|
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-14-002-014-003/115
(SHINGATALUR)
|
1514002014NRG23111020220242876
|
11/10/2022
|
HANAMAVVA HULLAL
|
1514002014WL008463
|
HANAMAVVA HULLAL
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341412
|
|
Mrs. HANAMAVVA RAMAPPA HOLALU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-014-003/118
(SHINGATALUR)
|
1514002014NRG23111020220242878
|
11/10/2022
|
SATYAPPA CHIKAVADDTI
|
1514002014WL008463
|
SATYAPPA CHIKAVADDTI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341397
|
|
Mr. SATYAPPA SHA CHIKKAVADATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-014-003/118
(SHINGATALUR)
|
1514002014NRG23111020220242877
|
11/10/2022
|
SHANKRAPP CHIKAVDATTI
|
1514002014WL008463
|
SHANKRAPP CHIKAVDATTI
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341396
|
|
Mr. SHNAKRAPPA CHIKKAVADDATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-014-003/120
(SHINGATALUR)
|
1514002014NRG23111020220242879
|
11/10/2022
|
IRANNA KATARAKI
|
1514002014WL008463
|
IRANNA KATARAKI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341405
|
|
Mr. KATARAKI VEERAPPA HOLIYAPPA . KA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-014-003/129
(SHINGATALUR)
|
1514002014NRG23111020220242880
|
11/10/2022
|
ANNAPURANA HIREMATHA
|
1514002014WL008463
|
ANNAPURANA HIREMATHA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341415
|
|
Mrs. ANNAPURNA S HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-014-003/176
(SHINGATALUR)
|
1514002014NRG23111020220242884
|
11/10/2022
|
BHIRAPPA MAYAMANNAVRA
|
1514002014WL008463
|
BHIRAPPA MAYAMANNAVRA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341395
|
|
Mr. BIRAPPA R MATYAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-014-003/191
(SHINGATALUR)
|
1514002014NRG23111020220242885
|
11/10/2022
|
KALAVVA PUJARA
|
1514002014WL008463
|
KALAVVA PUJARA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341398
|
|
Mrs. KALLAVVA VIRANNA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-014-003/226
(SHINGATALUR)
|
1514002014NRG23111020220242888
|
11/10/2022
|
HANAMANT KAVALI
|
1514002014WL008463
|
HANAMANT KAVALI
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341393
|
|
Mr. HANAMAPPA M KAVALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-014-003/231
(SHINGATALUR)
|
1514002014NRG23111020220242891
|
11/10/2022
|
HANAMAVVA CHAGANVRA
|
1514002014WL008463
|
HANAMAVVA CHAGANVRA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341386
|
|
Mrs. ANASAVVA CHAGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-014-003/231
(SHINGATALUR)
|
1514002014NRG23111020220242890
|
11/10/2022
|
RAMANNA CHAGANVRA
|
1514002014WL008463
|
RAMANNA CHAGANVRA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341404
|
|
Mr. RAMAPPA CHAGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-014-003/232
(SHINGATALUR)
|
1514002014NRG23111020220242893
|
11/10/2022
|
LAXAMAVVA CHAGANAVRA
|
1514002014WL008463
|
LAXAMAVVA CHAGANAVRA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341408
|
|
Mrs. LAKSHMAVVA M CHAGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-014-003/232
(SHINGATALUR)
|
1514002014NRG23111020220242892
|
11/10/2022
|
MANJAPPA CHAGANAVRA
|
1514002014WL008463
|
MANJAPPA CHAGANAVRA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341400
|
|
Mr. MANJAPPA T CHAGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-014-003/257
(SHINGATALUR)
|
1514002014NRG23111020220242894
|
11/10/2022
|
GONEPPA JALAVDI
|
1514002014WL008463
|
GONEPPA JALAVDI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341389
|
|
Mr. GONEPPA JALAVADGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-014-003/257
(SHINGATALUR)
|
1514002014NRG23111020220242895
|
11/10/2022
|
NAGARAJ JALAVDI
|
1514002014WL008463
|
NAGARAJ JALAVDI
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341413
|
|
NAGARAJ GONEPPA JALAVADGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
MUNDARAGI
|
KN-14-002-014-003/270
(SHINGATALUR)
|
1514002014NRG23111020220242898
|
11/10/2022
|
SUJAT JAINRA
|
1514002014WL008463
|
SUJAT JAINRA
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341409
|
|
Mrs. SUJATA SURESH JAINAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-014-003/270
(SHINGATALUR)
|
1514002014NRG23111020220242897
|
11/10/2022
|
SURESHA JAINRA
|
1514002014WL008463
|
SURESHA JAINRA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341392
|
|
Mr. SURESH B JAINARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-014-003/28
(SHINGATALUR)
|
1514002014NRG23111020220242901
|
11/10/2022
|
BASAVVA IRAGARA
|
1514002014WL008463
|
BASAVVA IRAGARA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341394
|
|
Mrs. BASAVVA GUDADEERAPPA IRAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-014-003/314
(SHINGATALUR)
|
1514002014NRG23111020220242904
|
11/10/2022
|
BARAMAPPA SHINGATALUR
|
1514002014WL008463
|
BARAMAPPA SHINGATALUR
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341388
|
|
Mr. SINGATALKERI. BHARAMAPPA. FAKKIRAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-014-003/314
(SHINGATALUR)
|
1514002014NRG23111020220242905
|
11/10/2022
|
SAVITARAVVA SHINGATALUR
|
1514002014WL008463
|
SAVITARAVVA SHINGATALUR
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341391
|
|
Mrs. Savitravva Bharamappa Shingatarayan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-014-003/319
(SHINGATALUR)
|
1514002014NRG23111020220242907
|
11/10/2022
|
SUBHGYA KAWTI
|
1514002014WL008463
|
SUBHGYA KAWTI
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341416
|
|
Ms. Soubhagya Kvati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-014-003/327
(SHINGATALUR)
|
1514002014NRG23111020220242910
|
11/10/2022
|
GOURAVVA MAGALA
|
1514002014WL008463
|
GOURAVVA MAGALA
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341411
|
|
Mrs. GOURAVVA HANUMAPPA MAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-014-003/327
(SHINGATALUR)
|
1514002014NRG23111020220242909
|
11/10/2022
|
HANAMAPPA MAGALA
|
1514002014WL008463
|
HANAMAPPA MAGALA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341387
|
|
Mr. MAGAL HANUMAPPA SATTYAPPA . MAGAL HA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-014-003/376
(SHINGATALUR)
|
1514002014NRG23111020220242913
|
11/10/2022
|
RAVI BADAGERA
|
1514002014WL008463
|
RAVI BADAGERA
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341399
|
|
MR RAVI BADIGER
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDARAGI
|
KN-14-002-014-003/69
(SHINGATALUR)
|
1514002014NRG23111020220242918
|
11/10/2022
|
LAXMI PUJARA
|
1514002014WL008463
|
LAXMI PUJARA
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341406
|
|
Mrs. LAXMI RAMANNA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-014-003/70
(SHINGATALUR)
|
1514002014NRG23111020220242919
|
11/10/2022
|
MUDIMALLAPPA MALLAPURA
|
1514002014WL008463
|
MUDIMALLAPPA MALLAPURA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341407
|
|
Mr. MUDIMALLAPPA K MALLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-014-003/70
(SHINGATALUR)
|
1514002014NRG23111020220242920
|
11/10/2022
|
SHANTAVVA MALLAPURA
|
1514002014WL008463
|
SHANTAVVA MALLAPURA
|
00509
|
KVGB0006104
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416341401
|
|
Mrs. SHANTHAVVA M MALLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-014-003/787
(SHINGATALUR)
|
1514002014NRG23111020220242927
|
11/10/2022
|
GANGAVVA UADNDI
|
1514002014WL008463
|
GANGAVVA UADNDI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341414
|
|
Miss. GANGAVVA BHIRAPPA BHIRAPPA UDANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-014-003/796
(SHINGATALUR)
|
1514002014NRG23111020220242929
|
11/10/2022
|
NAGAPPA HADIMANI
|
1514002014WL008463
|
NAGAPPA HADIMANI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341402
|
|
Mr. NAGAPPA HANAMAPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-014-003/797
(SHINGATALUR)
|
1514002014NRG23111020220242931
|
11/10/2022
|
DURAGAVVA MAGALA
|
1514002014WL008463
|
DURAGAVVA MAGALA
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341390
|
|
Mrs. DURAGAVVA S MAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-014-003/805
(SHINGATALUR)
|
1514002014NRG23111020220242933
|
11/10/2022
|
NEELAPPA MACHENHALLI
|
1514002014WL008463
|
NEELAPPA MACHENHALLI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341410
|
|
NEELAPPA MACHENAHALLI
|
CANARA BANK(508532)
|
|
31
|
MUNDARAGI
|
KN-14-002-014-003/805
(SHINGATALUR)
|
1514002014NRG23111020220242932
|
11/10/2022
|
RENAVVA MCHENHALLI
|
1514002014WL008463
|
RENAVVA MCHENHALLI
|
00509
|
KVGB0006104
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416341403
|
|
RENAVVA NINGAPPA MACHENAHALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52839
|
52839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|