|
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-13-005-017-001/1017
(SHELAWADI)
|
1513005017NRG23171220220260210
|
17/12/2022
|
Iranna Mallappa Kiresur
|
1513005017WL017086
|
Iranna Mallappa Kiresur
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427700
|
|
MR IRANNA MALLAPPA KIRESUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/1017
(SHELAWADI)
|
1513005017NRG23171220220260209
|
17/12/2022
|
Neelavva Mallappa Kiresur
|
1513005017WL017086
|
Neelavva Mallappa Kiresur
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427702
|
|
Mrs. NILAVVA MALLAPPA KIRESUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/104
(SHELAWADI)
|
1513005017NRG23171220220260211
|
17/12/2022
|
BASAPPA RUDRAPPA HUGGI
|
1513005017WL017086
|
BASAPPA RUDRAPPA HUGGI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427701
|
|
Mr. BASAPPA RUDRAPPA HUGGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/1042
(SHELAWADI)
|
1513005017NRG23171220220260212
|
17/12/2022
|
GURUSHANTAPPA NINGAPPA HANAMANNAVAR
|
1513005017WL017086
|
GURUSHANTAPPA NINGAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427704
|
|
Mr. GURUSHANATAPPA NINGAPPA HANUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/1064
(SHELAWADI)
|
1513005017NRG23171220220260213
|
17/12/2022
|
VIRUPAKSHAPPA FAKKIRAPPA NEERALAGI
|
1513005017WL017086
|
VIRUPAKSHAPPA FAKKIRAPPA NEERALAGI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427708
|
|
Mr. VIRUPAKSHAPPA FAKKIRAPPA NIRALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/149
(SHELAWADI)
|
1513005017NRG23171220220260218
|
17/12/2022
|
SANTOSH ULAVAPPA GANIGER
|
1513005017WL017086
|
SANTOSH ULAVAPPA GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427707
|
|
Mr. SANTOSH ULAVAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/149
(SHELAWADI)
|
1513005017NRG23171220220260219
|
17/12/2022
|
SAVITA ULAVAPPA GANIGER
|
1513005017WL017086
|
SAVITA ULAVAPPA GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427705
|
|
Mrs. SAVITA ULAVAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/266
(SHELAWADI)
|
1513005017NRG23171220220260220
|
17/12/2022
|
SHIVANDA GURUSHANTAPPA GADDI
|
1513005017WL017086
|
SHIVANDA GURUSHANTAPPA GADDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427703
|
|
Mr. SHIVANANDA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/311
(SHELAWADI)
|
1513005017NRG23171220220260221
|
17/12/2022
|
MUTTAPPA KARIYAPPA HANAMANNAVAR
|
1513005017WL017086
|
MUTTAPPA KARIYAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427715
|
|
Mr. MUTTAPPA KARIYAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/394
(SHELAWADI)
|
1513005017NRG23171220220260222
|
17/12/2022
|
SANGAVVA CHANNAVEERAPPA SAMBRANI
|
1513005017WL017086
|
SANGAVVA CHANNAVEERAPPA SAMBRANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427712
|
|
Mrs. SANGAVVA CHANNAVEERAPPA SAMBRANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/428
(SHELAWADI)
|
1513005017NRG23171220220260223
|
17/12/2022
|
hanamatappa ningappa chalavadi
|
1513005017WL017086
|
hanamatappa ningappa chalavadi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427711
|
|
Mr. HANAMAPPA NINGAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/702
(SHELAWADI)
|
1513005017NRG23171220220260225
|
17/12/2022
|
MANTAVVA DEVAPPA NEERALAGI
|
1513005017WL017086
|
MANTAVVA DEVAPPA NEERALAGI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427709
|
|
Mrs. MANTAVVA DEVAPPA NEERALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/818
(SHELAWADI)
|
1513005017NRG23171220220260226
|
17/12/2022
|
BORAVVA VEERABHADRAPPA GANIGER
|
1513005017WL017086
|
BORAVVA VEERABHADRAPPA GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427713
|
|
Mrs. BORAVVA VEERABHADRAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/870
(SHELAWADI)
|
1513005017NRG23171220220260227
|
17/12/2022
|
GURUSHANTAPPA KRISHNAPPA RONAD
|
1513005017WL017086
|
GURUSHANTAPPA KRISHNAPPA RONAD
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427706
|
|
Shri GURUSHANTAPPA KRISHNAPPA RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/870
(SHELAWADI)
|
1513005017NRG23171220220260228
|
17/12/2022
|
REKHA GURUSHANTAPPA RONAD
|
1513005017WL017086
|
REKHA GURUSHANTAPPA RONAD
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427714
|
|
Mrs. REKHA GURUSHANTAPPA RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/960
(SHELAWADI)
|
1513005017NRG23171220220260229
|
17/12/2022
|
virupakshappa basavantappa shiragunppi
|
1513005017WL017086
|
virupakshappa basavantappa shiragunppi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514427710
|
|
Mrs. VIRUPAKSHAPPA BASAVANTAPPA SHIRAGUM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|