|
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
|
NAVALGUND
|
KN-13-005-008-001/1013
(TIRLAPUR)
|
1513005008NRG23100620220052565
|
14/06/2022
|
BALIKAI KASTUREVVA RUDRAPPA . BAL
|
1513005008WL003308
|
BALIKAI KASTUREVVA RUDRAPPA . BAL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954516
|
|
Mrs. KASTUREVVA R BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1013
(TIRLAPUR)
|
1513005008NRG23100620220052566
|
14/06/2022
|
RUNDRAPPA S. BALIKAYI
|
1513005008WL003308
|
RUNDRAPPA S. BALIKAYI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954515
|
|
Mr. RUDRAPPA SHIVAPPA BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1015
(TIRLAPUR)
|
1513005008NRG23100620220052550
|
14/06/2022
|
KURAHATTI BHIMARADDI NINGARADD .
|
1513005008WL003307
|
KURAHATTI BHIMARADDI NINGARADD .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954508
|
|
BHEEMAREDDI N KURAHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1015
(TIRLAPUR)
|
1513005008NRG23100620220052551
|
14/06/2022
|
Lalita B. Kurahatti
|
1513005008WL003307
|
Lalita B. Kurahatti
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954523
|
|
Mrs. LALITA B. KURAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/1018
(TIRLAPUR)
|
1513005008NRG23100620220052552
|
14/06/2022
|
GADAENNAVA GULAPPA YALLAPPA . GAD
|
1513005008WL003307
|
GADAENNAVA GULAPPA YALLAPPA . GAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954510
|
|
Mr. GULAPPA YALLAPPA GADENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/1021
(TIRLAPUR)
|
1513005008NRG23100620220052567
|
14/06/2022
|
KUMBAR VERUPAXAPP TUPPANNA . KUMB
|
1513005008WL003308
|
KUMBAR VERUPAXAPP TUPPANNA . KUMB
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954513
|
|
Mr. Veerupaksha Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/1021
(TIRLAPUR)
|
1513005008NRG23100620220052568
|
14/06/2022
|
NILAVVA V. KUMBAR
|
1513005008WL003308
|
NILAVVA V. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954518
|
|
Mrs. Nirmala Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/1034
(TIRLAPUR)
|
1513005008NRG23100620220052569
|
14/06/2022
|
BADIGER CHIDANAND BASAPPA . BADIG
|
1513005008WL003308
|
BADIGER CHIDANAND BASAPPA . BADIG
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954517
|
|
Mr. Chidanand B Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/1034
(TIRLAPUR)
|
1513005008NRG23100620220052570
|
14/06/2022
|
VANAJAXI C. BADIGER
|
1513005008WL003308
|
VANAJAXI C. BADIGER
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954528
|
|
VANAJAKSHI C BADIGER
|
IDBI BANK(607095)
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/1038
(TIRLAPUR)
|
1513005008NRG23100620220052553
|
14/06/2022
|
AKALAD BASAVARAJ SHIVALINGAPPA .
|
1513005008WL003307
|
AKALAD BASAVARAJ SHIVALINGAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954524
|
|
Mr. BASAVARAJ S AKALAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/1038
(TIRLAPUR)
|
1513005008NRG23100620220052554
|
14/06/2022
|
KASTUREVVA B AKALAD
|
1513005008WL003307
|
KASTUREVVA B AKALAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954536
|
|
Mrs. KASTUREVVA B AKALAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/1042
(TIRLAPUR)
|
1513005008NRG23100620220052573
|
14/06/2022
|
MAHESH S. KUMBAR
|
1513005008WL003308
|
MAHESH S. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954537
|
|
Mr. MAHESH SANGAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-008-001/1042
(TIRLAPUR)
|
1513005008NRG23100620220052572
|
14/06/2022
|
SHIDLINGAPPA G. KUMBAR
|
1513005008WL003308
|
SHIDLINGAPPA G. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954519
|
|
Mr. Shidlingappa Gadigeppa Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-008-001/1073
(TIRLAPUR)
|
1513005008NRG23100620220052555
|
14/06/2022
|
SHIDLINGAPPA B. PATTADAKALL
|
1513005008WL003307
|
SHIDLINGAPPA B. PATTADAKALL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954538
|
|
Mr. SIDLINGAPPAN BASAPPA PATTADAKALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-008-001/110
(TIRLAPUR)
|
1513005008NRG23100620220052556
|
14/06/2022
|
MADNUR SURESH SHIVAPPA . MADNUR S
|
1513005008WL003307
|
MADNUR SURESH SHIVAPPA . MADNUR S
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954507
|
|
Mr. SURESH S MADNURA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-008-001/1104
(TIRLAPUR)
|
1513005008NRG23100620220052558
|
14/06/2022
|
GANGAVVA S. SURIN
|
1513005008WL003307
|
GANGAVVA S. SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954535
|
|
Mrs. GANGAVVA SHRISHAIL SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-008-001/1104
(TIRLAPUR)
|
1513005008NRG23100620220052557
|
14/06/2022
|
SRHISILA R. SURIN
|
1513005008WL003307
|
SRHISILA R. SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954534
|
|
Mr. Shrishail Ridrappa Surin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-008-001/141
(TIRLAPUR)
|
1513005008NRG23100620220052578
|
14/06/2022
|
ANNAPURNA S. KUMBAR
|
1513005008WL003308
|
ANNAPURNA S. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954521
|
|
Mrs. Ansuya Sangappa Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-008-001/141
(TIRLAPUR)
|
1513005008NRG23100620220052577
|
14/06/2022
|
KUMBAR SANGAPPA BASAPPA . KUMBAR
|
1513005008WL003308
|
KUMBAR SANGAPPA BASAPPA . KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954514
|
|
SANGAPPA BASAPPA KUMBAR
|
CANARA BANK(508532)
|
|
20
|
NAVALGUND
|
KN-13-005-008-001/142
(TIRLAPUR)
|
1513005008NRG23100620220052580
|
14/06/2022
|
SULLAD MALLAVVA SURESH . SULLAD M
|
1513005008WL003308
|
SULLAD MALLAVVA SURESH . SULLAD M
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954522
|
|
Mrs. MALLAVVA S SULLADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-008-001/142
(TIRLAPUR)
|
1513005008NRG23100620220052579
|
14/06/2022
|
SURESH B. SULLAD
|
1513005008WL003308
|
SURESH B. SULLAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954531
|
|
Mr. SURESH B SULLADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-008-001/179
(TIRLAPUR)
|
1513005008NRG23100620220052560
|
14/06/2022
|
NILAVVA B SURIN
|
1513005008WL003307
|
NILAVVA B SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954527
|
|
Mrs. NIRMALA B SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-008-001/179
(TIRLAPUR)
|
1513005008NRG23100620220052559
|
14/06/2022
|
SUREEN BHARAMAPPA VIRUPAXAPPA . S
|
1513005008WL003307
|
SUREEN BHARAMAPPA VIRUPAXAPPA . S
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954509
|
|
Mr. BARAMAPPA V SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-008-001/183
(TIRLAPUR)
|
1513005008NRG23100620220052581
|
14/06/2022
|
BADIGER KALLAVVA BALAPPA . BADIGE
|
1513005008WL003308
|
BADIGER KALLAVVA BALAPPA . BADIGE
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954520
|
|
Mrs. KALAMMA B BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-008-001/183
(TIRLAPUR)
|
1513005008NRG23100620220052582
|
14/06/2022
|
KASTUREVVA B. BADIGER
|
1513005008WL003308
|
KASTUREVVA B. BADIGER
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954530
|
|
Mrs. KASTUREVVA B BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-008-001/238
(TIRLAPUR)
|
1513005008NRG23100620220052540
|
14/06/2022
|
SYAMALA BASAVARADDI YALLARADIYAVAR
|
1513005008WL003306
|
SYAMALA BASAVARADDI YALLARADIYAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954525
|
|
Mrs. Shamala Basuraddi Yallaraddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-008-001/238
(TIRLAPUR)
|
1513005008NRG23100620220052539
|
14/06/2022
|
YALLAREDDI BASAVARADD NINGARE . Y
|
1513005008WL003306
|
YALLAREDDI BASAVARADD NINGARE . Y
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954526
|
|
Mr. BASUREDDI YALAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-008-001/455
(TIRLAPUR)
|
1513005008NRG23100620220052561
|
14/06/2022
|
Mahesh S. Shelawadi
|
1513005008WL003307
|
Mahesh S. Shelawadi
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954532
|
|
Mr. MAHESH SHEKHAPPA SHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-008-001/455
(TIRLAPUR)
|
1513005008NRG23100620220052562
|
14/06/2022
|
Sudha M. Shelawadi
|
1513005008WL003307
|
Sudha M. Shelawadi
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954533
|
|
Mrs. SUDHA MAHESH SHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-008-001/543
(TIRLAPUR)
|
1513005008NRG23100620220052541
|
14/06/2022
|
DHARWAD DEVARADDI BHIMARADDI . DH
|
1513005008WL003306
|
DHARWAD DEVARADDI BHIMARADDI . DH
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954511
|
|
Mr. DEVRADDI BHIMARADDI DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-008-001/569
(TIRLAPUR)
|
1513005008NRG23100620220052545
|
14/06/2022
|
SHIVRADDI ADIVEAPPA SOMAPPANAVR
|
1513005008WL003306
|
SHIVRADDI ADIVEAPPA SOMAPPANAVR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954512
|
|
Mr. SHIVARADDI ADIVEPPA SOMAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-008-001/94
(TIRLAPUR)
|
1513005008NRG23100620220052563
|
14/06/2022
|
RAVI B. VARI
|
1513005008WL003307
|
RAVI B. VARI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954529
|
|
Mr. RAVI B WARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|