|
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-13-005-016-003/118
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102902
|
04/07/2022
|
RATNNA H GOUDNAIKAR
|
1513005024WL005802
|
RATNNA H GOUDNAIKAR
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446797
|
|
Mrs. RATNA HANUMAPPA GOUDANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-016-003/158
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102903
|
04/07/2022
|
MAHANTESH SHEEKAPPA HANAGI
|
1513005024WL005802
|
MAHANTESH SHEEKAPPA HANAGI
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446794
|
|
Mr. MAHANTESH SHEKHAPPA HANAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-016-003/17
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102918
|
04/07/2022
|
KONDIKOPPA SHANKRAPPA SHIVARAD .
|
1513005024WL005803
|
KONDIKOPPA SHANKRAPPA SHIVARAD .
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446787
|
|
Mr. SHANKRAPPA SHIVAREDDI KONDIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-016-003/17
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102919
|
04/07/2022
|
SHANTAVVA S KONDIKOPPA
|
1513005024WL005803
|
SHANTAVVA S KONDIKOPPA
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446793
|
|
Mrs. SHANTAVVA SHANKRAPPA KONDIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-016-003/178
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102906
|
04/07/2022
|
ISMAILSAB NADAF
|
1513005024WL005802
|
ISMAILSAB NADAF
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446799
|
|
Mr. ISMAYIALASAB BADESAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-016-003/37
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102923
|
04/07/2022
|
BASANGOUDA
|
1513005024WL005803
|
BASANGOUDA
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446788
|
|
Mr. Basanagouda Shivanagoud Goudar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-016-003/42
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102911
|
04/07/2022
|
SOMAPPA GONEEPA HANAGI
|
1513005024WL005802
|
SOMAPPA GONEEPA HANAGI
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446790
|
|
MR SOMANATH GONEPPA HANAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-016-003/49
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102912
|
04/07/2022
|
BASAVRAJ HANAMAPPA MANAKVAD
|
1513005024WL005802
|
BASAVRAJ HANAMAPPA MANAKVAD
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446796
|
|
MR BASAVARAJ HANAMAPPA MANAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNIGERI
|
KN-13-005-016-003/66
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102925
|
04/07/2022
|
BHOJAPPA CHANNAPPA HANAGI
|
1513005024WL005803
|
BHOJAPPA CHANNAPPA HANAGI
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446789
|
|
Mr. BHOJAPPA CHANNAPPA HANAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-016-003/82
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102914
|
04/07/2022
|
DHARAMAPPA KUBEERAPPA BASAPUR
|
1513005024WL005802
|
DHARAMAPPA KUBEERAPPA BASAPUR
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446798
|
|
Mr. DHARMARAJ KUBERAPPA BASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-016-003/85
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102915
|
04/07/2022
|
GOURAVVA B GOUDANAIKAR
|
1513005024WL005802
|
GOURAVVA B GOUDANAIKAR
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446792
|
|
Mrs. GOURAMMA BUDEPPA GOUDANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-016-003/89
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102917
|
04/07/2022
|
VAIDYMATH SHIVAKUMAR SHIVAPUTRAYY
|
1513005024WL005802
|
VAIDYMATH SHIVAKUMAR SHIVAPUTRAYY
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446791
|
|
KUMARASWAMI S VAIDYAMATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
ANNIGERI
|
KN-13-005-016-003/64
(TUPPADAKURAHATTI)
|
1513005024NRG23040720220102913
|
04/07/2022
|
ADNUR KUDAND HANAMAPPA . ADNUR KU
|
1513005024WL005802
|
ADNUR KUDAND HANAMAPPA . ADNUR KU
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138446795
|
|
Mr. KHUDANAANDA HNAMANAMNTPPA ADNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|