|
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-13-005-011-001/265
(SHISHVINAHALLI)
|
1513005011NRG23270520220033814
|
27/05/2022
|
KALAWAD SHIVALINGAPPA PARMESHAWAR
|
1513005011WL002287
|
KALAWAD SHIVALINGAPPA PARMESHAWAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072488
|
|
Mr. BASAVARAJ PARAMESHWARAPPA KALAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-011-001/118
(SHISHVINAHALLI)
|
1513005011NRG23270520220033823
|
27/05/2022
|
DEVAKKA SIVAPUTRAPPA MALLIGAVAD
|
1513005011WL002288
|
DEVAKKA SIVAPUTRAPPA MALLIGAVAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072498
|
|
MR DEVAKKA SIVAPUTRAPPA MALLIGAVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-011-001/157
(SHISHVINAHALLI)
|
1513005011NRG23270520220033826
|
27/05/2022
|
MADUMATI TALAWAR
|
1513005011WL002288
|
MADUMATI TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072478
|
|
Mrs. TALAWAR MADUMATI PARASHURAM . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-011-001/157
(SHISHVINAHALLI)
|
1513005011NRG23270520220033825
|
27/05/2022
|
PARASHURAM TALAWAR
|
1513005011WL002288
|
PARASHURAM TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072497
|
|
MR PARASHURAM TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNIGERI
|
KN-13-005-011-001/212
(SHISHVINAHALLI)
|
1513005011NRG23270520220033812
|
27/05/2022
|
VINAYAK SHANTAYYA BANNADANULAMATH
|
1513005011WL002287
|
VINAYAK SHANTAYYA BANNADANULAMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072500
|
|
MR VINAYAK SHANTAYYA BANNADANULAMATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNIGERI
|
KN-13-005-011-001/216
(SHISHVINAHALLI)
|
1513005011NRG23270520220033875
|
27/05/2022
|
RAMESH SUNAGAR
|
1513005011WL002290
|
RAMESH SUNAGAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072496
|
|
MR RAMESH SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNIGERI
|
KN-13-005-011-001/83
(SHISHVINAHALLI)
|
1513005011NRG23270520220033835
|
27/05/2022
|
HEMAPPA TALAWAR
|
1513005011WL002288
|
HEMAPPA TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072469
|
|
MR HEMAPPAQ TALAVARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNIGERI
|
KN-13-005-011-001/83
(SHISHVINAHALLI)
|
1513005011NRG23270520220033834
|
27/05/2022
|
SHANTAVVA TLAWAR
|
1513005011WL002288
|
SHANTAVVA TLAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072495
|
|
MS SHANTAVVA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNIGERI
|
KN-13-005-011-004/158
(SHISHVINAHALLI)
|
1513005011NRG23270520220033838
|
27/05/2022
|
KAVYA MANJUNATH GOJANUR
|
1513005011WL002289
|
KAVYA MANJUNATH GOJANUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072476
|
|
MS KAUYA MANJUNATH GOJANUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNIGERI
|
KN-13-005-011-004/158
(SHISHVINAHALLI)
|
1513005011NRG23270520220033837
|
27/05/2022
|
MANJUNATH FAKKIRAPPA GOJANUR
|
1513005011WL002289
|
MANJUNATH FAKKIRAPPA GOJANUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072475
|
|
MR MANJUNATH FAKIRAPPA GOJANUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNIGERI
|
KN-13-005-011-004/280
(SHISHVINAHALLI)
|
1513005011NRG23270520220033841
|
27/05/2022
|
DHARMAREDDY VENKAREDDY KILABANAVARA
|
1513005011WL002289
|
DHARMAREDDY VENKAREDDY KILABANAVARA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072499
|
|
MR DHARMAREDDY VENKAREDDY KILABANAVARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNIGERI
|
KN-13-005-011-004/290
(SHISHVINAHALLI)
|
1513005011NRG23270520220033843
|
27/05/2022
|
ASHABEGAM SHAMERSAB NADAF
|
1513005011WL002289
|
ASHABEGAM SHAMERSAB NADAF
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072477
|
|
MRS ASHABEGM SHAMMEERSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNIGERI
|
KN-13-005-011-004/290
(SHISHVINAHALLI)
|
1513005011NRG23270520220033842
|
27/05/2022
|
SHAMIRSAB I NADAF
|
1513005011WL002289
|
SHAMIRSAB I NADAF
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072474
|
|
MR SHAMMIRASAB I NADAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNIGERI
|
KN-13-005-011-004/86
(SHISHVINAHALLI)
|
1513005011NRG23270520220033869
|
27/05/2022
|
SANTOSH ISVAHRAPPA SHERAWAD
|
1513005011WL002289
|
SANTOSH ISVAHRAPPA SHERAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072473
|
|
MR SANTOSH ISVHRAPPA SHERAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
15
|
ANNIGERI
|
KN-13-005-011-001/114
(SHISHVINAHALLI)
|
1513005011NRG23270520220033820
|
27/05/2022
|
BASAPPA FAKIRAPPA TALWAR
|
1513005011WL002288
|
BASAPPA FAKIRAPPA TALWAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072479
|
|
Mr. BASAPPA TALAWAR FAKKIRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-011-001/114
(SHISHVINAHALLI)
|
1513005011NRG23270520220033821
|
27/05/2022
|
KASHAVVA BASAPPA TALWAR
|
1513005011WL002288
|
KASHAVVA BASAPPA TALWAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072492
|
|
KASHAVVA BASAPPA TALAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANNIGERI
|
KN-13-005-011-001/139
(SHISHVINAHALLI)
|
1513005011NRG23270520220033804
|
27/05/2022
|
MAMTAZ MAKTUMASAB JIDDIMANI
|
1513005011WL002287
|
MAMTAZ MAKTUMASAB JIDDIMANI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072491
|
|
MAMTAZ MAKTUMSAB JIDDIMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANNIGERI
|
KN-13-005-011-001/147
(SHISHVINAHALLI)
|
1513005011NRG23270520220033873
|
27/05/2022
|
MANTESH FAKKIRAPPA MADIWALAR
|
1513005011WL002290
|
MANTESH FAKKIRAPPA MADIWALAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072467
|
|
MANTESH FAKKIRAPPA MADIWALAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANNIGERI
|
KN-13-005-011-001/147
(SHISHVINAHALLI)
|
1513005011NRG23270520220033872
|
27/05/2022
|
VENKANNA FAKKIRAPPA MADIWALAR
|
1513005011WL002290
|
VENKANNA FAKKIRAPPA MADIWALAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072468
|
|
VENKANNA FAKKIRAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANNIGERI
|
KN-13-005-011-001/185
(SHISHVINAHALLI)
|
1513005011NRG23270520220033809
|
27/05/2022
|
BASAVARAJ NINGAPPA KADEMANI
|
1513005011WL002287
|
BASAVARAJ NINGAPPA KADEMANI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072493
|
|
BASAVARAJ NINGAPPA KADEMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANNIGERI
|
KN-13-005-011-001/273
(SHISHVINAHALLI)
|
1513005011NRG23270520220033815
|
27/05/2022
|
BASAPPA PARUTAPPA HIREHAL
|
1513005011WL002287
|
BASAPPA PARUTAPPA HIREHAL
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072494
|
|
BASAPPA PARUTAPPA HIREMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANNIGERI
|
KN-13-005-011-001/288
(SHISHVINAHALLI)
|
1513005011NRG23270520220033817
|
27/05/2022
|
LAVA NINGAPPA HIREVALLI
|
1513005011WL002287
|
LAVA NINGAPPA HIREVALLI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072481
|
|
LAVA NINGAPPA HIREVALLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANNIGERI
|
KN-13-005-011-001/80
(SHISHVINAHALLI)
|
1513005011NRG23270520220033885
|
27/05/2022
|
RAMAPPA JIVAPPA BANNENAVAR
|
1513005011WL002290
|
RAMAPPA JIVAPPA BANNENAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072490
|
|
RAMAPPA JIVAPPA BANNENAVAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANNIGERI
|
KN-13-005-011-001/80
(SHISHVINAHALLI)
|
1513005011NRG23270520220033886
|
27/05/2022
|
SOMAVVA RAMAPPA BANNENAVAR
|
1513005011WL002290
|
SOMAVVA RAMAPPA BANNENAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072489
|
|
SOMAWWA RAMAPPA BANNENAVAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANNIGERI
|
KN-13-005-011-001/87
(SHISHVINAHALLI)
|
1513005011NRG23270520220033836
|
27/05/2022
|
RENAVVA MARUTI KUDDANNAVAR
|
1513005011WL002288
|
RENAVVA MARUTI KUDDANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072480
|
|
Mrs. RENAVVA KUDDANNAVAR MARUTI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
26
|
ANNIGERI
|
KN-13-005-011-001/120
(SHISHVINAHALLI)
|
1513005011NRG23270520220033824
|
27/05/2022
|
SALUNKE RAMAPPA SHIVAPPA . .
|
1513005011WL002288
|
SALUNKE RAMAPPA SHIVAPPA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072470
|
|
RAMAPPA SHIVAPPA SALUNKE
|
IDBI BANK(607095)
|
|
27
|
ANNIGERI
|
KN-13-005-011-001/128
(SHISHVINAHALLI)
|
1513005011NRG23270520220033802
|
27/05/2022
|
PADDAVVA YALLAPPA TALAWAR
|
1513005011WL002287
|
PADDAVVA YALLAPPA TALAWAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072487
|
|
Mrs. PADDAVVA W/O YALLAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
ANNIGERI
|
KN-13-005-011-001/137
(SHISHVINAHALLI)
|
1513005011NRG23270520220033803
|
27/05/2022
|
HIREHAL SHIVANANDA PARUTAPPA . .
|
1513005011WL002287
|
HIREHAL SHIVANANDA PARUTAPPA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072471
|
|
MR SHIVANAND HIREHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNIGERI
|
KN-13-005-011-001/144
(SHISHVINAHALLI)
|
1513005011NRG23270520220033805
|
27/05/2022
|
KONDIKOPPA SHIVAPPA HANUMAPPA . .
|
1513005011WL002287
|
KONDIKOPPA SHIVAPPA HANUMAPPA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072472
|
|
Mr. SHIVAPPA HANAMAPPA KONDIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
ANNIGERI
|
KN-13-005-011-001/179
(SHISHVINAHALLI)
|
1513005011NRG23270520220033807
|
27/05/2022
|
IRAMMA IRANNA HARISETTAR
|
1513005011WL002287
|
IRAMMA IRANNA HARISETTAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072482
|
|
Mrs. IRAMMA HARISHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
ANNIGERI
|
KN-13-005-011-001/179
(SHISHVINAHALLI)
|
1513005011NRG23270520220033806
|
27/05/2022
|
IRANNA BASALINGAPPA HARISHETTAR
|
1513005011WL002287
|
IRANNA BASALINGAPPA HARISHETTAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072485
|
|
Mr. IRANNA HARISHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
ANNIGERI
|
KN-13-005-011-001/19
(SHISHVINAHALLI)
|
1513005011NRG23270520220033827
|
27/05/2022
|
KALLAVVA DEVAPPA KADEMANI
|
1513005011WL002288
|
KALLAVVA DEVAPPA KADEMANI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072486
|
|
MISS KALLAVVA DEVAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNIGERI
|
KN-13-005-011-001/190
(SHISHVINAHALLI)
|
1513005011NRG23270520220033874
|
27/05/2022
|
TALAWAR ISHWARAPPA YALLAPPA . .
|
1513005011WL002290
|
TALAWAR ISHWARAPPA YALLAPPA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072502
|
|
ISHWARAPPA YALLAPPA TALAWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANNIGERI
|
KN-13-005-011-001/20
(SHISHVINAHALLI)
|
1513005011NRG23270520220033810
|
27/05/2022
|
MALLAYYA CHANNAYYA MATAPATI
|
1513005011WL002287
|
MALLAYYA CHANNAYYA MATAPATI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072466
|
|
MALLAYYA CHANNAYYA MATHPATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANNIGERI
|
KN-13-005-011-001/20
(SHISHVINAHALLI)
|
1513005011NRG23270520220033811
|
27/05/2022
|
SUMITRA MALLAYYA MATAPATI
|
1513005011WL002287
|
SUMITRA MALLAYYA MATAPATI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072465
|
|
Mrs. SUMITRA MALLAYYA MATPATHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
ANNIGERI
|
KN-13-005-011-001/25
(SHISHVINAHALLI)
|
1513005011NRG23270520220033877
|
27/05/2022
|
HUDED AMRUTAPPA HANMAPPA . .
|
1513005011WL002290
|
HUDED AMRUTAPPA HANMAPPA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072503
|
|
MR AMRUTAPPA HUDED
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANNIGERI
|
KN-13-005-011-001/265
(SHISHVINAHALLI)
|
1513005011NRG23270520220033813
|
27/05/2022
|
PARAMESHWARAPPA SIDLINGAPPA KALAWAD
|
1513005011WL002287
|
PARAMESHWARAPPA SIDLINGAPPA KALAWAD
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072483
|
|
Shri PARAMESHWARAPPA SIDLINGAPPA KALAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
ANNIGERI
|
KN-13-005-011-001/28
(SHISHVINAHALLI)
|
1513005011NRG23270520220033878
|
27/05/2022
|
NAGARAHALLI SUVARNA IRANNA . .
|
1513005011WL002290
|
NAGARAHALLI SUVARNA IRANNA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072463
|
|
IRANNA CHANNAPPA NAGARAHALLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANNIGERI
|
KN-13-005-011-001/287
(SHISHVINAHALLI)
|
1513005011NRG23270520220033816
|
27/05/2022
|
KAMATAR BASAVARAJ VEERABHADRAPPA
|
1513005011WL002287
|
KAMATAR BASAVARAJ VEERABHADRAPPA
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072501
|
|
Mr. BASAVARAJ KAMATAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
ANNIGERI
|
KN-13-005-011-001/34
(SHISHVINAHALLI)
|
1513005011NRG23270520220033879
|
27/05/2022
|
BELADADI HANAMANTAP BHIMAPPA . .
|
1513005011WL002290
|
BELADADI HANAMANTAP BHIMAPPA . .
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072464
|
|
HANAMAPPA BHIMAPPA BELADAD [J]
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANNIGERI
|
KN-13-005-011-001/69
(SHISHVINAHALLI)
|
1513005011NRG23270520220033833
|
27/05/2022
|
CHENDRASHEKAR BASAVANNEPPA NAGARAHALLI
|
1513005011WL002288
|
CHENDRASHEKAR BASAVANNEPPA NAGARAHALLI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885072484
|
|
CHANDRASHEKHARA B NAGARAHALLI
|
IDFC BANK LIMITED(608117)
|
|
42
|
ANNIGERI
|
KN-13-005-011-001/73
(SHISHVINAHALLI)
|
1513005011NRG23270520220033884
|
27/05/2022
|
VAGGAR PRAKASH HEGGAPPA
|
1513005011WL002290
|
VAGGAR PRAKASH HEGGAPPA
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1885072462
|
|
Mr. PRAKASAH HEGGAPPA WAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|