|
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-13-005-012-001/10
(NALAWADI)
|
1513005012NRG23150720220123286
|
15/07/2022
|
HASINABEGAM MAKTUMSAB MULLA
|
1513005012WL006887
|
HASINABEGAM MAKTUMSAB MULLA
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159344
|
|
Mrs. HASEENABEGUM MAKTUMHUSEN MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/10
(NALAWADI)
|
1513005012NRG23150720220123285
|
15/07/2022
|
MAKTUMSAB IMAMSAB MULLA
|
1513005012WL006887
|
MAKTUMSAB IMAMSAB MULLA
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159353
|
|
Mr. MUKTUSAB IMAMSAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/12
(NALAWADI)
|
1513005012NRG23150720220123287
|
15/07/2022
|
DARESAB SHILARASAB SUNKAD
|
1513005012WL006887
|
DARESAB SHILARASAB SUNKAD
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159336
|
|
Mr. Dharesaba Shilarsab Sunkad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-012-001/12
(NALAWADI)
|
1513005012NRG23150720220123288
|
15/07/2022
|
JAIBUNBI DARESAB SUNKAD
|
1513005012WL006887
|
JAIBUNBI DARESAB SUNKAD
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159348
|
|
Mr. Jaibunabi Dharesab Sunkad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-012-001/145
(NALAWADI)
|
1513005012NRG23150720220123289
|
15/07/2022
|
DAVALASAB MABUSAB BULLANNAVARA
|
1513005012WL006887
|
DAVALASAB MABUSAB BULLANNAVARA
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159349
|
|
MR DAVALASAB MABUSAB BULLANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-012-001/175
(NALAWADI)
|
1513005012NRG23150720220123290
|
15/07/2022
|
MAHAMADSAB JANSAB MISHRIKOTI
|
1513005012WL006887
|
MAHAMADSAB JANSAB MISHRIKOTI
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159340
|
|
Mr. Mahammadsab Jansab Mishrikoti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-012-001/254
(NALAWADI)
|
1513005012NRG23150720220123291
|
15/07/2022
|
BABASAB KASHBMSAB NADAF
|
1513005012WL006887
|
BABASAB KASHBMSAB NADAF
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159352
|
|
Mr. BABUSAB KASIMSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-012-001/254
(NALAWADI)
|
1513005012NRG23150720220123292
|
15/07/2022
|
HUSENASAB BABASAB NADAF
|
1513005012WL006887
|
HUSENASAB BABASAB NADAF
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159343
|
|
Mrs. HUSENABI BABUSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-012-001/265
(NALAWADI)
|
1513005012NRG23150720220123293
|
15/07/2022
|
MABUSAB FAKRUSAB MALADAR
|
1513005012WL006887
|
MABUSAB FAKRUSAB MALADAR
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159339
|
|
Mr. Mabusab Fakrusab Maldar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-012-001/265
(NALAWADI)
|
1513005012NRG23150720220123294
|
15/07/2022
|
SHANAJ MABUSAB MALADAR
|
1513005012WL006887
|
SHANAJ MABUSAB MALADAR
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159341
|
|
Mrs. Shajanabee Mabusab Maldar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-012-001/333
(NALAWADI)
|
1513005012NRG23150720220123295
|
15/07/2022
|
HAJERESAB DAVALSAB SUNKAD
|
1513005012WL006887
|
HAJERESAB DAVALSAB SUNKAD
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159350
|
|
Mr. Hajaresab Davalasab Sunked
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-012-001/333
(NALAWADI)
|
1513005012NRG23150720220123296
|
15/07/2022
|
NOORAJANBI HAJARESAB SUNKAD
|
1513005012WL006887
|
NOORAJANBI HAJARESAB SUNKAD
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159347
|
|
Mrs. Noorjahanabi Hajaresab Sunkad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-012-001/39
(NALAWADI)
|
1513005012NRG23150720220123298
|
15/07/2022
|
JUBEDA PEERASAB NADAF
|
1513005012WL006887
|
JUBEDA PEERASAB NADAF
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159337
|
|
Mrs. JUBDEA PEERSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-012-001/39
(NALAWADI)
|
1513005012NRG23150720220123297
|
15/07/2022
|
PEERASAB KASHIMSAB NADAF
|
1513005012WL006887
|
PEERASAB KASHIMSAB NADAF
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159346
|
|
Mr. Feerasab Kashimsab Nadaf
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ANNIGERI
|
KN-13-005-012-001/441
(NALAWADI)
|
1513005012NRG23150720220123300
|
15/07/2022
|
MAHEBUBI NAZEERSAB MISHRIKOTI
|
1513005012WL006887
|
MAHEBUBI NAZEERSAB MISHRIKOTI
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159338
|
|
Mrs. MAHABOOBI NAZIRASAB MISHRIKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-012-001/441
(NALAWADI)
|
1513005012NRG23150720220123299
|
15/07/2022
|
NAZEERSAB YAKUBSAB MISHRIKOTI
|
1513005012WL006887
|
NAZEERSAB YAKUBSAB MISHRIKOTI
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159335
|
|
Mr. Najirahammad Yakubsab Mishrikoti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-012-001/61
(NALAWADI)
|
1513005012NRG23150720220123301
|
15/07/2022
|
ABDULSAB HAZERESAB BULLANNAVA
|
1513005012WL006887
|
ABDULSAB HAZERESAB BULLANNAVA
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159342
|
|
ABDULSAB H BULLANNAVAR
|
BANK OF BARODA(606985)
|
|
18
|
ANNIGERI
|
KN-13-005-012-001/61
(NALAWADI)
|
1513005012NRG23150720220123302
|
15/07/2022
|
KHATUNABI ABDULSAB BULLANNAVA
|
1513005012WL006887
|
KHATUNABI ABDULSAB BULLANNAVA
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159345
|
|
Mrs. Khatunabi Abdulsab Bullannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-012-001/66
(NALAWADI)
|
1513005012NRG23150720220123303
|
15/07/2022
|
PATIMA MOULASAB PALED
|
1513005012WL006887
|
PATIMA MOULASAB PALED
|
00509
|
KVGB0004404
|
927
|
927
|
Processed
|
25/07/2022
|
|
3306159351
|
|
Mrs. Patima Moulasab Paled
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17613
|
17613
|
|
|
|
|
|
|
|