|
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
|
MUNDARAGI
|
KN-14-002-005-001/1251
(DONI)
|
1514002005NRG23091120220275247
|
09/11/2022
|
JANDIBA MAKANDAR
|
1514002005WL010007
|
JANDIBA MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900230
|
|
Mrs. JANDIBU MAKANDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1252
(DONI)
|
1514002005NRG23091120220275248
|
09/11/2022
|
JURAMBI MAKANDAR
|
1514002005WL010007
|
JURAMBI MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900231
|
|
Mrs. JORAMBI MAKANADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1271
(DONI)
|
1514002005NRG23091120220275251
|
09/11/2022
|
Mr. SHIVAPPA SIDDAPPA AVIN
|
1514002005WL010007
|
Mr. SHIVAPPA SIDDAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900225
|
|
Mr. SHIVAPPA SIDDAPPA AVIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1525
(DONI)
|
1514002005NRG23091120220275257
|
09/11/2022
|
Mrs. MAHADEVI MALLANAGOUDA SOMANGOUDAR
|
1514002005WL010007
|
Mrs. MAHADEVI MALLANAGOUDA SOMANGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900228
|
|
Mrs. MAHADEVI MALLANAGOUDA SOMANAGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1533-A
(DONI)
|
1514002005NRG23091120220275259
|
09/11/2022
|
channavva a hadapad
|
1514002005WL010007
|
channavva a hadapad
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900226
|
|
Mrs. CHANNAVVA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1644
(DONI)
|
1514002005NRG23091120220275260
|
09/11/2022
|
BASANGOUDA C PATIL
|
1514002005WL010007
|
BASANGOUDA C PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900223
|
|
Mr. BASANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1744
(DONI)
|
1514002005NRG23091120220275263
|
09/11/2022
|
BASVARAJ KANNKANGOUDA
|
1514002005WL010007
|
BASVARAJ KANNKANGOUDA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900235
|
|
Mr. BASAVARAJ KANAKANAGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1744
(DONI)
|
1514002005NRG23091120220275262
|
09/11/2022
|
DEVAKKA BASVARAJ KANNKANGOUDA
|
1514002005WL010007
|
DEVAKKA BASVARAJ KANNKANGOUDA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900220
|
|
Mrs. DEVAKKA KANAKANAGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1881
(DONI)
|
1514002005NRG23091120220275264
|
09/11/2022
|
SHENKRAPPA HARTI
|
1514002005WL010007
|
SHENKRAPPA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900233
|
|
Mr. SHANKRAPPA SHEKAPPA HARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/682
(DONI)
|
1514002005NRG23091120220275284
|
09/11/2022
|
SHIDDALIGAPPA PYATI
|
1514002005WL010007
|
SHIDDALIGAPPA PYATI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900222
|
|
Mr. SIDLINGAPPA VEERABDRPPA PYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/682
(DONI)
|
1514002005NRG23091120220275285
|
09/11/2022
|
SHIDDALIGAPPA PYATI
|
1514002005WL010007
|
SHIDDALIGAPPA PYATI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900234
|
|
Miss. Gangavva S Pyati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/804
(DONI)
|
1514002005NRG23091120220275287
|
09/11/2022
|
ABDULSAB MAKANDAR
|
1514002005WL010007
|
ABDULSAB MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900229
|
|
Mr. ABDULASAB MAKANADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/83-A
(DONI)
|
1514002005NRG23091120220275290
|
09/11/2022
|
PARAVVA HADAGALI
|
1514002005WL010007
|
PARAVVA HADAGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900232
|
|
PARVATEVVA HADAGALI
|
IDBI BANK(607095)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/902
(DONI)
|
1514002005NRG23091120220275292
|
09/11/2022
|
LALITHA MALLAPPA KAPPATTANAVAR
|
1514002005WL010007
|
LALITHA MALLAPPA KAPPATTANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900236
|
|
Mrs. LALITA KAPPATANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/902
(DONI)
|
1514002005NRG23091120220275293
|
09/11/2022
|
MALLAPPA SHIVAPPA KAPPATTANAVAR
|
1514002005WL010007
|
MALLAPPA SHIVAPPA KAPPATTANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900227
|
|
Mr. Mallappa Kappatanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/913-A
(DONI)
|
1514002005NRG23091120220275296
|
09/11/2022
|
BHIMAPPA FAKKIRAPPA KAMMAR
|
1514002005WL010007
|
BHIMAPPA FAKKIRAPPA KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900221
|
|
Mr. BHIMAPPA KAMMARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/913-A
(DONI)
|
1514002005NRG23091120220275297
|
09/11/2022
|
RENUKA KAMMAR
|
1514002005WL010007
|
RENUKA KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900219
|
|
Mrs. RENAVVA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/947-A
(DONI)
|
1514002005NRG23091120220275298
|
09/11/2022
|
DEVAKKA HANAMAPPA JANGAL
|
1514002005WL010007
|
DEVAKKA HANAMAPPA JANGAL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900237
|
|
Mrs. DEVAKKA HANAMAPPA JANGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/985-A
(DONI)
|
1514002005NRG23091120220275301
|
09/11/2022
|
BASAVARAJ JANGALI
|
1514002005WL010007
|
BASAVARAJ JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900224
|
|
Mr. BASAVARAJ JANGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|