|
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-13-005-018-001/115
(NAYAKANUR)
|
1513005018NRG23181120220229346
|
18/11/2022
|
TUMMARAMATTI DYAMAVVA YALLAPPA .
|
1513005018WL014595
|
TUMMARAMATTI DYAMAVVA YALLAPPA .
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440182
|
|
Mrs. DYAMAVVA YALLAPPA TUMMARAMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/46
(NAYAKANUR)
|
1513005018NRG23181120220229350
|
18/11/2022
|
MALLAVVA BHIMAPPA TUMMARAMATTI
|
1513005018WL014595
|
MALLAVVA BHIMAPPA TUMMARAMATTI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440174
|
|
Mrs. MALLAVVA BHIMAPPA TUMMARAMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-018-001/46
(NAYAKANUR)
|
1513005018NRG23181120220229349
|
18/11/2022
|
TUMMARAMAT BHIMAPPA BIRAPPA . TUM
|
1513005018WL014595
|
TUMMARAMAT BHIMAPPA BIRAPPA . TUM
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440161
|
|
MR BHIMAPPA BHIRAPPA TUMMARAMATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-018-001/73
(NAYAKANUR)
|
1513005018NRG23181120220229351
|
18/11/2022
|
Ningavva Shivappa Talawar
|
1513005018WL014595
|
Ningavva Shivappa Talawar
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440164
|
|
Mrs. Ningavva Shivappa Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-018-002/46
(NAYAKANUR)
|
1513005018NRG23181120220229341
|
18/11/2022
|
CHARANTIMATH CHANNAYYA SHEKARAYYA
|
1513005018WL014592
|
CHARANTIMATH CHANNAYYA SHEKARAYYA
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440185
|
|
Mr. CHANNAYYA SHEKARAYYA CHARANTIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-018-002/46
(NAYAKANUR)
|
1513005018NRG23181120220229340
|
18/11/2022
|
CHARANTIMATH GIRIJAVVA CHANDRASHE
|
1513005018WL014592
|
CHARANTIMATH GIRIJAVVA CHANDRASHE
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440162
|
|
Mrs. CHARANTIMATH GIRIJAVVA CHANDRASHEKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-018-003/134
(NAYAKANUR)
|
1513005018NRG23181120220229313
|
18/11/2022
|
BASAVVA BASAVANTAPPA KARIYAVAR
|
1513005018WL014587
|
BASAVVA BASAVANTAPPA KARIYAVAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440170
|
|
BASAVVA BASAVANTAPPA KARIYAVAR
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-018-003/134
(NAYAKANUR)
|
1513005018NRG23181120220229312
|
18/11/2022
|
SUMA HANAMANTAPPA KARIYAVAR
|
1513005018WL014587
|
SUMA HANAMANTAPPA KARIYAVAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440179
|
|
Mrs. SUMA HANAMANTAPPA KARIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-018-003/141
(NAYAKANUR)
|
1513005018NRG23181120220229314
|
18/11/2022
|
MADAR DEVAKKA RAMAPPA . MADAR DEV
|
1513005018WL014587
|
MADAR DEVAKKA RAMAPPA . MADAR DEV
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440160
|
|
Mrs. DEVAKKA RAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-018-003/142
(NAYAKANUR)
|
1513005018NRG23181120220229343
|
18/11/2022
|
HEMA BASAVARADDI KASHAMBI
|
1513005018WL014593
|
HEMA BASAVARADDI KASHAMBI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440171
|
|
Mrs. HEMA BASAVARADDI KASHAMBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-018-003/142
(NAYAKANUR)
|
1513005018NRG23181120220229342
|
18/11/2022
|
KASAMBI BASAVAREDD VENKAREDDI . K
|
1513005018WL014593
|
KASAMBI BASAVAREDD VENKAREDDI . K
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440184
|
|
Mr. BASURADDI VENKARADDI KASANBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-018-003/146
(NAYAKANUR)
|
1513005018NRG23181120220229332
|
18/11/2022
|
RENAVVA MAHADEVAPPA DALAWAI
|
1513005018WL014588
|
RENAVVA MAHADEVAPPA DALAWAI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440180
|
|
Mrs. RENAVVA MAHADEVAPPA DALAWAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-018-003/149
(NAYAKANUR)
|
1513005018NRG23181120220229315
|
18/11/2022
|
HARAKUNI KARIYAPPA MALLAPPA . HAR
|
1513005018WL014587
|
HARAKUNI KARIYAPPA MALLAPPA . HAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440186
|
|
Mr. KARIYAPPA MALLAPPA HARAKUNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-018-003/184
(NAYAKANUR)
|
1513005018NRG23181120220229316
|
18/11/2022
|
GURUSHANTAVVA ANDANGOUDA NEELAPPAGOUDRA
|
1513005018WL014587
|
GURUSHANTAVVA ANDANGOUDA NEELAPPAGOUDRA
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440166
|
|
Mrs. GURUSHANTAVVA A NEELAPPAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-018-003/239
(NAYAKANUR)
|
1513005018NRG23181120220229318
|
18/11/2022
|
KASHAVVA SHIVAJI TAHASHILDAR
|
1513005018WL014587
|
KASHAVVA SHIVAJI TAHASHILDAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440172
|
|
Mrs. KASHAVVA SHIVAJI TAHASILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-018-003/239
(NAYAKANUR)
|
1513005018NRG23181120220229317
|
18/11/2022
|
TAHSILDAR SHIVAJI FAKEERAPPA . TA
|
1513005018WL014587
|
TAHSILDAR SHIVAJI FAKEERAPPA . TA
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440159
|
|
Mr. SHIVAJI FAKKIRAPPA TASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-018-003/277
(NAYAKANUR)
|
1513005018NRG23101120220223428
|
18/11/2022
|
SHARANAPPA KARANINGAPPA HULKOTI
|
1513005018WL014155
|
SHARANAPPA KARANINGAPPA HULKOTI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6653440165
|
|
Mr. SHARANAPPA KARININGAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-018-003/277
(NAYAKANUR)
|
1513005018NRG23101120220223430
|
18/11/2022
|
YALLAVVA SHARANAPPA HULAKOTI
|
1513005018WL014155
|
YALLAVVA SHARANAPPA HULAKOTI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6653440181
|
|
Mrs. YALLAVVA SHARANAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-018-003/29
(NAYAKANUR)
|
1513005018NRG23181120220229320
|
18/11/2022
|
DURAGAPPA YALLAPPA MADAR
|
1513005018WL014587
|
DURAGAPPA YALLAPPA MADAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440183
|
|
Mr. DURAGAPPA YALLAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-018-003/29
(NAYAKANUR)
|
1513005018NRG23181120220229321
|
18/11/2022
|
MADAR TIPPAVVA DURAGAPPA . MADAR
|
1513005018WL014587
|
MADAR TIPPAVVA DURAGAPPA . MADAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440175
|
|
Mrs. TIPPAVVA DURAGAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-018-003/297
(NAYAKANUR)
|
1513005018NRG23181120220229322
|
18/11/2022
|
NAGOJI YALLAPPA RAMACHANDRAPPA .
|
1513005018WL014587
|
NAGOJI YALLAPPA RAMACHANDRAPPA .
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440163
|
|
YALLAPPA R.NAGOJI
|
BANK OF BARODA(606985)
|
|
22
|
NAVALGUND
|
KN-13-005-018-003/297
(NAYAKANUR)
|
1513005018NRG23181120220229323
|
18/11/2022
|
SUMANGALA YALLAPPA NAGOJI
|
1513005018WL014587
|
SUMANGALA YALLAPPA NAGOJI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440173
|
|
Mrs. SUMANGALA YALLAPPA NAGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-018-003/314
(NAYAKANUR)
|
1513005018NRG23181120220229335
|
18/11/2022
|
MADAR MARIYAVVA YALLAPPA . MADAR
|
1513005018WL014589
|
MADAR MARIYAVVA YALLAPPA . MADAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440177
|
|
Mrs. MARIYAVVA YALLAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-018-003/314
(NAYAKANUR)
|
1513005018NRG23181120220229336
|
18/11/2022
|
YALLAPPA REVAPPA MADAR
|
1513005018WL014589
|
YALLAPPA REVAPPA MADAR
|
00509
|
KVGB0004406
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6653440176
|
|
Mrs. YALLAPPA REVAPPA MADAR
|
INDIAN BANK(607105)
|
|
25
|
NAVALGUND
|
KN-13-005-018-003/315
(NAYAKANUR)
|
1513005018NRG23181120220229324
|
18/11/2022
|
MUTTAPPA FAKIRAPPA MADAR
|
1513005018WL014587
|
MUTTAPPA FAKIRAPPA MADAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440167
|
|
Mr. MUTTAPPA FAKIRAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-018-003/315
(NAYAKANUR)
|
1513005018NRG23181120220229325
|
18/11/2022
|
RENUKA MUTTPPA MADAR
|
1513005018WL014587
|
RENUKA MUTTPPA MADAR
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653440168
|
|
Mrs. RENUKA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-018-003/389
(NAYAKANUR)
|
1513005018NRG23101120220223431
|
18/11/2022
|
SOUMYA BASAVARAJ TURAKANI
|
1513005018WL014155
|
SOUMYA BASAVARAJ TURAKANI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6653440169
|
|
Mrs. SOUMYA BASAVARAJ TURAKANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-018-003/410
(NAYAKANUR)
|
1513005018NRG23181120220229333
|
18/11/2022
|
RAMESH ANDAPPA KALAKONNAVAR
|
1513005018WL014588
|
RAMESH ANDAPPA KALAKONNAVAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440178
|
|
Mr. RAMESH ANDAPPA KALAKONNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-018-003/410
(NAYAKANUR)
|
1513005018NRG23181120220229334
|
18/11/2022
|
SUMANGALA RAMESH KALAKONNAVARURF INAMATI
|
1513005018WL014588
|
SUMANGALA RAMESH KALAKONNAVARURF INAMATI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653440187
|
|
Mrs. Sumangala Ramesh Kalakonnavar Urf I
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90228
|
90228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90228
|
90228
|
|
|
|
|
|
|
|