|
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-13-005-017-001/103
(SHELAWADI)
|
1513005017NRG23080620220048870
|
08/06/2022
|
DEVAPPA SHIVAPPA BASAVARADDI
|
1513005017WL003145
|
DEVAPPA SHIVAPPA BASAVARADDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873266
|
|
Mr. DEVAPPA SHHIVAPPA BASAVAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/103
(SHELAWADI)
|
1513005017NRG23080620220048871
|
08/06/2022
|
RENUKA DEVAPPA BASAVARADDI
|
1513005017WL003145
|
RENUKA DEVAPPA BASAVARADDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873271
|
|
Mrs. RENAKA DEVAPPA BASAVARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/120
(SHELAWADI)
|
1513005017NRG23080620220048872
|
08/06/2022
|
IRAPPA SHIVAPPA GADAGIN
|
1513005017WL003145
|
IRAPPA SHIVAPPA GADAGIN
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873272
|
|
Shri IRAPPA SHIVAPPA GADAGIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/182
(SHELAWADI)
|
1513005017NRG23080620220048874
|
08/06/2022
|
HEMAVATI SHANKRAPPA BASAVARADDI
|
1513005017WL003145
|
HEMAVATI SHANKRAPPA BASAVARADDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873269
|
|
Mrs. HEMAVATI SHANKRAPPA BASAVARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/182
(SHELAWADI)
|
1513005017NRG23080620220048873
|
08/06/2022
|
SHANKRAPPA SHIVAPPA BASAVARADDI
|
1513005017WL003145
|
SHANKRAPPA SHIVAPPA BASAVARADDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873267
|
|
Mr. SHANKARAPPA SHIVAPPA BASAVARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/190
(SHELAWADI)
|
1513005017NRG23080620220048875
|
08/06/2022
|
BELAKOPPA RENAVVA SHANKARAPPA . B
|
1513005017WL003145
|
BELAKOPPA RENAVVA SHANKARAPPA . B
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873270
|
|
Mrs. RENAVVA BELAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/410
(SHELAWADI)
|
1513005017NRG23080620220048878
|
08/06/2022
|
kasturevva yallappa kuri
|
1513005017WL003145
|
kasturevva yallappa kuri
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873265
|
|
Mrs. KASTUREVVA Y KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/410
(SHELAWADI)
|
1513005017NRG23080620220048877
|
08/06/2022
|
KURI YALLAPPA KOPPANNA . KURI YAL
|
1513005017WL003145
|
KURI YALLAPPA KOPPANNA . KURI YAL
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873268
|
|
Mr. YALLAPPA KOPPANNA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|