|
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-13-005-014-001/1009
(HALLIKERI)
|
1513005014NRG23280920220192834
|
29/09/2022
|
Jamilabegam Bhashasab Shirakol
|
1513005014WL011969
|
Jamilabegam Bhashasab Shirakol
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201853
|
|
Jamilabegam Bhashasab Shirakol
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-014-001/533
(HALLIKERI)
|
1513005014NRG23280920220192836
|
29/09/2022
|
JAITUNABI RAIMANSAB JATAGER
|
1513005014WL011969
|
JAITUNABI RAIMANSAB JATAGER
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201850
|
|
JAITUNABI RAIMANSAB JATAGER
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-014-001/71
(HALLIKERI)
|
1513005014NRG23280920220192841
|
29/09/2022
|
Abdulrehaman Husensab Hombal
|
1513005014WL011969
|
Abdulrehaman Husensab Hombal
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201858
|
|
Abdulrehaman Husensab Hombal
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-014-001/71
(HALLIKERI)
|
1513005014NRG23280920220192839
|
29/09/2022
|
FATIMA HUSENSAB HOMBAL
|
1513005014WL011969
|
FATIMA HUSENSAB HOMBAL
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201860
|
|
FATIMA HUSENSAB HOMBAL
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-001/71
(HALLIKERI)
|
1513005014NRG23280920220192840
|
29/09/2022
|
Kashimsab Husensab Hombal
|
1513005014WL011969
|
Kashimsab Husensab Hombal
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201859
|
|
Kashimsab Husensab Hombal
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-014-001/783
(HALLIKERI)
|
1513005014NRG23280920220192842
|
29/09/2022
|
NINGAPPA NILAPPA BADDEPPANAVAR
|
1513005014WL011969
|
NINGAPPA NILAPPA BADDEPPANAVAR
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201849
|
|
NINGAPPA NILAPPA BADDEPPANAVAR
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-014-001/794
(HALLIKERI)
|
1513005014NRG23280920220192844
|
29/09/2022
|
Manjunath Neelappa Mayannavar
|
1513005014WL011969
|
Manjunath Neelappa Mayannavar
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201851
|
|
Manjunath Neelappa Mayannavar
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-014-001/794
(HALLIKERI)
|
1513005014NRG23280920220192845
|
29/09/2022
|
Siddappa Nilappa Mayannavar
|
1513005014WL011969
|
Siddappa Nilappa Mayannavar
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201852
|
|
Siddappa Nilappa Mayannavar
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-014-001/899
(HALLIKERI)
|
1513005014NRG23280920220192847
|
29/09/2022
|
MAKTUMBI RAJESAB GUTTAL
|
1513005014WL011969
|
MAKTUMBI RAJESAB GUTTAL
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201855
|
|
MAKTUMBI RAJESAB GUTTAL
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-014-001/899
(HALLIKERI)
|
1513005014NRG23280920220192846
|
29/09/2022
|
RAJESAB MARDANASAB GUTTAL
|
1513005014WL011969
|
RAJESAB MARDANASAB GUTTAL
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201857
|
|
RAJESAB MARDANASAB GUTTAL
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-014-001/907
(HALLIKERI)
|
1513005014NRG23280920220192849
|
29/09/2022
|
Davalabi S Guttal
|
1513005014WL011969
|
Davalabi S Guttal
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201854
|
|
Davalabi S Guttal
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-014-001/907
(HALLIKERI)
|
1513005014NRG23280920220192848
|
29/09/2022
|
Sharif M Guttal
|
1513005014WL011969
|
Sharif M Guttal
|
00509
|
KVGB0004403
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415201856
|
|
Sharif M Guttal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|