|
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-13-005-013-003/114
(BHADRAPUR)
|
1513005025NRG23070720220109835
|
07/07/2022
|
DAVALABI KANTRAKTER
|
1513005025WL006115
|
DAVALABI KANTRAKTER
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664221
|
|
DAVALABI KANTRAKTER
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-003/27
(BHADRAPUR)
|
1513005025NRG23070720220109818
|
07/07/2022
|
PRABHU B DUNDUR
|
1513005025WL006114
|
PRABHU B DUNDUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664223
|
|
PRABHU B DUNDUR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-003/52
(BHADRAPUR)
|
1513005025NRG23070720220109851
|
07/07/2022
|
IMAMBHI S KANTRAKTAR
|
1513005025WL006116
|
IMAMBHI S KANTRAKTAR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664222
|
|
IMAMBHI S KANTRAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-014-003/114
(HALLIKERI)
|
1513005025NRG23070720220109830
|
07/07/2022
|
VEERAVVA TULASAPPA TALAWAR
|
1513005025WL006114
|
VEERAVVA TULASAPPA TALAWAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664224
|
|
VEERAVVA TULASAPPA TALAWAR
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-003/760
(HALLIKERI)
|
1513005025NRG23070720220109833
|
07/07/2022
|
RENUKA BASAPPA TALAWAR
|
1513005025WL006114
|
RENUKA BASAPPA TALAWAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664225
|
|
RENUKA BASAPPA TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/276
(HALLIKERI)
|
1513005025NRG23070720220109857
|
07/07/2022
|
SHIVANANDA M NAIKAR
|
1513005025WL006116
|
SHIVANANDA M NAIKAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664232
|
|
MASTER SHIVANAND MUKKANNA NAYAKAR
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/62
(HALLIKERI)
|
1513005025NRG23070720220109829
|
07/07/2022
|
MALLAVVA KARADI
|
1513005025WL006114
|
MALLAVVA KARADI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664228
|
|
MRS MALLAVVA V KARADI
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-014-003/114
(HALLIKERI)
|
1513005025NRG23070720220109832
|
07/07/2022
|
BASAPPA TULASAPPA TALAWAR
|
1513005025WL006114
|
BASAPPA TULASAPPA TALAWAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664227
|
|
MR BASAPPA T TALAWAR
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-014-003/114
(HALLIKERI)
|
1513005025NRG23070720220109831
|
07/07/2022
|
MANJUNATH TULASAPPA TALAWAR
|
1513005025WL006114
|
MANJUNATH TULASAPPA TALAWAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664226
|
|
MR MANJUNATH TULASAPPA TALAVAR
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-014-003/246
(HALLIKERI)
|
1513005025NRG23070720220109843
|
07/07/2022
|
LAXMI RAMANAGOUDA BHARAMAGOUDRA
|
1513005025WL006115
|
LAXMI RAMANAGOUDA BHARAMAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664233
|
|
MRS LAXMI RAMANAGOUDA BHARAMAGOUDRA
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-014-003/402
(HALLIKERI)
|
1513005025NRG23070720220109845
|
07/07/2022
|
CHAMPAVVA D RAMANAGOUDRA
|
1513005025WL006115
|
CHAMPAVVA D RAMANAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664229
|
|
MS CHAMPAVVA DHARMAGOUDA RAMANAGOUDRA
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-014-003/402
(HALLIKERI)
|
1513005025NRG23070720220109844
|
07/07/2022
|
DHARMAGOUDA V RAMANAGOUDRA
|
1513005025WL006115
|
DHARMAGOUDA V RAMANAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664234
|
|
MR DHARMAGOUD VENKANGOUD RAMANGOUDR
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-014-003/402
(HALLIKERI)
|
1513005025NRG23070720220109846
|
07/07/2022
|
FAKKIRAGOUDA D RAMANAGOUDRA
|
1513005025WL006115
|
FAKKIRAGOUDA D RAMANAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664231
|
|
MR FAKKIRAGOUDA DHARMAGOUDA RAMANGOUDRA
|
()
|
|
14
|
ANNIGERI
|
KN-13-005-014-003/402
(HALLIKERI)
|
1513005025NRG23070720220109847
|
07/07/2022
|
GIRISH DHARMAGOUDA RAMANAGOUDRA
|
1513005025WL006115
|
GIRISH DHARMAGOUDA RAMANAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035664230
|
|
MR GIRISH DHARAMGOUD RAMANGOUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
15
|
ANNIGERI
|
KN-13-005-013-003/41
(BHADRAPUR)
|
1513005025NRG23070720220109819
|
07/07/2022
|
TOTANAGOUDA HANAMANTHGOUDA PATIL
|
1513005025WL006114
|
TOTANAGOUDA HANAMANTHGOUDA PATIL
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
14/07/2022
|
|
3035664235
|
|
TOTANAGOUDA HANAMANTHGOUDA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|