|
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-13-005-011-003/278
(SHISHVINAHALLI)
|
1513005011NRG23300620220096607
|
30/06/2022
|
MANJULA SHINAGOUDA PATIL
|
1513005011WL005455
|
MANJULA SHINAGOUDA PATIL
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967466505
|
|
MRS MANJULA SHIVANGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-011-003/278
(SHISHVINAHALLI)
|
1513005011NRG23300620220096606
|
30/06/2022
|
SHIVANAGOUD BASANAGOUDA PATIL
|
1513005011WL005455
|
SHIVANAGOUD BASANAGOUDA PATIL
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967466506
|
|
SHIVANAGOUDA BASANAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANNIGERI
|
KN-13-005-011-003/286
(SHISHVINAHALLI)
|
1513005011NRG23300620220096608
|
30/06/2022
|
SIVANANDA BASAPPA NARAGUND
|
1513005011WL005455
|
SIVANANDA BASAPPA NARAGUND
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967466504
|
|
MR SHIVANAND BASAPPA NARAGUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-011-003/17
(SHISHVINAHALLI)
|
1513005011NRG23300620220096603
|
30/06/2022
|
PATIL BASANGOUDA RIDRAGOUDA . .
|
1513005011WL005455
|
PATIL BASANGOUDA RIDRAGOUDA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967466503
|
|
MRS SUSHEELA BASANGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|