|
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-13-005-017-001/1058
(SHELAWADI)
|
1513005017NRG23240520220029551
|
26/05/2022
|
SANTOSHKUMAR CHADRASHEKAR DESAYI
|
1513005017WL001995
|
SANTOSHKUMAR CHADRASHEKAR DESAYI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1879970266
|
|
Mr. SANTOSHKUMAR CHANDRASHEKHAR DESAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/177
(SHELAWADI)
|
1513005017NRG23240520220029557
|
26/05/2022
|
MAHANTEASH VEERAPPA NIDAGUNDI
|
1513005017WL001995
|
MAHANTEASH VEERAPPA NIDAGUNDI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879970265
|
|
Mr. MAHANTESH VEERAPPA NIDAGUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/252
(SHELAWADI)
|
1513005017NRG23240520220029558
|
26/05/2022
|
MADIWALAR GURUSHANTAPPA VEERABADRAPPA . MADIWALAR
|
1513005017WL001995
|
MADIWALAR GURUSHANTAPPA VEERABADRAPPA . MADIWALAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879970269
|
|
MR GURUSHANTAPPA VEERABHADRAPPA MADIVALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/252
(SHELAWADI)
|
1513005017NRG23240520220029559
|
26/05/2022
|
mahatavva gurushantappa madivalara
|
1513005017WL001995
|
mahatavva gurushantappa madivalara
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879970263
|
|
Mrs. MAHANTAVVA GURASHANTAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/332
(SHELAWADI)
|
1513005017NRG23240520220029561
|
26/05/2022
|
BASAVARAJ KALLAPPA MADIWALAR
|
1513005017WL001995
|
BASAVARAJ KALLAPPA MADIWALAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879970267
|
|
BASAVARAJ KALLAPPA MADIVALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/371
(SHELAWADI)
|
1513005017NRG23240520220029562
|
26/05/2022
|
GURUSHANTAYYA GANGAYYA NAMASTEMATH
|
1513005017WL001995
|
GURUSHANTAYYA GANGAYYA NAMASTEMATH
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879970264
|
|
Mr. GURUSHANTAYYA GANGAYYA NAMASTEMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/371
(SHELAWADI)
|
1513005017NRG23240520220029563
|
26/05/2022
|
NAMASTEMATH GURUDEVI GURUSHANTAYY
|
1513005017WL001995
|
NAMASTEMATH GURUDEVI GURUSHANTAYY
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879970268
|
|
Mrs. GURUDEVI GURUSHANTAYYA NAMASATEMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/506
(SHELAWADI)
|
1513005017NRG23240520220029565
|
26/05/2022
|
sureshgoud shekaragoud kyamanagoud
|
1513005017WL001995
|
sureshgoud shekaragoud kyamanagoud
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
02/06/2022
|
|
1879970262
|
|
MR SURESHAGAUD KYAMANAGAUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16377
|
16377
|
|
|
|
|
|
|
|