|
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-13-005-013-004/24
(BHADRAPUR)
|
1513005013NRG23250720220137831
|
11/10/2022
|
SHASHIKALA SHIDDAPPA KAMBALI
|
1513005WL0007838
|
SHASHIKALA SHIDDAPPA KAMBALI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416538464
|
|
SHASHIKALA SHIDDAPPA KAMBALI
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/294
(BHADRAPUR)
|
1513005013NRG23010920220173297
|
11/10/2022
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
1513005WL0010400
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416538466
|
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/294
(BHADRAPUR)
|
1513005013NRG23240720220136242
|
11/10/2022
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
1513005WL0007718
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416538465
|
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/470
(BHADRAPUR)
|
1513005013NRG23030920220175642
|
11/10/2022
|
BARAMAPPA HUCHAPPA BARKER
|
1513005WL0010561
|
BARAMAPPA HUCHAPPA BARKER
|
00078
|
CNRB0000501
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416538467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/443
(BHADRAPUR)
|
1513005013NRG23030920220175643
|
11/10/2022
|
BHARAMAPPA F NG OF MALAPPA MEGUNDI
|
1513005WL0010561
|
BHARAMAPPA F NG OF MALAPPA MEGUNDI
|
00415
|
SBIN0012256
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416538471
|
|
MR MALLAPPA BHARAMAPPA MEGUNDI
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/443
(BHADRAPUR)
|
1513005013NRG23030920220175644
|
11/10/2022
|
BHARAMAPPA F NG OF MALAPPA MEGUNDI
|
1513005WL0010561
|
BHARAMAPPA F NG OF MALAPPA MEGUNDI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416538472
|
|
MR MALLAPPA BHARAMAPPA MEGUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/326
(BHADRAPUR)
|
1513005013NRG23010920220173295
|
11/10/2022
|
BASAVARAJ I SHIRAKOL
|
1513005WL0010400
|
BASAVARAJ I SHIRAKOL
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416538470
|
|
BASAVARAJ I SHIRAKOL
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-013-001/351
(BHADRAPUR)
|
1513005013NRG23010920220173296
|
11/10/2022
|
SHEKARAPPA RAMANNA AKKI
|
1513005WL0010400
|
SHEKARAPPA RAMANNA AKKI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416538468
|
|
SHEKARAPPA RAMANNA AKKI
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-013-001/509
(BHADRAPUR)
|
1513005013NRG23010820220147504
|
11/10/2022
|
SHIVAPPA I ANGADI
|
1513005WL0008446
|
SHIVAPPA I ANGADI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416538469
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|