|
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-13-005-013-001/553
(BHADRAPUR)
|
1513005013NRG23010720220099688
|
01/07/2022
|
LAXMAVVA SHANKRAPPA HIRASHEDDI
|
1513005013WL005608
|
LAXMAVVA SHANKRAPPA HIRASHEDDI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476362
|
|
LAKSHAMAVVA SHANKRAPPA IRASAREDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/544
(BHADRAPUR)
|
1513005013NRG23010720220099686
|
01/07/2022
|
ISHWARAPPA U SHETTAR
|
1513005013WL005608
|
ISHWARAPPA U SHETTAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476361
|
|
Mr. ISHWARAPP ULAVAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/553
(BHADRAPUR)
|
1513005013NRG23010720220099687
|
01/07/2022
|
SHANKARAPPA V HIRASHEDDI
|
1513005013WL005608
|
SHANKARAPPA V HIRASHEDDI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476358
|
|
MR SHANKARAPPA V HIRASHEDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/516
(BHADRAPUR)
|
1513005013NRG23010720220099682
|
01/07/2022
|
UMESH CHANDRASHEKHARAPPA MULAGUND
|
1513005013WL005608
|
UMESH CHANDRASHEKHARAPPA MULAGUND
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476360
|
|
UMESH CHANDRASEKARAPPA MULAGUND
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/517
(BHADRAPUR)
|
1513005013NRG23010720220099683
|
01/07/2022
|
ASHOK CHANDRASHEKARAPPA MULAGUND
|
1513005013WL005608
|
ASHOK CHANDRASHEKARAPPA MULAGUND
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476359
|
|
Mr. ASHOK CHANDRASHEKAR MULAGUND
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
ANNIGERI
|
KN-13-005-013-001/518
(BHADRAPUR)
|
1513005013NRG23010720220099685
|
01/07/2022
|
SHARANAPPA CHANDRASHEKARAPPA MULAGUND
|
1513005013WL005608
|
SHARANAPPA CHANDRASHEKARAPPA MULAGUND
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476363
|
|
SHARANAPPA CHANDRASHEKARAPPA MULGUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/274
(BHADRAPUR)
|
1513005013NRG23010720220099681
|
01/07/2022
|
MAILARAPPA ISHWARAPPA JAMAKHANDI
|
1513005013WL005608
|
MAILARAPPA ISHWARAPPA JAMAKHANDI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967476357
|
|
Mr. Mailarappa Ishwarappa Jamakhandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|