|
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-13-005-017-001/18
(SHELAWADI)
|
1513005017NRG23270520220032180
|
27/05/2022
|
KAMBALI MAILARAPPA SHRISHAILAPPA
|
1513005017WL002147
|
KAMBALI MAILARAPPA SHRISHAILAPPA
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
03/06/2022
|
|
1881555000
|
|
Mr. MAILARAPPA SHRISHAILAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/203
(SHELAWADI)
|
1513005017NRG23270520220032181
|
27/05/2022
|
NAGAVVA SHIDDAYYA NAMSTEMATH
|
1513005017WL002147
|
NAGAVVA SHIDDAYYA NAMSTEMATH
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
02/06/2022
|
|
1881555001
|
|
NAGAVVA SHIDDAYYA NAMASTEMATH
|
BANK OF BARODA(606985)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/266
(SHELAWADI)
|
1513005017NRG23270520220032185
|
27/05/2022
|
SHIVANDA GURUSHANTAPPA GADDI
|
1513005017WL002147
|
SHIVANDA GURUSHANTAPPA GADDI
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555014
|
|
Mr. SHIVANANDA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/269
(SHELAWADI)
|
1513005017NRG23270520220032186
|
27/05/2022
|
MAYLARAPPA BASAPPA VAYIGALLA
|
1513005017WL002147
|
MAYLARAPPA BASAPPA VAYIGALLA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555016
|
|
Mr. MAILARAPPA BASAPPA VAYAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/269
(SHELAWADI)
|
1513005017NRG23270520220032187
|
27/05/2022
|
NEELAPPA MAYLARAPPA VAYIGALLA
|
1513005017WL002147
|
NEELAPPA MAYLARAPPA VAYIGALLA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555002
|
|
Mr. NEELAPPA MAILARAPPA VAYIGALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/274
(SHELAWADI)
|
1513005017NRG23270520220032188
|
27/05/2022
|
MANAKAWAD HANAMAPPA FAKKIRAP
|
1513005017WL002147
|
MANAKAWAD HANAMAPPA FAKKIRAP
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555019
|
|
Mrs. SIDDAMMA HANUMANTHAPPA MANAKWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/319
(SHELAWADI)
|
1513005017NRG23270520220032190
|
27/05/2022
|
HANUMANNAVAR YALLAPPA MALLAP
|
1513005017WL002147
|
HANUMANNAVAR YALLAPPA MALLAP
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
02/06/2022
|
|
1881555010
|
|
YALLAPPA MALLAPPA HANAMANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/324
(SHELAWADI)
|
1513005017NRG23270520220032192
|
27/05/2022
|
devamma virapaxahalliappa ing
|
1513005017WL002147
|
devamma virapaxahalliappa ing
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555003
|
|
Mrs. DEVAMMA VIRUPAXAPPA INGALAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/356
(SHELAWADI)
|
1513005017NRG23270520220032194
|
27/05/2022
|
HANAMANNAVAR SHARAVVA IRAPPA . HA
|
1513005017WL002147
|
HANAMANNAVAR SHARAVVA IRAPPA . HA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555012
|
|
Mrs. SHARAVVA IRAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/36
(SHELAWADI)
|
1513005017NRG23270520220032195
|
27/05/2022
|
PRAVATAGOUDA DYAVANAGOUDA CHANNAPPAGOUDRA
|
1513005017WL002147
|
PRAVATAGOUDA DYAVANAGOUDA CHANNAPPAGOUDRA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555017
|
|
Mr. PARTAGOUD DYAVANAGOUD CHANNAPPAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/36
(SHELAWADI)
|
1513005017NRG23270520220032196
|
27/05/2022
|
RUDRAVVA PARAVATAGOUDA CHANNAPPAGOUDRA
|
1513005017WL002147
|
RUDRAVVA PARAVATAGOUDA CHANNAPPAGOUDRA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555007
|
|
Mrs. RUDRAVVA PARTAGOUD CHANNAPPAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/400
(SHELAWADI)
|
1513005017NRG23270520220032197
|
27/05/2022
|
KALLAYYA BASALINGAYYA KASHIMATH
|
1513005017WL002147
|
KALLAYYA BASALINGAYYA KASHIMATH
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555021
|
|
Mr. KALLAYYA BASALINGAYYA KASHIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/400
(SHELAWADI)
|
1513005017NRG23270520220032198
|
27/05/2022
|
SHANTAVVA KALLAYYA KASHIMATH
|
1513005017WL002147
|
SHANTAVVA KALLAYYA KASHIMATH
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555015
|
|
Mrs. SHANTA KALLAYYA KASHIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/441
(SHELAWADI)
|
1513005017NRG23270520220032199
|
27/05/2022
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
1513005017WL002147
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
03/06/2022
|
|
1881555011
|
|
Mrs. RENAVVA SHARANAPPA MANAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/45
(SHELAWADI)
|
1513005017NRG23270520220032201
|
27/05/2022
|
AMATENNAVA GANGAVVA ADIVEPPA . AM
|
1513005017WL002147
|
AMATENNAVA GANGAVVA ADIVEPPA . AM
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
03/06/2022
|
|
1881555013
|
|
Mrs. GANGAVVA ADIVEPPA AMATENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/493
(SHELAWADI)
|
1513005017NRG23270520220032202
|
27/05/2022
|
MANJUNATH BASAVANNEPPA GANIGER
|
1513005017WL002147
|
MANJUNATH BASAVANNEPPA GANIGER
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555004
|
|
Mr. MANJUNATH BASAVANNEPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-017-001/52
(SHELAWADI)
|
1513005017NRG23270520220032203
|
27/05/2022
|
NINGAPPA SHANKRAPPA BALIGER
|
1513005017WL002147
|
NINGAPPA SHANKRAPPA BALIGER
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
02/06/2022
|
|
1881555006
|
|
NINGAPPA SHANKRAPPA BALIGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANNIGERI
|
KN-13-005-017-001/562
(SHELAWADI)
|
1513005017NRG23270520220032204
|
27/05/2022
|
NARAGUND NEELAVVA VITTAPPA . NARAGUND NEELAVVA VIT
|
1513005017WL002147
|
NARAGUND NEELAVVA VITTAPPA . NARAGUND NEELAVVA VIT
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
03/06/2022
|
|
1881555022
|
|
Mrs. NEELLAVVA VITTAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-017-001/664
(SHELAWADI)
|
1513005017NRG23270520220032208
|
27/05/2022
|
manjula basavaraj vaggara
|
1513005017WL002147
|
manjula basavaraj vaggara
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555008
|
|
Mr. MANJULA BASAVARAJ VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
ANNIGERI
|
KN-13-005-017-001/824
(SHELAWADI)
|
1513005017NRG23270520220032210
|
27/05/2022
|
CHANNAPPAGOUDAR BASANAGOUDA DYAVA
|
1513005017WL002147
|
CHANNAPPAGOUDAR BASANAGOUDA DYAVA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555009
|
|
Mrs. AKKAMAHADEVI BASANAGOUDA CHANNAPPAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
ANNIGERI
|
KN-13-005-017-001/852
(SHELAWADI)
|
1513005017NRG23270520220032211
|
27/05/2022
|
KOLLI CHANDRAPPA VEERABHADRAPPA . KOLLI CHANDRAPPA
|
1513005017WL002147
|
KOLLI CHANDRAPPA VEERABHADRAPPA . KOLLI CHANDRAPPA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555020
|
|
Mr. CHANDRU VEERABHADRAPPA KOLLIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
ANNIGERI
|
KN-13-005-017-001/97
(SHELAWADI)
|
1513005017NRG23270520220032214
|
27/05/2022
|
laxmibayi veeragouda salamani
|
1513005017WL002147
|
laxmibayi veeragouda salamani
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555005
|
|
Mrs. LAXMIBAI VEERANAGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
ANNIGERI
|
KN-13-005-017-001/97
(SHELAWADI)
|
1513005017NRG23270520220032213
|
27/05/2022
|
SALAMANI VEERNAGOUD KALLANAGO . S
|
1513005017WL002147
|
SALAMANI VEERNAGOUD KALLANAGO . S
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
03/06/2022
|
|
1881555018
|
|
Mr. VEERNAGOUDA KALLANGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|