|
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-13-005-014-003/116
(HALLIKERI)
|
1513005025NRG23270220230297418
|
27/02/2023
|
NAGANGOUDA VENKANGOUDA SESNAGOUDRA
|
1513005025WL020884
|
NAGANGOUDA VENKANGOUDA SESNAGOUDRA
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463075
|
|
MR NAGANAGOUDA V SHESHANAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-014-003/454
(HALLIKERI)
|
1513005025NRG23270220230297421
|
27/02/2023
|
TIRAKAPPA BASAPPA NEKAR
|
1513005025WL020884
|
TIRAKAPPA BASAPPA NEKAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463078
|
|
THIRAKAPPA BASAPPA NEKAR
|
CANARA BANK(508532)
|
|
3
|
ANNIGERI
|
KN-13-005-014-003/775
(HALLIKERI)
|
1513005025NRG23270220230297426
|
27/02/2023
|
RENAVVA BASAPPA HAVALDAR
|
1513005025WL020884
|
RENAVVA BASAPPA HAVALDAR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463077
|
|
MS RENAVVA BASAVARAJ HAVALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-014-003/811
(HALLIKERI)
|
1513005025NRG23270220230297429
|
27/02/2023
|
MALLANAGOUDA K SHESHNAGOUDRA
|
1513005025WL020884
|
MALLANAGOUDA K SHESHNAGOUDRA
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463076
|
|
MALLANGOUDA KRISHNAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
ANNIGERI
|
KN-13-005-014-003/138
(HALLIKERI)
|
1513005025NRG23270220230297419
|
27/02/2023
|
BASAVARAJ VEERAPPA NEKAR
|
1513005025WL020884
|
BASAVARAJ VEERAPPA NEKAR
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463083
|
|
MR BASAVARAJ VEERAPPA NEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-014-003/138
(HALLIKERI)
|
1513005025NRG23270220230297420
|
27/02/2023
|
SHILA B NEKAR
|
1513005025WL020884
|
SHILA B NEKAR
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463085
|
|
SHAILA BASAVARAJ NEKAR
|
CANARA BANK(508532)
|
|
7
|
ANNIGERI
|
KN-13-005-014-003/552
(HALLIKERI)
|
1513005025NRG23270220230297422
|
27/02/2023
|
PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
1513005025WL020884
|
PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
00415
|
SBIN0012256
|
1236
|
1236
|
Rejected
|
25/03/2023
|
|
0114463082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-014-003/554
(HALLIKERI)
|
1513005025NRG23270220230297424
|
27/02/2023
|
LAXMI TULSAPPAGOUDA KAMANGOUDRA
|
1513005025WL020884
|
LAXMI TULSAPPAGOUDA KAMANGOUDRA
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463081
|
|
MRS LAXMI T KAMANGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNIGERI
|
KN-13-005-014-003/554
(HALLIKERI)
|
1513005025NRG23270220230297423
|
27/02/2023
|
TULSAPPAGOUDA VIRANGOUDA KAMANGOUDRA
|
1513005025WL020884
|
TULSAPPAGOUDA VIRANGOUDA KAMANGOUDRA
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463079
|
|
TULASAPPAGOUDA V KAMANAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-014-003/745
(HALLIKERI)
|
1513005025NRG23270220230297425
|
27/02/2023
|
UMAMAHESHWARI HAMASAGAR
|
1513005025WL020884
|
UMAMAHESHWARI HAMASAGAR
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463084
|
|
UMAMAHESHWARI HAMASAGAR
|
BANK OF BARODA(606985)
|
|
11
|
ANNIGERI
|
KN-13-005-014-003/787
(HALLIKERI)
|
1513005025NRG23270220230297427
|
27/02/2023
|
PRASHANTHGOUDA MALLIKARJUNGOUDA SHESHANAGOUDRA
|
1513005025WL020884
|
PRASHANTHGOUDA MALLIKARJUNGOUDA SHESHANAGOUDRA
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463086
|
|
MR PRASHANTHGOUDA MALLIKARJUNGOUDA SHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNIGERI
|
KN-13-005-014-003/792
(HALLIKERI)
|
1513005025NRG23270220230297428
|
27/02/2023
|
KIRAN GOVINDAPPA MUDAKANAYKAR
|
1513005025WL020884
|
KIRAN GOVINDAPPA MUDAKANAYKAR
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114463080
|
|
KIRAN GOVINDAPPA MUDAKANAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|