|
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-13-005-013-004/123
(BHADRAPUR)
|
1513005013NRG23171120220227966
|
17/11/2022
|
HUCHHAPPA GURAPPA NAYKAR
|
1513005013WL014511
|
HUCHHAPPA GURAPPA NAYKAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320214
|
|
HUCHAPPA GURAPPA NAIKAR
|
CANARA BANK(508532)
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/133
(BHADRAPUR)
|
1513005013NRG23171120220227967
|
17/11/2022
|
GUIDDAPPA GURAPPA NAIKAR
|
1513005013WL014511
|
GUIDDAPPA GURAPPA NAIKAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320213
|
|
GUDDAPPA GURAPPA NAIKAR
|
CANARA BANK(508532)
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/176
(BHADRAPUR)
|
1513005013NRG23171120220227968
|
17/11/2022
|
nagappa basavanneppa hurli
|
1513005013WL014511
|
nagappa basavanneppa hurli
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320219
|
|
NAGAPPA B HURALI
|
CANARA BANK(508532)
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/301
(BHADRAPUR)
|
1513005013NRG23171120220227970
|
17/11/2022
|
BASAPPA BUDAPPA HATTI
|
1513005013WL014511
|
BASAPPA BUDAPPA HATTI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320215
|
|
BASAPPA BUDAPPA HATTI
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/331
(BHADRAPUR)
|
1513005013NRG23171120220227972
|
17/11/2022
|
SIDDAPPA G PATTAR
|
1513005013WL014511
|
SIDDAPPA G PATTAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320211
|
|
MR SIDDAPPA GURUNATHAPPA PATTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/361
(BHADRAPUR)
|
1513005013NRG23171120220227975
|
17/11/2022
|
GANGAVVA SHANKARAPPA NAYKAR
|
1513005013WL014511
|
GANGAVVA SHANKARAPPA NAYKAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320217
|
|
GANGAUUA S NAYKAR
|
CANARA BANK(508532)
|
|
7
|
ANNIGERI
|
KN-13-005-013-004/361
(BHADRAPUR)
|
1513005013NRG23171120220227974
|
17/11/2022
|
SHANKARAPPA SHIVAPPA NAIKAR
|
1513005013WL014511
|
SHANKARAPPA SHIVAPPA NAIKAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320210
|
|
MR SHANKRAPPA SHIVAPPA NAIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-013-004/396
(BHADRAPUR)
|
1513005013NRG23171120220227977
|
17/11/2022
|
CHAMBANNA NINGAPPA SUREBAN
|
1513005013WL014511
|
CHAMBANNA NINGAPPA SUREBAN
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320223
|
|
CHANABASAPPA NINGAPPA SUREKHAN
|
BANK OF BARODA(606985)
|
|
9
|
ANNIGERI
|
KN-13-005-013-004/406
(BHADRAPUR)
|
1513005013NRG23171120220227978
|
17/11/2022
|
DHULAPPA NINGAPPA TALLALLI
|
1513005013WL014511
|
DHULAPPA NINGAPPA TALLALLI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320209
|
|
DULAPPA NINGAPPA TALLOLLI
|
BANK OF BARODA(606985)
|
|
10
|
ANNIGERI
|
KN-13-005-013-004/410
(BHADRAPUR)
|
1513005013NRG23171120220227979
|
17/11/2022
|
SHEKAPPA BUDAPPA HATTI
|
1513005013WL014511
|
SHEKAPPA BUDAPPA HATTI
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320216
|
|
SHEKAPPA BUDAPPA HATTI
|
CANARA BANK(508532)
|
|
11
|
ANNIGERI
|
KN-13-005-013-004/428
(BHADRAPUR)
|
1513005013NRG23171120220227981
|
17/11/2022
|
hanamantappa basappa chavadi
|
1513005013WL014511
|
hanamantappa basappa chavadi
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320221
|
|
HANAMANTAPPA BASAPPA CHAVADI
|
CANARA BANK(508532)
|
|
12
|
ANNIGERI
|
KN-13-005-013-004/438
(BHADRAPUR)
|
1513005013NRG23171120220227982
|
17/11/2022
|
manjula raju chavadi
|
1513005013WL014511
|
manjula raju chavadi
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320220
|
|
MANJULA CHAVADI
|
CANARA BANK(508532)
|
|
13
|
ANNIGERI
|
KN-13-005-013-004/440
(BHADRAPUR)
|
1513005013NRG23171120220227983
|
17/11/2022
|
CHANNAPPA NINGAPPA ISRANNAVAR
|
1513005013WL014511
|
CHANNAPPA NINGAPPA ISRANNAVAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320222
|
|
CHANNAPPA NINGAPPA ISRANNAVAR
|
CANARA BANK(508532)
|
|
14
|
ANNIGERI
|
KN-13-005-013-004/440
(BHADRAPUR)
|
1513005013NRG23171120220227984
|
17/11/2022
|
VIJAVVA CHANNAPPA ISRANNAVAR
|
1513005013WL014511
|
VIJAVVA CHANNAPPA ISRANNAVAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320218
|
|
VIJAVVA C ISRANNAVAR
|
CANARA BANK(508532)
|
|
15
|
ANNIGERI
|
KN-13-005-013-004/66
(BHADRAPUR)
|
1513005013NRG23171120220227987
|
17/11/2022
|
PARSHWANATH SHANKRAPPA JAINAR
|
1513005013WL014511
|
PARSHWANATH SHANKRAPPA JAINAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655320212
|
|
MR PARSHWANATH SHANKRAPPA JAINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|