|
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-13-005-011-005/112
(SHISHVINAHALLI)
|
1513005011NRG23230920220189075
|
23/09/2022
|
MURAGESH
|
1513005011WL011668
|
MURAGESH
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010591004
|
|
MR MURAGHESH GADAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-011-005/122
(SHISHVINAHALLI)
|
1513005011NRG23230920220189078
|
23/09/2022
|
lakshmi
|
1513005011WL011668
|
lakshmi
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010590998
|
|
MRS LAKSHMI HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-011-005/140
(SHISHVINAHALLI)
|
1513005011NRG23230920220189079
|
23/09/2022
|
IRAPPA BASAPPA HARTI
|
1513005011WL011668
|
IRAPPA BASAPPA HARTI
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010591007
|
|
IRAPPA B HARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANNIGERI
|
KN-13-005-011-005/144
(SHISHVINAHALLI)
|
1513005011NRG23230920220189080
|
23/09/2022
|
LINGANAGOUDA D PATIL
|
1513005011WL011668
|
LINGANAGOUDA D PATIL
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010591008
|
|
MR LINGANAGOUDA D PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-011-005/255
(SHISHVINAHALLI)
|
1513005011NRG23230920220189082
|
23/09/2022
|
SIDRAMAGOUDA BHARAMAGOUDA DANAPPAGOUDRA
|
1513005011WL011668
|
SIDRAMAGOUDA BHARAMAGOUDA DANAPPAGOUDRA
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010591006
|
|
MR SIDRAMAGOUD BHARAMAGOUD DANAPPAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-011-005/265
(SHISHVINAHALLI)
|
1513005011NRG23230920220189083
|
23/09/2022
|
Mallikarjun
|
1513005011WL011668
|
Mallikarjun
|
00415
|
SBIN0003450
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010591005
|
|
MR MALLIKARJUN MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-011-001/139
(SHISHVINAHALLI)
|
1513005011NRG23230920220189095
|
23/09/2022
|
MAMTAZ MAKTUMASAB JIDDIMANI
|
1513005011WL011670
|
MAMTAZ MAKTUMASAB JIDDIMANI
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010591002
|
|
MAMTAZ MAKTUM JIDDIMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANNIGERI
|
KN-13-005-011-001/185
(SHISHVINAHALLI)
|
1513005011NRG23230920220189096
|
23/09/2022
|
BASAVARAJ NINGAPPA KADEMANI
|
1513005011WL011670
|
BASAVARAJ NINGAPPA KADEMANI
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010590999
|
|
BASAVARAJ NINGAPPA KADEMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANNIGERI
|
KN-13-005-011-001/273
(SHISHVINAHALLI)
|
1513005011NRG23230920220189097
|
23/09/2022
|
BASAPPA PARUTAPPA HIREHAL
|
1513005011WL011670
|
BASAPPA PARUTAPPA HIREHAL
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010591003
|
|
BASAPPA PARUTAPPA HIREMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANNIGERI
|
KN-13-005-011-001/285
(SHISHVINAHALLI)
|
1513005011NRG23230920220189099
|
23/09/2022
|
SHIVARAJ BASAPPA KIRESUR
|
1513005011WL011670
|
SHIVARAJ BASAPPA KIRESUR
|
00468
|
UBIN0536504
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010591000
|
|
SHIVARAJ BASAPPA KIRESUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
11
|
ANNIGERI
|
KN-13-005-011-001/10
(SHISHVINAHALLI)
|
1513005011NRG23230920220189090
|
23/09/2022
|
BUKKITGAR HAJARATSAB MODINSAB . .
|
1513005011WL011670
|
BUKKITGAR HAJARATSAB MODINSAB . .
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010590995
|
|
HAJARESAB MODINSAB BUKKITAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ANNIGERI
|
KN-13-005-011-001/101
(SHISHVINAHALLI)
|
1513005011NRG23230920220189091
|
23/09/2022
|
LINAD GURUSIDDAPPA LAXAMAPPA .
|
1513005011WL011670
|
LINAD GURUSIDDAPPA LAXAMAPPA .
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010590997
|
|
GURUSIDDAPPA LAKSHMAPPA LAINADAVAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANNIGERI
|
KN-13-005-011-001/102
(SHISHVINAHALLI)
|
1513005011NRG23230920220189092
|
23/09/2022
|
HUDED MAHADEVAPPA YALLAPPA . .
|
1513005011WL011670
|
HUDED MAHADEVAPPA YALLAPPA . .
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010590996
|
|
MADEVAPPA YALLAPPA HUDED
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ANNIGERI
|
KN-13-005-011-001/128
(SHISHVINAHALLI)
|
1513005011NRG23230920220189094
|
23/09/2022
|
PADDAVVA YALLAPPA TALAWAR
|
1513005011WL011670
|
PADDAVVA YALLAPPA TALAWAR
|
00509
|
KVGB0004105
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5010591001
|
|
Mrs. PADDAVVA W/O YALLAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57474
|
57474
|
|
|
|
|
|
|
|