|
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-13-005-017-001/1014
(SHELAWADI)
|
1513005017NRG23140720220121223
|
14/07/2022
|
KARIYAPPA CHOLAPPA VAGGAR
|
1513005017WL006724
|
KARIYAPPA CHOLAPPA VAGGAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588373
|
|
Mr. SANNAKARIYAPPA CHOLAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/1014
(SHELAWADI)
|
1513005017NRG23140720220121224
|
14/07/2022
|
Neelawwa Sannakariyappa Waggar
|
1513005017WL006724
|
Neelawwa Sannakariyappa Waggar
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588366
|
|
Mrs. NEELAVVA SANNAKARIYAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/105
(SHELAWADI)
|
1513005017NRG23140720220121196
|
14/07/2022
|
SHIVANDA GADIGEPPA MURAMATTI
|
1513005017WL006721
|
SHIVANDA GADIGEPPA MURAMATTI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588372
|
|
Mr. SHIVANAND GADIGEPPA MURAMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/105
(SHELAWADI)
|
1513005017NRG23140720220121198
|
14/07/2022
|
SHRAWANAKUMAR GADIGEPPA MURAMATTI
|
1513005017WL006721
|
SHRAWANAKUMAR GADIGEPPA MURAMATTI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588383
|
|
Shri SHRAWANAKUMAR GADIGEPPA MURAMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/105
(SHELAWADI)
|
1513005017NRG23140720220121197
|
14/07/2022
|
sumitra shivanand muramatti
|
1513005017WL006721
|
sumitra shivanand muramatti
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588378
|
|
Mrs. SUMITRA SHIVANAND MURMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/120
(SHELAWADI)
|
1513005017NRG23140720220121202
|
14/07/2022
|
IRAPPA SHIVAPPA GADAGIN
|
1513005017WL006721
|
IRAPPA SHIVAPPA GADAGIN
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588380
|
|
Shri IRAPPA SHIVAPPA GADAGIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/120
(SHELAWADI)
|
1513005017NRG23140720220121201
|
14/07/2022
|
SHIVAPPA BASAPPA GADAGIN
|
1513005017WL006721
|
SHIVAPPA BASAPPA GADAGIN
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588367
|
|
Mr. SHIVAPPA BASAPPA GADIGIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/123
(SHELAWADI)
|
1513005017NRG23140720220121203
|
14/07/2022
|
IRAPPA BASAPPA LAKUNDI
|
1513005017WL006721
|
IRAPPA BASAPPA LAKUNDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588379
|
|
Shri IRAPPA BASAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/183
(SHELAWADI)
|
1513005017NRG23140720220121210
|
14/07/2022
|
VIJAYALAXMI PARASARAM JAINAR
|
1513005017WL006721
|
VIJAYALAXMI PARASARAM JAINAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588364
|
|
Mrs. VIJAYLAKSHMI PARASHURAM JAINAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/193
(SHELAWADI)
|
1513005017NRG23140720220121211
|
14/07/2022
|
SHANKRAYYA VEERAYYA HOSAMANI
|
1513005017WL006721
|
SHANKRAYYA VEERAYYA HOSAMANI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588363
|
|
Mr. SHANKARAYYA VEERAYYA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/416
(SHELAWADI)
|
1513005017NRG23140720220121212
|
14/07/2022
|
GURUSHANTAPPA MALLAPPA LAKKUNDI
|
1513005017WL006721
|
GURUSHANTAPPA MALLAPPA LAKKUNDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588388
|
|
Mr. GURUSHANTAPPA MALLAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/457
(SHELAWADI)
|
1513005017NRG23140720220121213
|
14/07/2022
|
GANIGER BASAVARAJ GIRIMALLAPPA .
|
1513005017WL006721
|
GANIGER BASAVARAJ GIRIMALLAPPA .
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588381
|
|
Mr. Umesh Girimallappa Ganiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/48
(SHELAWADI)
|
1513005017NRG23140720220121229
|
14/07/2022
|
NAGATHAN MALLIKARJUN BASAVANNEPPA . NAGATHAN MALL
|
1513005017WL006724
|
NAGATHAN MALLIKARJUN BASAVANNEPPA . NAGATHAN MALL
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588365
|
|
Mr. MALLIKARJUN BASAVANNEPPA NAGATHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/48
(SHELAWADI)
|
1513005017NRG23140720220121230
|
14/07/2022
|
NAGATHAN MALLIKARJUN BASAVANNEPPA . NAGATHAN MALL
|
1513005017WL006724
|
NAGATHAN MALLIKARJUN BASAVANNEPPA . NAGATHAN MALL
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588369
|
|
Mr. CHANDRAKANT BASAVANNEPPA NAGATHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/48
(SHELAWADI)
|
1513005017NRG23140720220121228
|
14/07/2022
|
VEERANNA BASAVANNEPPA NAGATHAN
|
1513005017WL006724
|
VEERANNA BASAVANNEPPA NAGATHAN
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588368
|
|
Mr. VEERANNA BASAVANNEPPA NAGATHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/576
(SHELAWADI)
|
1513005017NRG23140720220121215
|
14/07/2022
|
MAHESH MALLAPPA DUTERI
|
1513005017WL006721
|
MAHESH MALLAPPA DUTERI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588386
|
|
Mr. MAHESH MALLAPPA DUTERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-017-001/581
(SHELAWADI)
|
1513005017NRG23140720220121216
|
14/07/2022
|
DUTERI KALLAPPA NINGAPPA . DUTERI KALLAPPA NINGAPP
|
1513005017WL006721
|
DUTERI KALLAPPA NINGAPPA . DUTERI KALLAPPA NINGAPP
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588371
|
|
Mr. KALLAPPA N DUTERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
ANNIGERI
|
KN-13-005-017-001/581
(SHELAWADI)
|
1513005017NRG23140720220121217
|
14/07/2022
|
RENUKA KALLAPPA DUTERI
|
1513005017WL006721
|
RENUKA KALLAPPA DUTERI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588374
|
|
Mrs. RENUKA K DUTERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-017-001/798
(SHELAWADI)
|
1513005017NRG23140720220121232
|
14/07/2022
|
BHUVANESHWARI NINGAPPA METI
|
1513005017WL006724
|
BHUVANESHWARI NINGAPPA METI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588377
|
|
Mrs. BHUVANESHWARI NINGAPPA METI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
ANNIGERI
|
KN-13-005-017-001/871
(SHELAWADI)
|
1513005017NRG23140720220121235
|
14/07/2022
|
ANASAVVA DEVAPPA NAINAPUR
|
1513005017WL006724
|
ANASAVVA DEVAPPA NAINAPUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588387
|
|
ANASAVVA DEVAPPA SAIDAPUR
|
BANK OF BARODA(606985)
|
|
21
|
ANNIGERI
|
KN-13-005-017-001/871
(SHELAWADI)
|
1513005017NRG23140720220121234
|
14/07/2022
|
MANJULA HANAMATAPPA NAINAPUR
|
1513005017WL006724
|
MANJULA HANAMATAPPA NAINAPUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588376
|
|
Mrs. MANJULA HANAMANTAPPA NAINAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
ANNIGERI
|
KN-13-005-017-001/872
(SHELAWADI)
|
1513005017NRG23140720220121238
|
14/07/2022
|
Basavva Shivappa Nainapur
|
1513005017WL006724
|
Basavva Shivappa Nainapur
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588384
|
|
Mrs. BASAVVA SHIVAPPA NAINAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
ANNIGERI
|
KN-13-005-017-001/872
(SHELAWADI)
|
1513005017NRG23140720220121236
|
14/07/2022
|
IRAPPA SHIVAPPA NAINAPUR
|
1513005017WL006724
|
IRAPPA SHIVAPPA NAINAPUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588385
|
|
Mr. VEERAPPA VALMIKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
ANNIGERI
|
KN-13-005-017-001/872
(SHELAWADI)
|
1513005017NRG23140720220121237
|
14/07/2022
|
NEELAVVA IRAPPA NAINAPUR
|
1513005017WL006724
|
NEELAVVA IRAPPA NAINAPUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588375
|
|
Mrs. NEELAVVA ALIAS SHANKRAVVA VEERAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
ANNIGERI
|
KN-13-005-017-001/94
(SHELAWADI)
|
1513005017NRG23140720220121240
|
14/07/2022
|
HANAMATAPPA BHIMAPPA TALAWAR
|
1513005017WL006724
|
HANAMATAPPA BHIMAPPA TALAWAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588382
|
|
Shri HANUMAPPA BHEEMAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
ANNIGERI
|
KN-13-005-017-001/992
(SHELAWADI)
|
1513005017NRG23140720220121241
|
14/07/2022
|
MANJULA SHARANAPPA RAMANNAVAR
|
1513005017WL006724
|
MANJULA SHARANAPPA RAMANNAVAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302588370
|
|
Mrs. MANJULA SHARNAPPA RAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|