|
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-13-005-012-001/309
(NALAWADI)
|
1513005012NRG23100820220155792
|
11/08/2022
|
NEELAVVA DEVINDRAPPA SHIRAGUPPI
|
1513005012WL009019
|
NEELAVVA DEVINDRAPPA SHIRAGUPPI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120153
|
|
Mrs. NILAMMA DEVENDRAPPA SHIRGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/345
(NALAWADI)
|
1513005012NRG23100820220155794
|
11/08/2022
|
DEVAKKA NAGAPPA MADIVALAR
|
1513005012WL009019
|
DEVAKKA NAGAPPA MADIVALAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120154
|
|
Mrs. DEVAMMA NAGARAJ MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/345
(NALAWADI)
|
1513005012NRG23100820220155793
|
11/08/2022
|
NAGAPPA BHARAMAPPA MADIVALAR
|
1513005012WL009019
|
NAGAPPA BHARAMAPPA MADIVALAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120148
|
|
Mr. NAGARAJ BHARAMAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-012-001/37
(NALAWADI)
|
1513005012NRG23100820220155796
|
11/08/2022
|
SUNITA VENKAPPA RANEBENNUR
|
1513005012WL009019
|
SUNITA VENKAPPA RANEBENNUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120149
|
|
Mrs. SUNITA VENKAPPA RANEBENNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-012-001/37
(NALAWADI)
|
1513005012NRG23100820220155795
|
11/08/2022
|
VENKAPPA ADIVEPPA RANEBENNUR
|
1513005012WL009019
|
VENKAPPA ADIVEPPA RANEBENNUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120152
|
|
Mr. VENKAPPA ADIVEPPA RANEBENNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-012-001/370
(NALAWADI)
|
1513005012NRG23100820220155798
|
11/08/2022
|
KASTUREVVA VENKAPPA MANTUR
|
1513005012WL009019
|
KASTUREVVA VENKAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120155
|
|
KASTUREVVA VENKARADDI MANTUR
|
RATNAKAR BANK(607393)
|
|
7
|
ANNIGERI
|
KN-13-005-012-001/370
(NALAWADI)
|
1513005012NRG23100820220155799
|
11/08/2022
|
PRAVEEN VENKAPPA MANTUR
|
1513005012WL009019
|
PRAVEEN VENKAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120157
|
|
MR PRAVEENARADDI MANTUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-012-001/370
(NALAWADI)
|
1513005012NRG23100820220155797
|
11/08/2022
|
VENKAPPA BASAVARADEPPA MANTUR
|
1513005012WL009019
|
VENKAPPA BASAVARADEPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120150
|
|
Mr. VENKARADDI BASAVARADDI MANTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-012-001/379
(NALAWADI)
|
1513005012NRG23100820220155800
|
11/08/2022
|
DYAVANAGOUD CHINNAPPAGOUD DODDAGOUDRA
|
1513005012WL009019
|
DYAVANAGOUD CHINNAPPAGOUD DODDAGOUDRA
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120151
|
|
MR DYAVANAGOUDA CHINNAPPAGOUDA DODDAGOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-012-001/468
(NALAWADI)
|
1513005012NRG23100820220155801
|
11/08/2022
|
VINAYAKSWAMI JAGADEESHWARAYYA HARAKUNI
|
1513005012WL009019
|
VINAYAKSWAMI JAGADEESHWARAYYA HARAKUNI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027120156
|
|
Mr. Vinayakswamy Jagadishwarayya Harakun
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|