|
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-13-005-017-001/1038
(SHELAWADI)
|
1513005017NRG23160520220020453
|
16/05/2022
|
LAXMI SHAMBULINGAPPA HOSAGANIFER
|
1513005017WL001459
|
LAXMI SHAMBULINGAPPA HOSAGANIFER
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733314
|
|
Mrs. LAXMI HOSAGANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/1038
(SHELAWADI)
|
1513005017NRG23160520220020452
|
16/05/2022
|
SHAMBULINGAPPA SHANKRAPPA HOSAGANIGER
|
1513005017WL001459
|
SHAMBULINGAPPA SHANKRAPPA HOSAGANIGER
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733303
|
|
Mr. SHAMBULINGAPPA SHANKARAPPA HOSAGANIG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23160520220020422
|
16/05/2022
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
1513005017WL001458
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733301
|
|
MR GURUSHANTAPPA NILAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23160520220020423
|
16/05/2022
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
1513005017WL001458
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733316
|
|
Mrs. RUDRAVVA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/164
(SHELAWADI)
|
1513005017NRG23160520220020426
|
16/05/2022
|
BALIGER SHIVAPPA VEERAPPA . BALIG
|
1513005017WL001458
|
BALIGER SHIVAPPA VEERAPPA . BALIG
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505733321
|
|
Mr. SHIVAPPA VIRAPPA BALIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/18
(SHELAWADI)
|
1513005017NRG23160520220020428
|
16/05/2022
|
KAMBALI MAILARAPPA SHRISHAILAPPA
|
1513005017WL001458
|
KAMBALI MAILARAPPA SHRISHAILAPPA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733300
|
|
Mr. MAILARAPPA SHRISHAILAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/252
(SHELAWADI)
|
1513005017NRG23160520220020430
|
16/05/2022
|
MADIWALAR GURUSHANTAPPA VEERABADRAPPA . MADIWALAR
|
1513005017WL001458
|
MADIWALAR GURUSHANTAPPA VEERABADRAPPA . MADIWALAR
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733304
|
|
MR GURUSHANTAPPA VEERABHADRAPPA MADIVALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/252
(SHELAWADI)
|
1513005017NRG23160520220020431
|
16/05/2022
|
mahatavva gurushantappa madivalara
|
1513005017WL001458
|
mahatavva gurushantappa madivalara
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733317
|
|
Mrs. MAHANTAVVA GURASHANTAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/27
(SHELAWADI)
|
1513005017NRG23160520220020432
|
16/05/2022
|
SHIVAPPA SHANKRAPPA BALIGER
|
1513005017WL001458
|
SHIVAPPA SHANKRAPPA BALIGER
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733319
|
|
Mr. SHIVAPPA SHANKRAPPA BALIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/29
(SHELAWADI)
|
1513005017NRG23160520220020434
|
16/05/2022
|
RAJIMA TIPPU YALIGAR
|
1513005017WL001458
|
RAJIMA TIPPU YALIGAR
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733302
|
|
Mrs. NAJMABEGUM TIPPUSULTAN YALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/29
(SHELAWADI)
|
1513005017NRG23160520220020433
|
16/05/2022
|
TIPPU KADIRASAB YALIGAR
|
1513005017WL001458
|
TIPPU KADIRASAB YALIGAR
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733305
|
|
Mr. TIPPUSAHEB KHADERSAHEB YALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/311
(SHELAWADI)
|
1513005017NRG23160520220020436
|
16/05/2022
|
MUTTAPPA KARIYAPPA HANAMANNAVAR
|
1513005017WL001458
|
MUTTAPPA KARIYAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505733306
|
|
Mr. MUTTAPPA KARIYAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/321
(SHELAWADI)
|
1513005017NRG23160520220020463
|
16/05/2022
|
paravva rudrappa piddi
|
1513005017WL001459
|
paravva rudrappa piddi
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733318
|
|
Mrs. PARAVVA RUDRAPPA PIDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/356
(SHELAWADI)
|
1513005017NRG23160520220020467
|
16/05/2022
|
HANAMANNAVAR SHARAVVA IRAPPA . HA
|
1513005017WL001459
|
HANAMANNAVAR SHARAVVA IRAPPA . HA
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733307
|
|
Mrs. SHARAVVA IRAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/36
(SHELAWADI)
|
1513005017NRG23160520220020439
|
16/05/2022
|
PRAVATAGOUDA DYAVANAGOUDA CHANNAPPAGOUDRA
|
1513005017WL001458
|
PRAVATAGOUDA DYAVANAGOUDA CHANNAPPAGOUDRA
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733311
|
|
Mr. PARTAGOUD DYAVANAGOUD CHANNAPPAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/36
(SHELAWADI)
|
1513005017NRG23160520220020440
|
16/05/2022
|
RUDRAVVA PARAVATAGOUDA CHANNAPPAGOUDRA
|
1513005017WL001458
|
RUDRAVVA PARAVATAGOUDA CHANNAPPAGOUDRA
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733308
|
|
Mrs. RUDRAVVA PARTAGOUD CHANNAPPAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-017-001/365
(SHELAWADI)
|
1513005017NRG23160520220020469
|
16/05/2022
|
HUNAGUNDI KARIYAPPA BEEMAPPA . HU
|
1513005017WL001459
|
HUNAGUNDI KARIYAPPA BEEMAPPA . HU
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
25/05/2022
|
|
1505733313
|
|
Mr. BASAVARAJ KARIYAPPA HUNAGUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
ANNIGERI
|
KN-13-005-017-001/436
(SHELAWADI)
|
1513005017NRG23160520220020442
|
16/05/2022
|
BASAVARAJ VEERAPPA GOBBARAGUNPPI
|
1513005017WL001458
|
BASAVARAJ VEERAPPA GOBBARAGUNPPI
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733315
|
|
Mr. BASAVARAJ IRAPPA GOBBARGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-017-001/441
(SHELAWADI)
|
1513005017NRG23160520220020443
|
16/05/2022
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
1513005017WL001458
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733310
|
|
Mrs. RENAVVA SHARANAPPA MANAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
ANNIGERI
|
KN-13-005-017-001/562
(SHELAWADI)
|
1513005017NRG23160520220020471
|
16/05/2022
|
NARAGUND NEELAVVA VITTAPPA . NARAGUND NEELAVVA VIT
|
1513005017WL001459
|
NARAGUND NEELAVVA VITTAPPA . NARAGUND NEELAVVA VIT
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733320
|
|
Mrs. NEELLAVVA VITTAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
ANNIGERI
|
KN-13-005-017-001/7
(SHELAWADI)
|
1513005017NRG23160520220020473
|
16/05/2022
|
YALLAPPASHRISHYALAPPA KUMBAR
|
1513005017WL001459
|
YALLAPPASHRISHYALAPPA KUMBAR
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505733312
|
|
Mr. YALLAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
ANNIGERI
|
KN-13-005-017-001/849
(SHELAWADI)
|
1513005017NRG23160520220020477
|
16/05/2022
|
JOGI PRABHU YALLAPPA . JOGI PRABHU YALLAPPA
|
1513005017WL001459
|
JOGI PRABHU YALLAPPA . JOGI PRABHU YALLAPPA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
25/05/2022
|
|
1505733309
|
|
Mrs. SUVARNA PARAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|