|
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-13-005-017-001/1013
(SHELAWADI)
|
1513005017NRG23150720220125898
|
15/07/2022
|
VEERAPPA FAKKIRAPPA WAGGAR
|
1513005017WL007030
|
VEERAPPA FAKKIRAPPA WAGGAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637668
|
|
Mr. VEERAPPA FAKIRAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/106
(SHELAWADI)
|
1513005017NRG23150720220125859
|
15/07/2022
|
BASAVARAJ CHANNABASAPPA SUDI
|
1513005017WL007028
|
BASAVARAJ CHANNABASAPPA SUDI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637643
|
|
Mr. Basavaraj Channabasappa Sudi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/106
(SHELAWADI)
|
1513005017NRG23150720220125858
|
15/07/2022
|
BASAVVA CHANABASAPPA SUDI
|
1513005017WL007028
|
BASAVVA CHANABASAPPA SUDI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637650
|
|
Mrs. BASAVVA CHANABASAPPA SUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/106
(SHELAWADI)
|
1513005017NRG23150720220125857
|
15/07/2022
|
CHANABASAPPA VEERAPPA SUDI
|
1513005017WL007028
|
CHANABASAPPA VEERAPPA SUDI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637653
|
|
Mr. SUDI CHANNABASA VEERAPPA . SUDI CHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/1062
(SHELAWADI)
|
1513005017NRG23150720220125860
|
15/07/2022
|
MAHANTESH CHANABASAPPA ANKALI
|
1513005017WL007028
|
MAHANTESH CHANABASAPPA ANKALI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637672
|
|
Mr. MAHANTESH CHANABASAPPA ANKALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/1066
(SHELAWADI)
|
1513005017NRG23150720220125899
|
15/07/2022
|
PRABHU BASAPPA YAVAGAL
|
1513005017WL007030
|
PRABHU BASAPPA YAVAGAL
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637665
|
|
Mr. PRABHU BASAPPA YAVAGALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23150720220125903
|
15/07/2022
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
1513005017WL007030
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637639
|
|
MR GURUSHANTAPPA NILAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23150720220125904
|
15/07/2022
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
1513005017WL007030
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637666
|
|
Mrs. RUDRAVVA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/151
(SHELAWADI)
|
1513005017NRG23150720220125911
|
15/07/2022
|
renavva sangappa bevinakatti
|
1513005017WL007030
|
renavva sangappa bevinakatti
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637661
|
|
Mrs. RENAVVA SANGAPPA BEVINAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/164
(SHELAWADI)
|
1513005017NRG23150720220125894
|
15/07/2022
|
SAVITRI SHIVAPPA BALIGER
|
1513005017WL007029
|
SAVITRI SHIVAPPA BALIGER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637641
|
|
Mrs. SAVITRI SHIVAPPA BALIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150720220125912
|
15/07/2022
|
JALIHAL AVVAPPA HANAMAPPA . JALIHAL AVVAPPA HANAMA
|
1513005017WL007030
|
JALIHAL AVVAPPA HANAMAPPA . JALIHAL AVVAPPA HANAMA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637646
|
|
Mr. Avvappa Hanamappa Jalihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150720220125913
|
15/07/2022
|
RENUKHA AVVAPPA JALIHAL
|
1513005017WL007030
|
RENUKHA AVVAPPA JALIHAL
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637669
|
|
Mrs. RENUKA JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/268
(SHELAWADI)
|
1513005017NRG23150720220125869
|
15/07/2022
|
BASAPPA MOTAPPA NEERALAGI
|
1513005017WL007028
|
BASAPPA MOTAPPA NEERALAGI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637645
|
|
Mr. BASAPPA MOTAPPA NIRALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/268
(SHELAWADI)
|
1513005017NRG23150720220125870
|
15/07/2022
|
GURUSHANTAPPA BASAPPA NEERALAGI
|
1513005017WL007028
|
GURUSHANTAPPA BASAPPA NEERALAGI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637674
|
|
MR GURUSHANTAPPA BASAPPA NEERALAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/306
(SHELAWADI)
|
1513005017NRG23150720220125915
|
15/07/2022
|
RUDRAVVA KARIYAPPA HUCHANAYAKAR
|
1513005017WL007030
|
RUDRAVVA KARIYAPPA HUCHANAYAKAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637658
|
|
Mrs. RUDRAVVA KARIYAPPA HUCHHANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/329
(SHELAWADI)
|
1513005017NRG23150720220125872
|
15/07/2022
|
BASAVARAJ SHRISHYALAPPA VAYIGALL
|
1513005017WL007028
|
BASAVARAJ SHRISHYALAPPA VAYIGALL
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637660
|
|
Mr. BASAPPA SRISAILAPPA VAYAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-017-001/340
(SHELAWADI)
|
1513005017NRG23150720220125917
|
15/07/2022
|
NAGANUR SHIDLINGAPPA DEVAPPA . NA
|
1513005017WL007030
|
NAGANUR SHIDLINGAPPA DEVAPPA . NA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637667
|
|
Mrs. LAXMAVVA SHIDLINGAPPA NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
ANNIGERI
|
KN-13-005-017-001/352
(SHELAWADI)
|
1513005017NRG23150720220125918
|
15/07/2022
|
SUSHILA BHIRAPPA NAGANUR
|
1513005017WL007030
|
SUSHILA BHIRAPPA NAGANUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637675
|
|
MRS SUSHEELA BHIRAPPA NAGANNUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNIGERI
|
KN-13-005-017-001/393
(SHELAWADI)
|
1513005017NRG23150720220125920
|
15/07/2022
|
MADIWALAR NINGAPPA DEVAPPA . MADI
|
1513005017WL007030
|
MADIWALAR NINGAPPA DEVAPPA . MADI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637640
|
|
Mr. NINGAPPA DEVAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
ANNIGERI
|
KN-13-005-017-001/393
(SHELAWADI)
|
1513005017NRG23150720220125919
|
15/07/2022
|
Rennavva Devappa Madiwalar
|
1513005017WL007030
|
Rennavva Devappa Madiwalar
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637659
|
|
Mrs. RENAVVA DEVAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
ANNIGERI
|
KN-13-005-017-001/393
(SHELAWADI)
|
1513005017NRG23150720220125921
|
15/07/2022
|
SURESH DEVAPPA MADIVALAR
|
1513005017WL007030
|
SURESH DEVAPPA MADIVALAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637652
|
|
Mr. SURESH DEVAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
ANNIGERI
|
KN-13-005-017-001/414
(SHELAWADI)
|
1513005017NRG23150720220125875
|
15/07/2022
|
LALITA NINGAPPA MULAGUND
|
1513005017WL007028
|
LALITA NINGAPPA MULAGUND
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637654
|
|
Mrs. LALITA NINGAPPA MULAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
ANNIGERI
|
KN-13-005-017-001/415
(SHELAWADI)
|
1513005017NRG23150720220125924
|
15/07/2022
|
basavaraj shivananda bevinakatti
|
1513005017WL007030
|
basavaraj shivananda bevinakatti
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637671
|
|
Mr. BASAVRAJ SHIVANAND BEVINKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
ANNIGERI
|
KN-13-005-017-001/426
(SHELAWADI)
|
1513005017NRG23150720220125876
|
15/07/2022
|
BALAPPA BASAPPA YAVAGAL
|
1513005017WL007028
|
BALAPPA BASAPPA YAVAGAL
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637644
|
|
Mr. BALAPPA BASAPPA YAVAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
ANNIGERI
|
KN-13-005-017-001/426
(SHELAWADI)
|
1513005017NRG23150720220125877
|
15/07/2022
|
SHOBHA BALAPPA YAVAGAL
|
1513005017WL007028
|
SHOBHA BALAPPA YAVAGAL
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637655
|
|
Mrs. SHOBHAVVA BALAPPA YAVAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
ANNIGERI
|
KN-13-005-017-001/443
(SHELAWADI)
|
1513005017NRG23150720220125925
|
15/07/2022
|
SALMANI PARVATAGOUDA URF MAHANTES
|
1513005017WL007030
|
SALMANI PARVATAGOUDA URF MAHANTES
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637642
|
|
MR PARAVATGOUD SHANKARGOUD SALMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNIGERI
|
KN-13-005-017-001/444
(SHELAWADI)
|
1513005017NRG23150720220125926
|
15/07/2022
|
SALMANI BASANAGOUD SANGANAGOU . S
|
1513005017WL007030
|
SALMANI BASANAGOUD SANGANAGOU . S
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637651
|
|
Mr. BASANAGOUDA SHANKARAGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
ANNIGERI
|
KN-13-005-017-001/45
(SHELAWADI)
|
1513005017NRG23150720220125927
|
15/07/2022
|
AMATENNAVA GANGAVVA ADIVEPPA . AM
|
1513005017WL007030
|
AMATENNAVA GANGAVVA ADIVEPPA . AM
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637649
|
|
Mrs. GANGAVVA ADIVEPPA AMATENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
ANNIGERI
|
KN-13-005-017-001/483
(SHELAWADI)
|
1513005017NRG23150720220125929
|
15/07/2022
|
MABUSAB MAKTUMSAB TAHASHILDAR
|
1513005017WL007030
|
MABUSAB MAKTUMSAB TAHASHILDAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637638
|
|
Mr. MABUSAB MAKTUMSAB TAHASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
ANNIGERI
|
KN-13-005-017-001/483
(SHELAWADI)
|
1513005017NRG23150720220125930
|
15/07/2022
|
MAKTUMBI MABUSAB TAHASILDAR
|
1513005017WL007030
|
MAKTUMBI MABUSAB TAHASILDAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637657
|
|
Mrs. MAKTUMBI TAHASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
ANNIGERI
|
KN-13-005-017-001/508
(SHELAWADI)
|
1513005017NRG23150720220125934
|
15/07/2022
|
GANIGER VEERABHADR IRAPPA . GANIGER VEERABHADR IRA
|
1513005017WL007030
|
GANIGER VEERABHADR IRAPPA . GANIGER VEERABHADR IRA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637670
|
|
Mr. ANAND VEERABHADRAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
ANNIGERI
|
KN-13-005-017-001/508
(SHELAWADI)
|
1513005017NRG23150720220125933
|
15/07/2022
|
MALLIKARJUN BADRAPPA GANIGER
|
1513005017WL007030
|
MALLIKARJUN BADRAPPA GANIGER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637648
|
|
Mr. MALLIKARJUN GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
ANNIGERI
|
KN-13-005-017-001/508
(SHELAWADI)
|
1513005017NRG23150720220125932
|
15/07/2022
|
VEERANNA VEERABHADRAPPA GANIGER
|
1513005017WL007030
|
VEERANNA VEERABHADRAPPA GANIGER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637656
|
|
Mr. Veeranna Veerbhadrappa Ganiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
ANNIGERI
|
KN-13-005-017-001/662
(SHELAWADI)
|
1513005017NRG23150720220125879
|
15/07/2022
|
SHARANAPPA BALAPPA PARAMANNAVAR
|
1513005017WL007028
|
SHARANAPPA BALAPPA PARAMANNAVAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637647
|
|
Mr. Sharanappa Balappa Paravvanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
ANNIGERI
|
KN-13-005-017-001/815
(SHELAWADI)
|
1513005017NRG23150720220125935
|
15/07/2022
|
HUCHANAIKAR MUTTAPPA YALLAPPA . HUCHANAIKAR MUTTAP
|
1513005017WL007030
|
HUCHANAIKAR MUTTAPPA YALLAPPA . HUCHANAIKAR MUTTAP
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637637
|
|
Mr. MUTTAPPA YALLAPA HUCHANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
ANNIGERI
|
KN-13-005-017-001/818
(SHELAWADI)
|
1513005017NRG23150720220125882
|
15/07/2022
|
BORAVVA VEERABHADRAPPA GANIGER
|
1513005017WL007028
|
BORAVVA VEERABHADRAPPA GANIGER
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637673
|
|
Mrs. BORAVVA VEERABHADRAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
ANNIGERI
|
KN-13-005-017-001/842
(SHELAWADI)
|
1513005017NRG23150720220125936
|
15/07/2022
|
HANAMAREDDI BHIMAREDDI SHIDDAPPA . HANAMAREDDI BHI
|
1513005017WL007030
|
HANAMAREDDI BHIMAREDDI SHIDDAPPA . HANAMAREDDI BHI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637636
|
|
Mr. BHIMAREDDI SHIDDAPPA HANAMAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
ANNIGERI
|
KN-13-005-017-001/842
(SHELAWADI)
|
1513005017NRG23150720220125937
|
15/07/2022
|
TULASAVVA BHIMARADDI HANAMARADDI
|
1513005017WL007030
|
TULASAVVA BHIMARADDI HANAMARADDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637662
|
|
Mrs. TULASAVVA BHIMARADDI HANAMARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
ANNIGERI
|
KN-13-005-017-001/877
(SHELAWADI)
|
1513005017NRG23150720220125884
|
15/07/2022
|
DEVAPPA HANAMAPPA HUCHANAIKAR
|
1513005017WL007028
|
DEVAPPA HANAMAPPA HUCHANAIKAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637664
|
|
Mrs. DEVAPPA HANAMAPPA HUCHANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
ANNIGERI
|
KN-13-005-017-001/877
(SHELAWADI)
|
1513005017NRG23150720220125885
|
15/07/2022
|
SAVAKKA DEVAPPA HUCHANAYAKAR
|
1513005017WL007028
|
SAVAKKA DEVAPPA HUCHANAYAKAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304637663
|
|
Mrs. SAVAKKA DEVAPPA HUCHANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90846
|
90846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|