|
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-13-005-011-005/271
(SHISHVINAHALLI)
|
1513005011NRG23281120220237270
|
28/11/2022
|
Mallanagouda
|
1513005011WL015245
|
Mallanagouda
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881177
|
|
MALLANAGOUDA SHIDDALINGANGOUDA PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-011-005/286
(SHISHVINAHALLI)
|
1513005011NRG23281120220237272
|
28/11/2022
|
YALLAPPA CHOUDAPPA CHALAVADI
|
1513005011WL015245
|
YALLAPPA CHOUDAPPA CHALAVADI
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881178
|
|
YALLAPPA CHOWDAPPA CHALAWADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-011-005/112
(SHISHVINAHALLI)
|
1513005011NRG23281120220237261
|
28/11/2022
|
MURAGESH
|
1513005011WL015245
|
MURAGESH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881172
|
|
MR MURAGHESH GADAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-011-005/122
(SHISHVINAHALLI)
|
1513005011NRG23281120220237263
|
28/11/2022
|
lakshmi
|
1513005011WL015245
|
lakshmi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881175
|
|
MRS LAKSHMI HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-011-005/255
(SHISHVINAHALLI)
|
1513005011NRG23281120220237266
|
28/11/2022
|
SIDRAMAGOUDA BHARAMAGOUDA DANAPPAGOUDRA
|
1513005011WL015245
|
SIDRAMAGOUDA BHARAMAGOUDA DANAPPAGOUDRA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881174
|
|
MR SIDRAMAGOUD BHARAMAGOUD DANAPPAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-011-005/265
(SHISHVINAHALLI)
|
1513005011NRG23281120220237267
|
28/11/2022
|
Mallikarjun
|
1513005011WL015245
|
Mallikarjun
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881173
|
|
MR MALLIKARJUN MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNIGERI
|
KN-13-005-011-005/268
(SHISHVINAHALLI)
|
1513005011NRG23281120220237268
|
28/11/2022
|
Shankaragouda
|
1513005011WL015245
|
Shankaragouda
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510881176
|
|
MR SHANKARGOUDA CHANDRAGOUDA BARAMGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|