|
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-13-005-013-001/570
(BHADRAPUR)
|
1513005013NRG23310520220037565
|
01/06/2022
|
RENUKA S DESAI
|
1513005013WL002521
|
RENUKA S DESAI
|
00415
|
SBIN0002240
|
618
|
618
|
Processed
|
07/06/2022
|
|
2060939293
|
|
RENUKA SOMALINGAPPA DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/554
(BHADRAPUR)
|
1513005013NRG23310520220037560
|
01/06/2022
|
HABMANTAPPA M KAMBALI
|
1513005013WL002521
|
HABMANTAPPA M KAMBALI
|
00415
|
SBIN0012256
|
927
|
927
|
Processed
|
07/06/2022
|
|
2060939292
|
|
Mr. Hanamatappa Mahadeavappa Kambali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/576
(BHADRAPUR)
|
1513005013NRG23310520220037566
|
01/06/2022
|
FAKKIRESH SHEKHAPPA HAVIN URF RANJUNAGI
|
1513005013WL002521
|
FAKKIRESH SHEKHAPPA HAVIN URF RANJUNAGI
|
00415
|
SBIN0012256
|
618
|
618
|
Processed
|
07/06/2022
|
|
2060939295
|
|
MR FAKKIRESH S HAVIN URF RANJUNAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/516
(BHADRAPUR)
|
1513005013NRG23310520220037555
|
01/06/2022
|
UMESH CHANDRASHEKHARAPPA MULAGUND
|
1513005013WL002521
|
UMESH CHANDRASHEKHARAPPA MULAGUND
|
00468
|
UBIN0536504
|
927
|
927
|
Processed
|
07/06/2022
|
|
2060939294
|
|
UMESH CHANDRASEKARAPPA MULAGUND
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/517
(BHADRAPUR)
|
1513005013NRG23310520220037556
|
01/06/2022
|
ASHOK CHANDRASHEKARAPPA MULAGUND
|
1513005013WL002521
|
ASHOK CHANDRASHEKARAPPA MULAGUND
|
00468
|
UBIN0536504
|
927
|
927
|
Processed
|
07/06/2022
|
|
2060939301
|
|
Mr. ASHOK CHANDRASHEKAR MULAGUND
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
ANNIGERI
|
KN-13-005-013-001/518
(BHADRAPUR)
|
1513005013NRG23310520220037557
|
01/06/2022
|
SHARANAPPA CHANDRASHEKARAPPA MULAGUND
|
1513005013WL002521
|
SHARANAPPA CHANDRASHEKARAPPA MULAGUND
|
00468
|
UBIN0536504
|
927
|
927
|
Processed
|
07/06/2022
|
|
2060939300
|
|
SHARANAPPA CHANDRASHEKARAPPA MULGUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/148
(BHADRAPUR)
|
1513005013NRG23310520220037546
|
01/06/2022
|
BHANGI BASAPPA SHIVAPPA . BHANG
|
1513005013WL002521
|
BHANGI BASAPPA SHIVAPPA . BHANG
|
00509
|
KVGB0004404
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2060939298
|
|
Mr. BASAPPA SHIVAPPA BINGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-013-001/268
(BHADRAPUR)
|
1513005013NRG23310520220037549
|
01/06/2022
|
HADIMANI SAVAKKA FAKIRAPPA . HADI
|
1513005013WL002521
|
HADIMANI SAVAKKA FAKIRAPPA . HADI
|
00509
|
KVGB0004404
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2060939299
|
|
Mrs. SAVAKKA PHAKKIRAPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-013-001/274
(BHADRAPUR)
|
1513005013NRG23310520220037550
|
01/06/2022
|
MAILARAPPA ISHWARAPPA JAMAKHANDI
|
1513005013WL002521
|
MAILARAPPA ISHWARAPPA JAMAKHANDI
|
00509
|
KVGB0004404
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2060939302
|
|
Mr. Mailarappa Ishwarappa Jamakhandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-013-001/274
(BHADRAPUR)
|
1513005013NRG23310520220037551
|
01/06/2022
|
SHARANAPPA ISHVARAPPA JAMAKHANDI
|
1513005013WL002521
|
SHARANAPPA ISHVARAPPA JAMAKHANDI
|
00509
|
KVGB0004404
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2060939303
|
|
SHARANAPPA ISHWARAPPA JAMAKHANDI
|
BANK OF BARODA(606985)
|
|
11
|
ANNIGERI
|
KN-13-005-013-001/326
(BHADRAPUR)
|
1513005013NRG23310520220037552
|
01/06/2022
|
BASAVARAJ I SHIRAKOL
|
1513005013WL002521
|
BASAVARAJ I SHIRAKOL
|
00509
|
KVGB0004404
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2060939297
|
|
Mr. Basawaraj Sirkol
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
12
|
ANNIGERI
|
KN-13-005-013-001/326
(BHADRAPUR)
|
1513005013NRG23310520220037553
|
01/06/2022
|
NILAVVA BASAVARAJ SHIRAKOL
|
1513005013WL002521
|
NILAVVA BASAVARAJ SHIRAKOL
|
00509
|
KVGB0004404
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2060939296
|
|
NEELAVVA BASAVARAJ SHIRAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|