|
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)
|
1513005013NRG23200420220004463
|
22/04/2022
|
RENUKA S DESAI
|
1513005013WL000371
|
RENUKA S DESAI
|
00415
|
SBIN0002240
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743907
|
|
RENUKA SOMALINGAPPA DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/544
(BHADRAPUR)
|
1513005013NRG23200420220004457
|
22/04/2022
|
ISHWARAPPA U SHETTAR
|
1513005013WL000371
|
ISHWARAPPA U SHETTAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743905
|
|
Mr. ISHWARAPP ULAVAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/554
(BHADRAPUR)
|
1513005013NRG23200420220004458
|
22/04/2022
|
HABMANTAPPA M KAMBALI
|
1513005013WL000371
|
HABMANTAPPA M KAMBALI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743906
|
|
Mr. Hanamatappa Mahadeavappa Kambali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/516
(BHADRAPUR)
|
1513005013NRG23200420220004452
|
22/04/2022
|
UMESH CHANDRASHEKHARAPPA MULAGUND
|
1513005013WL000371
|
UMESH CHANDRASHEKHARAPPA MULAGUND
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743909
|
|
UMESH CHANDRASEKARAPPA MULAGUND
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/517
(BHADRAPUR)
|
1513005013NRG23200420220004453
|
22/04/2022
|
ASHOK CHANDRASHEKARAPPA MULAGUND
|
1513005013WL000371
|
ASHOK CHANDRASHEKARAPPA MULAGUND
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743908
|
|
Mr. ASHOK CHANDRASHEKAR MULAGUND
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
ANNIGERI
|
KN-13-005-013-001/518
(BHADRAPUR)
|
1513005013NRG23200420220004454
|
22/04/2022
|
SHARANAPPA CHANDRASHEKARAPPA MULAGUND
|
1513005013WL000371
|
SHARANAPPA CHANDRASHEKARAPPA MULAGUND
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743910
|
|
SHARANAPPA CHANDRASHEKARAPPA MULGUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/145
(BHADRAPUR)
|
1513005013NRG23200420220004443
|
22/04/2022
|
HIRESHEDDI SOMAPPA VEERABHADRA .
|
1513005013WL000371
|
HIRESHEDDI SOMAPPA VEERABHADRA .
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743902
|
|
Mr. SOMAPPA VEERABHADRAPPA HIRASHEDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-013-001/148
(BHADRAPUR)
|
1513005013NRG23200420220004446
|
22/04/2022
|
BHANGI BASAPPA SHIVAPPA . BHANG
|
1513005013WL000371
|
BHANGI BASAPPA SHIVAPPA . BHANG
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743903
|
|
Mr. BASAPPA SHIVAPPA BINGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-013-001/268
(BHADRAPUR)
|
1513005013NRG23200420220004448
|
22/04/2022
|
HADIMANI SAVAKKA FAKIRAPPA . HADI
|
1513005013WL000371
|
HADIMANI SAVAKKA FAKIRAPPA . HADI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743901
|
|
Mrs. SAVAKKA PHAKKIRAPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-013-001/274
(BHADRAPUR)
|
1513005013NRG23200420220004449
|
22/04/2022
|
MAILARAPPA ISHWARAPPA JAMAKHANDI
|
1513005013WL000371
|
MAILARAPPA ISHWARAPPA JAMAKHANDI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743904
|
|
Mr. Mailarappa Ishwarappa Jamakhandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|