|
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-13-005-013-004/422
(BHADRAPUR)
|
1513005013NRG23180620220069795
|
18/06/2022
|
SHOBHA HALLIKERI
|
1513005013WL004205
|
SHOBHA HALLIKERI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283668
|
|
SHOBHAHALLIKERI
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/453
(BHADRAPUR)
|
1513005013NRG23180620220069798
|
18/06/2022
|
SHAKEERA MAHAMADSHAREEF ADVANI
|
1513005013WL004205
|
SHAKEERA MAHAMADSHAREEF ADVANI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283669
|
|
SHAKEERAMAHAMADSHAREEFADVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/383
(BHADRAPUR)
|
1513005013NRG23180620220069790
|
18/06/2022
|
NINGAVVA YALLAPPA SAIDAPUR
|
1513005013WL004205
|
NINGAVVA YALLAPPA SAIDAPUR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283670
|
|
NINGAVVAYALLAPPASAIDAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/371
(BHADRAPUR)
|
1513005013NRG23180620220069789
|
18/06/2022
|
LAKSHMAVVA BASAPPA HEBASUR
|
1513005013WL004205
|
LAKSHMAVVA BASAPPA HEBASUR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283671
|
|
MRS LAKSHMAVVA BASAPPA HEBASUR
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-013-004/421
(BHADRAPUR)
|
1513005013NRG23180620220069792
|
18/06/2022
|
GIRIJAVVA GURAPPA HUNASIKATTI
|
1513005013WL004205
|
GIRIJAVVA GURAPPA HUNASIKATTI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283673
|
|
MRS GIRIJAVVA GURAPPA GURAPPA HUNASIKATT
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/421
(BHADRAPUR)
|
1513005013NRG23180620220069793
|
18/06/2022
|
SAVITRI MAHANTESH HUNASIKATTI
|
1513005013WL004205
|
SAVITRI MAHANTESH HUNASIKATTI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283672
|
|
MRS SAVITRI MAHANTESH HUNASIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|