|
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-13-005-014-003/139
(HALLIKERI)
|
1513005025NRG23181220220260419
|
18/12/2022
|
ANASAVVA DEVARADDI JALRADDI
|
1513005025WL017121
|
ANASAVVA DEVARADDI JALRADDI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416699
|
|
ANASUYA DEVAPPA JALARADDY
|
CANARA BANK(508532)
|
|
2
|
ANNIGERI
|
KN-13-005-014-003/139
(HALLIKERI)
|
1513005025NRG23181220220260418
|
18/12/2022
|
DEVARADDY BHIMARADDY JALAREDDY
|
1513005025WL017121
|
DEVARADDY BHIMARADDY JALAREDDY
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416697
|
|
MR DEVARADDI BHIMARADDI JALARADDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-014-003/555
(HALLIKERI)
|
1513005025NRG23181220220260426
|
18/12/2022
|
BASANGOUDA TULSAPPAGOUDA KAMANGOUDRA
|
1513005025WL017121
|
BASANGOUDA TULSAPPAGOUDA KAMANGOUDRA
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416703
|
|
MR BASANGOUD TULSAPPAGOUD KAMANGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-014-003/753
(HALLIKERI)
|
1513005025NRG23181220220260427
|
18/12/2022
|
TULASAPPA GURAPPA MADOLLI
|
1513005025WL017121
|
TULASAPPA GURAPPA MADOLLI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416701
|
|
TULASAPPA GURAPPA MADOLLI
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-014-003/753
(HALLIKERI)
|
1513005025NRG23181220220260428
|
18/12/2022
|
YANKAVVA GURUNATHAGOUDA MADOLLI
|
1513005025WL017121
|
YANKAVVA GURUNATHAGOUDA MADOLLI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416704
|
|
MS YANKAVVA GURUNATHAGOUDA MADOLLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-014-003/772
(HALLIKERI)
|
1513005025NRG23181220220260431
|
18/12/2022
|
DEVAMMA SHRIKANTA SANKADAL
|
1513005025WL017121
|
DEVAMMA SHRIKANTA SANKADAL
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416702
|
|
DEVAMMA SHRIKANT SANKADAL
|
CANARA BANK(508532)
|
|
7
|
ANNIGERI
|
KN-13-005-014-003/775
(HALLIKERI)
|
1513005025NRG23181220220260432
|
18/12/2022
|
RENAVVA BASAPPA HAVALDAR
|
1513005025WL017121
|
RENAVVA BASAPPA HAVALDAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416700
|
|
MS RENAVVA BASAVARAJ HAVALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-014-003/80
(HALLIKERI)
|
1513005025NRG23181220220260434
|
18/12/2022
|
VENKARADDI G. DEVARADDI
|
1513005025WL017121
|
VENKARADDI G. DEVARADDI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416698
|
|
MABUSAB K NADAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ANNIGERI
|
KN-13-005-014-003/486
(HALLIKERI)
|
1513005025NRG23181220220260421
|
18/12/2022
|
JAGADISHAGOUDA BASANAGOUDA BHARAMAGOUDRA
|
1513005025WL017121
|
JAGADISHAGOUDA BASANAGOUDA BHARAMAGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416707
|
|
MR JAGADISHAGOUDA BASANAGOUDA BHARAMAGOU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-014-003/491
(HALLIKERI)
|
1513005025NRG23181220220260422
|
18/12/2022
|
SUNIL T MUDAKANAYKAR
|
1513005025WL017121
|
SUNIL T MUDAKANAYKAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416706
|
|
MR SUNIL TULASAPPA MUDUKNAYKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNIGERI
|
KN-13-005-014-003/504
(HALLIKERI)
|
1513005025NRG23181220220260423
|
18/12/2022
|
CHANNABASAVVA CHANDRASHEKAR YALAMALI
|
1513005025WL017121
|
CHANNABASAVVA CHANDRASHEKAR YALAMALI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416711
|
|
MS CHANNABASAVVA CHANDRASHEKAR YALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNIGERI
|
KN-13-005-014-003/552
(HALLIKERI)
|
1513005025NRG23181220220260424
|
18/12/2022
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
1513005025WL017121
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514416709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANNIGERI
|
KN-13-005-014-003/555
(HALLIKERI)
|
1513005025NRG23181220220260425
|
18/12/2022
|
TULSAPPAGOUDA BASANGOUDA KAMANGOUDRA
|
1513005025WL017121
|
TULSAPPAGOUDA BASANGOUDA KAMANGOUDRA
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416710
|
|
TULASAPPAGOUDA B KAMANGOUDAR
|
CANARA BANK(508532)
|
|
14
|
ANNIGERI
|
KN-13-005-014-003/80
(HALLIKERI)
|
1513005025NRG23181220220260433
|
18/12/2022
|
SHIVANANDA GOVINDARADDI DEVARADDI
|
1513005025WL017121
|
SHIVANANDA GOVINDARADDI DEVARADDI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416705
|
|
SHIVANAND GOVINDAPPA DEVARADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
15
|
ANNIGERI
|
KN-13-005-014-003/449
(HALLIKERI)
|
1513005025NRG23181220220260420
|
18/12/2022
|
PREMA SURESH KOPPAL
|
1513005025WL017121
|
PREMA SURESH KOPPAL
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514416708
|
|
PREMA SURESH KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|