|
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-13-005-016-001/182
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132361
|
21/07/2022
|
NAMASTEMATH MALLAYYA ANDAYYA . NA
|
1513005016WL007430
|
NAMASTEMATH MALLAYYA ANDAYYA . NA
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572377
|
|
NAMASTEMATH MALLAYYA ANDAYYA . NA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-016-001/110
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132360
|
21/07/2022
|
KASHINATH SHIVAPPA SHIVANNAVAR
|
1513005016WL007430
|
KASHINATH SHIVAPPA SHIVANNAVAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572380
|
|
KASHINATH SHIVAPPA SHIVANNAVAR
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-016-001/410
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132367
|
21/07/2022
|
Shankrappa Subhash Ganiger
|
1513005016WL007430
|
Shankrappa Subhash Ganiger
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572379
|
|
Shankrappa Subhash Ganiger
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-016-001/428
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132368
|
21/07/2022
|
Mahmadarafiq Huswnasab Bolekhanavar
|
1513005016WL007430
|
Mahmadarafiq Huswnasab Bolekhanavar
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572383
|
|
Mahmadarafiq Huswnasab Bolekhanavar
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-016-001/429
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132369
|
21/07/2022
|
BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDRA
|
1513005016WL007430
|
BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDRA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572381
|
|
BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDR
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-016-001/436
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132370
|
21/07/2022
|
SURESH FAKKIRAPPA GANIGER
|
1513005016WL007430
|
SURESH FAKKIRAPPA GANIGER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572378
|
|
SURESH FAKKIRAPPA GANIGER
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-016-001/437
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132371
|
21/07/2022
|
BASAPPA CHANNAPPA HANDI
|
1513005016WL007430
|
BASAPPA CHANNAPPA HANDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572382
|
|
BASAPPA CHANNAPPA HANDI
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-016-001/456
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132372
|
21/07/2022
|
VEERANNA SHANMUKHAPPA KURTAKOTI
|
1513005016WL007430
|
VEERANNA SHANMUKHAPPA KURTAKOTI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572384
|
|
VEERANNA SHANMUKHAPPA KURTAKOTI
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-016-001/474
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132373
|
21/07/2022
|
RAJU FAKKIRAPPA BUDDAMMANAVAR
|
1513005016WL007430
|
RAJU FAKKIRAPPA BUDDAMMANAVAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572385
|
|
RAJU FAKKIRAPPA BUDDAMMANAVAR
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-016-001/6
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132375
|
21/07/2022
|
Fakrusab Hasanasab Davalakanavar
|
1513005016WL007430
|
Fakrusab Hasanasab Davalakanavar
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572386
|
|
Fakrusab Hasanasab Davalakanavar
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-016-001/98
(TUPPADAKURAHATTI)
|
1513005016NRG23210720220132377
|
21/07/2022
|
NAGARAJ ASHOK CHALAWADI
|
1513005016WL007430
|
NAGARAJ ASHOK CHALAWADI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386572387
|
|
NAGARAJ ASHOK CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|