|
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-13-005-017-001/153
(SHELAWADI)
|
1513005017NRG23230620220077623
|
23/06/2022
|
fakkirappa shivappa kumbara
|
1513005017WL004573
|
fakkirappa shivappa kumbara
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
29/06/2022
|
|
2562144219
|
|
Mr. FAKIRAPPA SHIVAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/18
(SHELAWADI)
|
1513005017NRG23230620220077625
|
23/06/2022
|
KAMBALI MAILARAPPA SHRISHAILAPPA
|
1513005017WL004573
|
KAMBALI MAILARAPPA SHRISHAILAPPA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144205
|
|
Mr. MAILARAPPA SHRISHAILAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/203
(SHELAWADI)
|
1513005017NRG23230620220077626
|
23/06/2022
|
NAGAVVA SHIDDAYYA NAMSTEMATH
|
1513005017WL004573
|
NAGAVVA SHIDDAYYA NAMSTEMATH
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144211
|
|
NAGAVVA SHIDDAYYA NAMASTEMATH
|
BANK OF BARODA(606985)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/252
(SHELAWADI)
|
1513005017NRG23230620220077629
|
23/06/2022
|
MADIWALAR GURUSHANTAPPA VEERABADRAPPA . MADIWALAR
|
1513005017WL004573
|
MADIWALAR GURUSHANTAPPA VEERABADRAPPA . MADIWALAR
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
29/06/2022
|
|
2562144208
|
|
MR GURUSHANTAPPA VEERABHADRAPPA MADIVALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/252
(SHELAWADI)
|
1513005017NRG23230620220077630
|
23/06/2022
|
mahatavva gurushantappa madivalara
|
1513005017WL004573
|
mahatavva gurushantappa madivalara
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
29/06/2022
|
|
2562144217
|
|
Mrs. MAHANTAVVA GURASHANTAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/266
(SHELAWADI)
|
1513005017NRG23230620220077632
|
23/06/2022
|
SHIVANDA GURUSHANTAPPA GADDI
|
1513005017WL004573
|
SHIVANDA GURUSHANTAPPA GADDI
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144224
|
|
Mr. SHIVANANDA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/269
(SHELAWADI)
|
1513005017NRG23230620220077635
|
23/06/2022
|
MAYLARAPPA BASAPPA VAYIGALLA
|
1513005017WL004573
|
MAYLARAPPA BASAPPA VAYIGALLA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144212
|
|
Mr. MAILARAPPA BASAPPA VAYAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/269
(SHELAWADI)
|
1513005017NRG23230620220077636
|
23/06/2022
|
NEELAPPA MAYLARAPPA VAYIGALLA
|
1513005017WL004573
|
NEELAPPA MAYLARAPPA VAYIGALLA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144216
|
|
Mr. NEELAPPA MAILARAPPA VAYIGALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/274
(SHELAWADI)
|
1513005017NRG23230620220077637
|
23/06/2022
|
MANAKAWAD HANAMAPPA FAKKIRAP
|
1513005017WL004573
|
MANAKAWAD HANAMAPPA FAKKIRAP
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144206
|
|
Mrs. SIDDAMMA HANUMANTHAPPA MANAKWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/317
(SHELAWADI)
|
1513005017NRG23230620220077639
|
23/06/2022
|
saraswati sheranappa piddi
|
1513005017WL004573
|
saraswati sheranappa piddi
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144218
|
|
Mrs. SARASWATI SHARANAPPA PIDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/319
(SHELAWADI)
|
1513005017NRG23230620220077640
|
23/06/2022
|
HANUMANNAVA RUDRAPPA MALLAP
|
1513005017WL004573
|
HANUMANNAVA RUDRAPPA MALLAP
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144225
|
|
Mr. RUDRAPPA MALLAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/319
(SHELAWADI)
|
1513005017NRG23230620220077641
|
23/06/2022
|
HANUMANNAVAR YALLAPPA MALLAP
|
1513005017WL004573
|
HANUMANNAVAR YALLAPPA MALLAP
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
29/06/2022
|
|
2562144213
|
|
YALLAPPA MALLAPPA HANAMANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/367
(SHELAWADI)
|
1513005017NRG23230620220077644
|
23/06/2022
|
LALITA ULIVEPPA BALIGER
|
1513005017WL004573
|
LALITA ULIVEPPA BALIGER
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144215
|
|
LALITA ULIYAPPA BALIGER
|
IDBI BANK(607095)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/367
(SHELAWADI)
|
1513005017NRG23230620220077643
|
23/06/2022
|
ULIVEPPA SOMAPPA BALIGER
|
1513005017WL004573
|
ULIVEPPA SOMAPPA BALIGER
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144207
|
|
Mr. ULAVAPPA SOMAPPA BALIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/437
(SHELAWADI)
|
1513005017NRG23230620220077645
|
23/06/2022
|
ARAHUNASI SHANKARAPP RUDRAPPA . A
|
1513005017WL004573
|
ARAHUNASI SHANKARAPP RUDRAPPA . A
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144222
|
|
Mr. SHANKARAPP RUDRAPPA ARAHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/437
(SHELAWADI)
|
1513005017NRG23230620220077646
|
23/06/2022
|
Sattevva Shankrappa Arahunasi
|
1513005017WL004573
|
Sattevva Shankrappa Arahunasi
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144214
|
|
Mrs. SATYAVVA SHANKRAPPA ARHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-017-001/45
(SHELAWADI)
|
1513005017NRG23230620220077647
|
23/06/2022
|
AMATENNAVA GANGAVVA ADIVEPPA . AM
|
1513005017WL004573
|
AMATENNAVA GANGAVVA ADIVEPPA . AM
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
29/06/2022
|
|
2562144209
|
|
Mrs. GANGAVVA ADIVEPPA AMATENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
ANNIGERI
|
KN-13-005-017-001/55
(SHELAWADI)
|
1513005017NRG23230620220077649
|
23/06/2022
|
SHARANAPPA SAVANTRAPPA TALAVAR
|
1513005017WL004573
|
SHARANAPPA SAVANTRAPPA TALAVAR
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144210
|
|
Mr. SHARANAPPA SAVANTRAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-017-001/562
(SHELAWADI)
|
1513005017NRG23230620220077650
|
23/06/2022
|
NARAGUND NEELAVVA VITTAPPA . NARAGUND NEELAVVA VIT
|
1513005017WL004573
|
NARAGUND NEELAVVA VITTAPPA . NARAGUND NEELAVVA VIT
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562144221
|
|
Mrs. NEELLAVVA VITTAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
ANNIGERI
|
KN-13-005-017-001/97
(SHELAWADI)
|
1513005017NRG23230620220077657
|
23/06/2022
|
laxmibayi veeragouda salamani
|
1513005017WL004573
|
laxmibayi veeragouda salamani
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
29/06/2022
|
|
2562144220
|
|
Mrs. LAXMIBAI VEERANAGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
ANNIGERI
|
KN-13-005-017-001/97
(SHELAWADI)
|
1513005017NRG23230620220077656
|
23/06/2022
|
SALAMANI VEERNAGOUD KALLANAGO . S
|
1513005017WL004573
|
SALAMANI VEERNAGOUD KALLANAGO . S
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
29/06/2022
|
|
2562144223
|
|
Mr. VEERNAGOUDA KALLANGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|