|
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-13-005-013-004/235
(BHADRAPUR)
|
1513005013NRG23031020220197827
|
11/10/2022
|
HEMAVVA SANGAPPA CHAVADI
|
1513005013WL012292
|
HEMAVVA SANGAPPA CHAVADI
|
00045
|
BARB0VJANNI
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384973
|
|
HEMAVVA SANGAPPA CHAVADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/133
(BHADRAPUR)
|
1513005013NRG23031020220197816
|
11/10/2022
|
GUIDDAPPA GURAPPA NAIKAR
|
1513005013WL012292
|
GUIDDAPPA GURAPPA NAIKAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384955
|
|
GUDDAPPA GURAPPA NAIKAR
|
CANARA BANK(508532)
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/15
(BHADRAPUR)
|
1513005013NRG23031020220197817
|
11/10/2022
|
MAHALINGAPPA SIVAPPA TALAVAR
|
1513005013WL012292
|
MAHALINGAPPA SIVAPPA TALAVAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384959
|
|
MAHALINGAPPA SHIVAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/176
(BHADRAPUR)
|
1513005013NRG23031020220197820
|
11/10/2022
|
nagappa basavanneppa hurli
|
1513005013WL012292
|
nagappa basavanneppa hurli
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384964
|
|
NAGAPPA B HURALI
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/197
(BHADRAPUR)
|
1513005013NRG23031020220197821
|
11/10/2022
|
RUDRAVVA BHARAMAPPA NAIKAR
|
1513005013WL012292
|
RUDRAVVA BHARAMAPPA NAIKAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384951
|
|
RUDRAVVA BHARAMAPPA NAIKAR
|
CANARA BANK(508532)
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/246
(BHADRAPUR)
|
1513005013NRG23031020220197829
|
11/10/2022
|
RATNAVVA S PUJAR
|
1513005013WL012292
|
RATNAVVA S PUJAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384956
|
|
RATNAVVA AKASHAPPA PUJAR
|
IDBI BANK(607095)
|
|
7
|
ANNIGERI
|
KN-13-005-013-004/301
(BHADRAPUR)
|
1513005013NRG23031020220197834
|
11/10/2022
|
BASAPPA BUDAPPA HATTI
|
1513005013WL012292
|
BASAPPA BUDAPPA HATTI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384969
|
|
BASAPPA BUDAPPA HATTI
|
CANARA BANK(508532)
|
|
8
|
ANNIGERI
|
KN-13-005-013-004/316
(BHADRAPUR)
|
1513005013NRG23031020220197838
|
11/10/2022
|
DEVAPPA NAGAPPA KALI
|
1513005013WL012292
|
DEVAPPA NAGAPPA KALI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384970
|
|
DEVAPPA N KALI
|
CANARA BANK(508532)
|
|
9
|
ANNIGERI
|
KN-13-005-013-004/337
(BHADRAPUR)
|
1513005013NRG23031020220197840
|
11/10/2022
|
NEELAVVA DEVAPPA TOTAD
|
1513005013WL012292
|
NEELAVVA DEVAPPA TOTAD
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384957
|
|
NEELAVVA DEVAPPA TOTAD
|
BANK OF BARODA(606985)
|
|
10
|
ANNIGERI
|
KN-13-005-013-004/345
(BHADRAPUR)
|
1513005013NRG23031020220197844
|
11/10/2022
|
SANKARAPPA PHAKIRAPPA KALLI
|
1513005013WL012292
|
SANKARAPPA PHAKIRAPPA KALLI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384960
|
|
SANKARAPPA PHAKIRAPPA KALI
|
CANARA BANK(508532)
|
|
11
|
ANNIGERI
|
KN-13-005-013-004/36
(BHADRAPUR)
|
1513005013NRG23031020220197849
|
11/10/2022
|
MAHABUSAB BABUSAB KARANACHI
|
1513005013WL012292
|
MAHABUSAB BABUSAB KARANACHI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384952
|
|
MAHABUBSAB BABUSAB KARANACHI
|
CANARA BANK(508532)
|
|
12
|
ANNIGERI
|
KN-13-005-013-004/361
(BHADRAPUR)
|
1513005013NRG23031020220197852
|
11/10/2022
|
GANGAVVA SHANKARAPPA NAYKAR
|
1513005013WL012292
|
GANGAVVA SHANKARAPPA NAYKAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384974
|
|
GANGAUUA S NAYKAR
|
CANARA BANK(508532)
|
|
13
|
ANNIGERI
|
KN-13-005-013-004/361
(BHADRAPUR)
|
1513005013NRG23031020220197851
|
11/10/2022
|
SHANKARAPPA SHIVAPPA NAIKAR
|
1513005013WL012292
|
SHANKARAPPA SHIVAPPA NAIKAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384949
|
|
MR SHANKRAPPA SHIVAPPA NAIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNIGERI
|
KN-13-005-013-004/406
(BHADRAPUR)
|
1513005013NRG23031020220197858
|
11/10/2022
|
DHULAPPA NINGAPPA TALLALLI
|
1513005013WL012292
|
DHULAPPA NINGAPPA TALLALLI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384948
|
|
DULAPPA NINGAPPA TALLOLLI
|
BANK OF BARODA(606985)
|
|
15
|
ANNIGERI
|
KN-13-005-013-004/409
(BHADRAPUR)
|
1513005013NRG23031020220197859
|
11/10/2022
|
veerappa parappa kambar
|
1513005013WL012292
|
veerappa parappa kambar
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384954
|
|
VEERAPPA PARAPPA KAMBAR
|
CANARA BANK(508532)
|
|
16
|
ANNIGERI
|
KN-13-005-013-004/410
(BHADRAPUR)
|
1513005013NRG23031020220197861
|
11/10/2022
|
SHEKAPPA BUDAPPA HATTI
|
1513005013WL012292
|
SHEKAPPA BUDAPPA HATTI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384972
|
|
SHEKAPPA BUDAPPA HATTI
|
CANARA BANK(508532)
|
|
17
|
ANNIGERI
|
KN-13-005-013-004/428
(BHADRAPUR)
|
1513005013NRG23031020220197863
|
11/10/2022
|
hanamantappa basappa chavadi
|
1513005013WL012292
|
hanamantappa basappa chavadi
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384958
|
|
HANAMANTAPPA BASAPPA CHAVADI
|
CANARA BANK(508532)
|
|
18
|
ANNIGERI
|
KN-13-005-013-004/432
(BHADRAPUR)
|
1513005013NRG23031020220197864
|
11/10/2022
|
hanumappa basappa chavadi
|
1513005013WL012292
|
hanumappa basappa chavadi
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384947
|
|
HANUMAPPA BASAPPA CHAWADI
|
CANARA BANK(508532)
|
|
19
|
ANNIGERI
|
KN-13-005-013-004/435
(BHADRAPUR)
|
1513005013NRG23031020220197867
|
11/10/2022
|
iravva ramappa chavadi
|
1513005013WL012292
|
iravva ramappa chavadi
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384953
|
|
IRAVVA RAMAPPA CHAVADI
|
CANARA BANK(508532)
|
|
20
|
ANNIGERI
|
KN-13-005-013-004/435
(BHADRAPUR)
|
1513005013NRG23031020220197866
|
11/10/2022
|
ramappa basappa chavadi
|
1513005013WL012292
|
ramappa basappa chavadi
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384961
|
|
RAMAPPA B CHAVADI
|
CANARA BANK(508532)
|
|
21
|
ANNIGERI
|
KN-13-005-013-004/439
(BHADRAPUR)
|
1513005013NRG23031020220197869
|
11/10/2022
|
HANUMANTAPPA HUCHAPPA ISRANNAVAR
|
1513005013WL012292
|
HANUMANTAPPA HUCHAPPA ISRANNAVAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384950
|
|
HANUMANTAPPA HUCHAPPA ISRANNAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
22
|
ANNIGERI
|
KN-13-005-013-004/300
(BHADRAPUR)
|
1513005013NRG23031020220197833
|
11/10/2022
|
NINGAVVA M CHAVADI
|
1513005013WL012292
|
NINGAVVA M CHAVADI
|
00225
|
KARB0000531
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384966
|
|
NINGAVVA MUTTAPPA CHAVADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
23
|
ANNIGERI
|
KN-13-005-013-004/316
(BHADRAPUR)
|
1513005013NRG23031020220197839
|
11/10/2022
|
NILAWWA DEVAPPA KALE
|
1513005013WL012292
|
NILAWWA DEVAPPA KALE
|
00415
|
SBIN0003450
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384971
|
|
NEELAVVA DEVAPPA KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
24
|
ANNIGERI
|
KN-13-005-013-004/197
(BHADRAPUR)
|
1513005013NRG23031020220197823
|
11/10/2022
|
CHANNAVVA SHIVAPPA NAIKAR
|
1513005013WL012292
|
CHANNAVVA SHIVAPPA NAIKAR
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384976
|
|
MRS CHANNAVVA SHIVAPPA NAIKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNIGERI
|
KN-13-005-013-004/197
(BHADRAPUR)
|
1513005013NRG23031020220197822
|
11/10/2022
|
SHIVAPPA B NAYKAR
|
1513005013WL012292
|
SHIVAPPA B NAYKAR
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384963
|
|
MR SHIVAPPA B NAYKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNIGERI
|
KN-13-005-013-004/300
(BHADRAPUR)
|
1513005013NRG23031020220197832
|
11/10/2022
|
MUTTAPPA FAKKIRAPPA CHAVADI
|
1513005013WL012292
|
MUTTAPPA FAKKIRAPPA CHAVADI
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384965
|
|
MR MUTTAPPA FAKKIRAPPA CHAVADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNIGERI
|
KN-13-005-013-004/34
(BHADRAPUR)
|
1513005013NRG23031020220197842
|
11/10/2022
|
ANILKUMAR YALLAPPA CHAVADI
|
1513005013WL012292
|
ANILKUMAR YALLAPPA CHAVADI
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384967
|
|
MR ANILKUMAR YALLAPPA CHAVADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNIGERI
|
KN-13-005-013-004/345
(BHADRAPUR)
|
1513005013NRG23031020220197843
|
11/10/2022
|
MALLAVVA YALLAPPA KALE
|
1513005013WL012292
|
MALLAVVA YALLAPPA KALE
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384975
|
|
MS MALLAVVA YALLAPPA YALLAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNIGERI
|
KN-13-005-013-004/36
(BHADRAPUR)
|
1513005013NRG23031020220197850
|
11/10/2022
|
RABBANI MABUSAB KARNACHI
|
1513005013WL012292
|
RABBANI MABUSAB KARNACHI
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384962
|
|
MR RABBANI MABUSAB KARNACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNIGERI
|
KN-13-005-013-004/432
(BHADRAPUR)
|
1513005013NRG23031020220197865
|
11/10/2022
|
basavaraj hanamantappa chavadi
|
1513005013WL012292
|
basavaraj hanamantappa chavadi
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416384968
|
|
MR BASAVARAJ HANAMANTAPPA CHAVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|