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-13-005-017-001/104 (SHELAWADI)
|
1513005017NRG23310120230291229
|
01/02/2023
|
Akkamma Basappa Huggi
|
1513005017WL019901
|
Akkamma Basappa Huggi
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8714577329
|
|
Akkamma Basappa Huggi
|
()
|
2
|
ANNIGERI
|
KN-13-005-017-001/149 (SHELAWADI)
|
1513005017NRG23310120230291234
|
01/02/2023
|
GANIGAR MITRAVVA ULAVAPPA . GANIG
|
1513005017WL019901
|
GANIGAR MITRAVVA ULAVAPPA . GANIG
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8714577328
|
|
GANIGAR MITRAVVA ULAVAPPA . GANIG
|
()
|
3
|
ANNIGERI
|
KN-13-005-017-001/701-D (SHELAWADI)
|
1513005017NRG23310120230291240
|
01/02/2023
|
shambuling basappa neeralagi
|
1513005017WL019901
|
shambuling basappa neeralagi
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8714577330
|
|
shambuling basappa neeralagi
|
()
|
4
|
ANNIGERI
|
KN-13-005-017-001/878 (SHELAWADI)
|
1513005017NRG23310120230291244
|
01/02/2023
|
MAHANTESH HANAMAPPA YAVAGAL
|
1513005017WL019901
|
MAHANTESH HANAMAPPA YAVAGAL
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8714577327
|
|
MAHANTESH HANAMAPPA YAVAGAL
|
()
|
5
|
ANNIGERI
|
KN-13-005-017-001/997 (SHELAWADI)
|
1513005017NRG23310120230291247
|
01/02/2023
|
GIRIJAVVA MUTTAPPA VAGGAR
|
1513005017WL019901
|
GIRIJAVVA MUTTAPPA VAGGAR
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8714577326
|
|
GIRIJAVVA MUTTAPPA VAGGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|