|
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-13-005-012-001/37
(NALAWADI)
|
1513005012NRG23010820220146685
|
01/08/2022
|
SUNITA VENKAPPA RANEBENNUR
|
1513005012WL008365
|
SUNITA VENKAPPA RANEBENNUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626113
|
|
Mrs. SUNITA VENKAPPA RANEBENNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/370
(NALAWADI)
|
1513005012NRG23010820220146687
|
01/08/2022
|
KASTUREVVA VENKAPPA MANTUR
|
1513005012WL008365
|
KASTUREVVA VENKAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626119
|
|
KASTUREVVA VENKARADDI MANTUR
|
RATNAKAR BANK(607393)
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/370
(NALAWADI)
|
1513005012NRG23010820220146688
|
01/08/2022
|
PRAVEEN VENKAPPA MANTUR
|
1513005012WL008365
|
PRAVEEN VENKAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626118
|
|
MR PRAVEENARADDI MANTUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-012-001/370
(NALAWADI)
|
1513005012NRG23010820220146686
|
01/08/2022
|
VENKAPPA BASAVARADEPPA MANTUR
|
1513005012WL008365
|
VENKAPPA BASAVARADEPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626114
|
|
Mr. VENKARADDI BASAVARADDI MANTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-012-001/379
(NALAWADI)
|
1513005012NRG23010820220146689
|
01/08/2022
|
DYAVANAGOUD CHINNAPPAGOUD DODDAGOUDRA
|
1513005012WL008365
|
DYAVANAGOUD CHINNAPPAGOUD DODDAGOUDRA
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626115
|
|
MR DYAVANAGOUDA CHINNAPPAGOUDA DODDAGOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-012-001/383
(NALAWADI)
|
1513005012NRG23010820220146691
|
01/08/2022
|
MANJUNATH VENKARADDI BARAGUNDI
|
1513005012WL008365
|
MANJUNATH VENKARADDI BARAGUNDI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626120
|
|
Mr. Manjunathraddi V Bargundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-012-001/383
(NALAWADI)
|
1513005012NRG23010820220146690
|
01/08/2022
|
VENKARADDI SHIVARADDI BARAGUNDI
|
1513005012WL008365
|
VENKARADDI SHIVARADDI BARAGUNDI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626112
|
|
VENKARADDI S BARAGUNDI
|
CANARA BANK(508532)
|
|
8
|
ANNIGERI
|
KN-13-005-012-001/4
(NALAWADI)
|
1513005012NRG23010820220146692
|
01/08/2022
|
HANAMANTAPPA NINGAPPA MANTUR
|
1513005012WL008365
|
HANAMANTAPPA NINGAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626116
|
|
Mr. HANUMANTAPPA NINGAPPA MANTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-012-001/4
(NALAWADI)
|
1513005012NRG23010820220146693
|
01/08/2022
|
MANJULA HANAMANTAPPA MANTUR
|
1513005012WL008365
|
MANJULA HANAMANTAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626117
|
|
Mrs. MANJULA HANUMANTAPPA MANTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-012-001/468
(NALAWADI)
|
1513005012NRG23010820220146694
|
01/08/2022
|
VINAYAKSWAMI JAGADEESHWARAYYA HARAKUNI
|
1513005012WL008365
|
VINAYAKSWAMI JAGADEESHWARAYYA HARAKUNI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626121
|
|
Mr. Vinayakswamy Jagadishwarayya Harakun
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|