|
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-13-005-014-002/164
(HALLIKERI)
|
1513005025NRG23101120220224011
|
10/11/2022
|
MANJUNATH RAMAPPA DODDAMANI
|
1513005025WL014214
|
MANJUNATH RAMAPPA DODDAMANI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061169
|
|
MANJUNATH RAMAPPA DODDAMANI
|
CANARA BANK(508532)
|
|
2
|
ANNIGERI
|
KN-13-005-014-002/183
(HALLIKERI)
|
1513005025NRG23101120220224013
|
10/11/2022
|
SHEKAPPA D PUJAR
|
1513005025WL014214
|
SHEKAPPA D PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061162
|
|
SHEKHAPPA DEVAPPA PUJAR
|
CANARA BANK(508532)
|
|
3
|
ANNIGERI
|
KN-13-005-014-002/266
(HALLIKERI)
|
1513005025NRG23101120220224014
|
10/11/2022
|
MAHADEVAPPA YALLAPPA TAHASHILDAR
|
1513005025WL014214
|
MAHADEVAPPA YALLAPPA TAHASHILDAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061167
|
|
MAHADEVAPPA YALLAPPA TAHASILDAR
|
CANARA BANK(508532)
|
|
4
|
ANNIGERI
|
KN-13-005-014-002/309
(HALLIKERI)
|
1513005025NRG23101120220224016
|
10/11/2022
|
VENKANNA ADIVEPPA NAYKAR
|
1513005025WL014214
|
VENKANNA ADIVEPPA NAYKAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061157
|
|
VENKANNA ADIVEPPA NAIKAR
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-014-002/31
(HALLIKERI)
|
1513005025NRG23101120220224017
|
10/11/2022
|
DASTHGIRSAB PIRSAB SANGAM
|
1513005025WL014214
|
DASTHGIRSAB PIRSAB SANGAM
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061154
|
|
DSATAGIRSAB DAVALASAB SANGAM
|
CANARA BANK(508532)
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/52
(HALLIKERI)
|
1513005025NRG23101120220224021
|
10/11/2022
|
RAMANGOUDA S. HIREGOUDRA
|
1513005025WL014214
|
RAMANGOUDA S. HIREGOUDRA
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061161
|
|
MR RAMANAGOUD SHIVANAGOUD HIREGOUDR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/69
(HALLIKERI)
|
1513005025NRG23101120220224024
|
10/11/2022
|
DAVALABI HASNSAB KALWAD
|
1513005025WL014214
|
DAVALABI HASNSAB KALWAD
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061153
|
|
DAWALBI HASANSAB KALWAD
|
CANARA BANK(508532)
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/69
(HALLIKERI)
|
1513005025NRG23101120220224023
|
10/11/2022
|
HASNSAB MODINSAB KALWAD
|
1513005025WL014214
|
HASNSAB MODINSAB KALWAD
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061159
|
|
HASANASAB MODINASAB KALAVAD
|
CANARA BANK(508532)
|
|
9
|
ANNIGERI
|
KN-13-005-014-002/72
(HALLIKERI)
|
1513005025NRG23101120220224025
|
10/11/2022
|
NIGAPPA HANAMAPPA PUJAR
|
1513005025WL014214
|
NIGAPPA HANAMAPPA PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061158
|
|
NINGAPPA HANUMAPPA PUJAR
|
CANARA BANK(508532)
|
|
10
|
ANNIGERI
|
KN-13-005-014-002/72
(HALLIKERI)
|
1513005025NRG23101120220224026
|
10/11/2022
|
SANGEETA NINGAPPA PUJAR
|
1513005025WL014214
|
SANGEETA NINGAPPA PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061168
|
|
SANGEETA NINGAPPA PUJAR
|
CANARA BANK(508532)
|
|
11
|
ANNIGERI
|
KN-13-005-014-003/139
(HALLIKERI)
|
1513005025NRG23101120220224028
|
10/11/2022
|
ANASAVVA DEVARADDI JALRADDI
|
1513005025WL014214
|
ANASAVVA DEVARADDI JALRADDI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061160
|
|
ANASUYA DEVAPPA JALARADDY
|
CANARA BANK(508532)
|
|
12
|
ANNIGERI
|
KN-13-005-014-003/139
(HALLIKERI)
|
1513005025NRG23101120220224027
|
10/11/2022
|
DEVARADDY BHIMARADDY JALAREDDY
|
1513005025WL014214
|
DEVARADDY BHIMARADDY JALAREDDY
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061155
|
|
MR DEVARADDI BHIMARADDI JALARADDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNIGERI
|
KN-13-005-014-003/80
(HALLIKERI)
|
1513005025NRG23101120220224045
|
10/11/2022
|
VENKARADDI G. DEVARADDI
|
1513005025WL014214
|
VENKARADDI G. DEVARADDI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061156
|
|
MABUSAB K NADAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
ANNIGERI
|
KN-13-005-014-003/486
(HALLIKERI)
|
1513005025NRG23101120220224031
|
10/11/2022
|
JAGADISHAGOUDA BASANAGOUDA BHARAMAGOUDRA
|
1513005025WL014214
|
JAGADISHAGOUDA BASANAGOUDA BHARAMAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061164
|
|
MR JAGADISHAGOUDA BASANAGOUDA BHARAMAGOU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNIGERI
|
KN-13-005-014-003/552
(HALLIKERI)
|
1513005025NRG23101120220224034
|
10/11/2022
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
1513005025WL014214
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061163
|
|
MS PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNIGERI
|
KN-13-005-014-003/555
(HALLIKERI)
|
1513005025NRG23101120220224035
|
10/11/2022
|
TULSAPPAGOUDA BASANGOUDA KAMANGOUDRA
|
1513005025WL014214
|
TULSAPPAGOUDA BASANGOUDA KAMANGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061165
|
|
TULASAPPAGOUDA B KAMANGOUDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
17
|
ANNIGERI
|
KN-13-005-014-003/449
(HALLIKERI)
|
1513005025NRG23101120220224029
|
10/11/2022
|
PREMA SURESH KOPPAL
|
1513005025WL014214
|
PREMA SURESH KOPPAL
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518061166
|
|
PREMA SURESH KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|