|
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-13-005-012-001/13
(NALAWADI)
|
1513005012NRG23100820220155773
|
11/08/2022
|
PADMAVATI PARAMESHWARAPPA KALLANNAVAR
|
1513005012WL009019
|
PADMAVATI PARAMESHWARAPPA KALLANNAVAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118902
|
|
Mrs. Padmavati Parameshwarappa Kallannav
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/13
(NALAWADI)
|
1513005012NRG23100820220155772
|
11/08/2022
|
PARAMESHWARAPPA GANGAPPA KALLANNAVAR
|
1513005012WL009019
|
PARAMESHWARAPPA GANGAPPA KALLANNAVAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118904
|
|
Mr. PARAMESHWARAPPA GANGAPPA KALLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/136
(NALAWADI)
|
1513005012NRG23100820220155774
|
11/08/2022
|
PRAVEEN BASAPPA CHINCHALI
|
1513005012WL009019
|
PRAVEEN BASAPPA CHINCHALI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118899
|
|
Mr. Praveen Basappa Chinchali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-012-001/18
(NALAWADI)
|
1513005012NRG23100820220155775
|
11/08/2022
|
RAMAPPA FAKIRAPPA KALLANNAVAR
|
1513005012WL009019
|
RAMAPPA FAKIRAPPA KALLANNAVAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118903
|
|
Mr. RAMAPPA FAKKIRAPPA KALLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-012-001/18
(NALAWADI)
|
1513005012NRG23100820220155776
|
11/08/2022
|
RENAVVA RAMAPPA KALLANNAVAR
|
1513005012WL009019
|
RENAVVA RAMAPPA KALLANNAVAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118901
|
|
Mrs. RENAVVA RAMAPPA KALLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-012-001/188
(NALAWADI)
|
1513005012NRG23100820220155777
|
11/08/2022
|
GANESH SURESH KAMMAR
|
1513005012WL009019
|
GANESH SURESH KAMMAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118905
|
|
Mr. GANESH SURESH KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-012-001/193
(NALAWADI)
|
1513005012NRG23100820220155778
|
11/08/2022
|
PANDU HANAMANTAPPA MANTUR
|
1513005012WL009019
|
PANDU HANAMANTAPPA MANTUR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118900
|
|
Mr. Pandappa Hanamantappa Mantur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-012-001/195
(NALAWADI)
|
1513005012NRG23100820220155780
|
11/08/2022
|
KUMAR ASHOK GONDENNAVAR
|
1513005012WL009019
|
KUMAR ASHOK GONDENNAVAR
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118906
|
|
Mr. Kumar Gondennavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-012-001/205
(NALAWADI)
|
1513005012NRG23100820220155781
|
11/08/2022
|
LAXMAN VIRUPAKSHAPPA BADIGER
|
1513005012WL009019
|
LAXMAN VIRUPAKSHAPPA BADIGER
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027118898
|
|
Mr. Laxman Virupaxappa Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|