
|
|
6
|
ANNIGERI
|
KN-13-005-013-001/412
(BHADRAPUR)
|
1513005013NRG23201020220211146
|
20/10/2022
|
MAHADEVAKKA ISHAVRAYYA MATHAPATI
|
1513005013WL013270
|
MAHADEVAKKA ISHAVRAYYA MATHAPATI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097219
|
|
Mrs. Mahadevi Ishwarayy Mathapati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/534
(BHADRAPUR)
|
1513005013NRG23201020220211151
|
20/10/2022
|
NIRMALA YALLAPPA TOTAKAR
|
1513005013WL013270
|
NIRMALA YALLAPPA TOTAKAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453097218
|
|
NIRMALA YALLAPPA TOTAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|