|
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-13-005-016-002/113
(TUPPADAKURAHATTI)
|
1513005024NRG23090620220051368
|
09/06/2022
|
AMATENNAVAR RAVI HANAMAPPA .
|
1513005024WL003251
|
AMATENNAVAR RAVI HANAMAPPA .
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126959
|
|
MR RAVI SOMAPPA AMATENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-016-002/113
(TUPPADAKURAHATTI)
|
1513005024NRG23090620220051367
|
09/06/2022
|
BASAVVA SOMAPPA AMATEEYNNAVAR
|
1513005024WL003251
|
BASAVVA SOMAPPA AMATEEYNNAVAR
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126961
|
|
Mr. Amatennavar Basavva
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
ANNIGERI
|
KN-13-005-016-002/2
(TUPPADAKURAHATTI)
|
1513005024NRG23090620220051369
|
09/06/2022
|
HANAMAPPA N ANNIGERI
|
1513005024WL003251
|
HANAMAPPA N ANNIGERI
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126960
|
|
Mr. Annigeri Hanamappa.
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
4
|
ANNIGERI
|
KN-13-005-016-002/49
(TUPPADAKURAHATTI)
|
1513005024NRG23090620220051371
|
09/06/2022
|
Laxmavva Navalagund
|
1513005024WL003251
|
Laxmavva Navalagund
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126958
|
|
Mrs. LAKSHMAVVA CHANAPPA NAVALGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-016-002/52
(TUPPADAKURAHATTI)
|
1513005024NRG23090620220051376
|
09/06/2022
|
SHEEKARAPPA NINGAPPA ANNIGERI
|
1513005024WL003251
|
SHEEKARAPPA NINGAPPA ANNIGERI
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126957
|
|
Mr. Shekharappa Ningappa Annigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
ANNIGERI
|
KN-13-005-016-002/5
(TUPPADAKURAHATTI)
|
1513005024NRG23090620220051375
|
09/06/2022
|
DEVAPPA YALLAPPA ANNIGERI
|
1513005024WL003251
|
DEVAPPA YALLAPPA ANNIGERI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126956
|
|
Mr. DEVAPPA Y ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|