|
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-14-002-011-001/1004
(KALAKERI)
|
1514002011NRG23230320230491835
|
23/03/2023
|
RENUKA
|
1514002011WL018370
|
RENUKA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444098
|
|
Mr. Hanamantappa Laxmappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1005
(KALAKERI)
|
1514002011NRG23230320230491836
|
23/03/2023
|
TIPPANNA BANDIWADDAR
|
1514002011WL018370
|
TIPPANNA BANDIWADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444089
|
|
Mr. Tippanna Kalluvaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1005
(KALAKERI)
|
1514002011NRG23230320230491837
|
23/03/2023
|
TIPPANNA BANDIWADDAR
|
1514002011WL018370
|
TIPPANNA BANDIWADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444104
|
|
Mrs. Vidya Kallavaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/1015
(KALAKERI)
|
1514002011NRG23230320230491838
|
23/03/2023
|
DURGAPPA BANDIWADDAR
|
1514002011WL018370
|
DURGAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444097
|
|
Mr. Duragappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/374
(KALAKERI)
|
1514002011NRG23230320230491840
|
23/03/2023
|
BIBIJAN NARAGALL
|
1514002011WL018370
|
BIBIJAN NARAGALL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444079
|
|
Mrs. Bibijan Naregal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/374
(KALAKERI)
|
1514002011NRG23230320230491839
|
23/03/2023
|
RAYAMANASAB NARAGALL
|
1514002011WL018370
|
RAYAMANASAB NARAGALL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444080
|
|
Mr. Raimanasab Naregal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/869-A
(KALAKERI)
|
1514002011NRG23230320230491841
|
23/03/2023
|
MABUBI MULLA
|
1514002011WL018370
|
MABUBI MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444101
|
|
Mr. Shokatali Kasheemsab Mulla
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/882
(KALAKERI)
|
1514002011NRG23230320230491842
|
23/03/2023
|
RENAVVA BARAKER
|
1514002011WL018370
|
RENAVVA BARAKER
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444094
|
|
Mrs. Renuka Baraker
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/897
(KALAKERI)
|
1514002011NRG23230320230491843
|
23/03/2023
|
NILAMMA TALAWARA
|
1514002011WL018370
|
NILAMMA TALAWARA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444075
|
|
Mrs. Nilavva Prakash Kattimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/898
(KALAKERI)
|
1514002011NRG23230320230491844
|
23/03/2023
|
BASAVANNAVVA TALAWAR
|
1514002011WL018370
|
BASAVANNAVVA TALAWAR
|
00509
|
KVGB0006105
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312444083
|
|
Mrs. Basavannevva Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/901
(KALAKERI)
|
1514002011NRG23230320230491845
|
23/03/2023
|
MALLAYYA HESARURU
|
1514002011WL018370
|
MALLAYYA HESARURU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444100
|
|
Mr. BASAYYA VEERABHADRAYYA HESARUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/903
(KALAKERI)
|
1514002011NRG23230320230491846
|
23/03/2023
|
NIGAPPA MADIWALAR
|
1514002011WL018370
|
NIGAPPA MADIWALAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444102
|
|
Mr. Ningappa Madivalara
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/904
(KALAKERI)
|
1514002011NRG23230320230491847
|
23/03/2023
|
RENAVVA HADAPAD
|
1514002011WL018370
|
RENAVVA HADAPAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444085
|
|
HADAPAD RENAVVA VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/905
(KALAKERI)
|
1514002011NRG23230320230491848
|
23/03/2023
|
SAROJA HADAPAD
|
1514002011WL018370
|
SAROJA HADAPAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444086
|
|
MRS SAROJA VIRESH HADAPADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/929
(KALAKERI)
|
1514002011NRG23230320230491849
|
23/03/2023
|
CHENNABASAPPA KARSULI
|
1514002011WL018370
|
CHENNABASAPPA KARSULI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444093
|
|
Mr. Channabasappa Mahadevappa Karasuli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/929
(KALAKERI)
|
1514002011NRG23230320230491850
|
23/03/2023
|
CHENNABASAPPA KARSULI
|
1514002011WL018370
|
CHENNABASAPPA KARSULI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444090
|
|
Mrs. Karasuli Devakka
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/941
(KALAKERI)
|
1514002011NRG23230320230491851
|
23/03/2023
|
SHIVAYYA GURUVIN
|
1514002011WL018370
|
SHIVAYYA GURUVIN
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444095
|
|
Mrs. Shnkramma Guruvin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/944
(KALAKERI)
|
1514002011NRG23230320230491852
|
23/03/2023
|
HEMAVVA IRAPPA ITAGI
|
1514002011WL018370
|
HEMAVVA IRAPPA ITAGI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444088
|
|
Mr. Irappa Manappa Itagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/947-B
(KALAKERI)
|
1514002011NRG23230320230491853
|
23/03/2023
|
MALAVVA NILANAVR
|
1514002011WL018370
|
MALAVVA NILANAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444077
|
|
Mrs. Mallamma Nilannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/957
(KALAKERI)
|
1514002011NRG23230320230491854
|
23/03/2023
|
UMESHA BHAJNTRE
|
1514002011WL018370
|
UMESHA BHAJNTRE
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444087
|
|
Mr. Umesh Mudakappa Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/968
(KALAKERI)
|
1514002011NRG23230320230491855
|
23/03/2023
|
SHIDDLINGAPPA MADIWALAR
|
1514002011WL018370
|
SHIDDLINGAPPA MADIWALAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444103
|
|
Mrs. Annakka Mudivalar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/970
(KALAKERI)
|
1514002011NRG23230320230491856
|
23/03/2023
|
ANNAKKA HULIMANI
|
1514002011WL018370
|
ANNAKKA HULIMANI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444084
|
|
Mrs. Annakka Ningappa Hulimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/974-B
(KALAKERI)
|
1514002011NRG23230320230491857
|
23/03/2023
|
Mahaboob Bashasab Gudlanur
|
1514002011WL018370
|
Mahaboob Bashasab Gudlanur
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444081
|
|
Mr. Mahaboob Bashasab Gudlanur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/975
(KALAKERI)
|
1514002011NRG23230320230491858
|
23/03/2023
|
MAHAMADARAFI LAXAMESWAR
|
1514002011WL018370
|
MAHAMADARAFI LAXAMESWAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444091
|
|
Mr. Mahammad Rafi Laxmeshwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/975
(KALAKERI)
|
1514002011NRG23230320230491859
|
23/03/2023
|
SAKILABEGUM LAXAMESWAR
|
1514002011WL018370
|
SAKILABEGUM LAXAMESWAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444076
|
|
Mrs. Shakela Begum Mohammad Laxmeshwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/979
(KALAKERI)
|
1514002011NRG23230320230491860
|
23/03/2023
|
HANMAPPA HADAPAD
|
1514002011WL018370
|
HANMAPPA HADAPAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444099
|
|
Mrs. Savitri Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/99-A
(KALAKERI)
|
1514002011NRG23230320230491861
|
23/03/2023
|
SEKRGODDU PATILL
|
1514002011WL018370
|
SEKRGODDU PATILL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444082
|
|
Mr. Shekaragoud Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/99-A
(KALAKERI)
|
1514002011NRG23230320230491862
|
23/03/2023
|
SIDAMMA PATILL
|
1514002011WL018370
|
SIDAMMA PATILL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444096
|
|
Mrs. Shiddamma Shekaragoud Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-011-001/994-B
(KALAKERI)
|
1514002011NRG23230320230491864
|
23/03/2023
|
Manjavva Bandivaddar
|
1514002011WL018370
|
Manjavva Bandivaddar
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444078
|
|
Mrs. Manjavva Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-011-001/994-B
(KALAKERI)
|
1514002011NRG23230320230491863
|
23/03/2023
|
Yallappa Bandivaddar
|
1514002011WL018370
|
Yallappa Bandivaddar
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312444092
|
|
Mr. Yallappa Ramappa Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64581
|
64581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64581
|
64581
|
|
|
|
|
|
|
|