|
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-14-002-005-001/1039
(DONI)
|
1514002005NRG23230920220216373
|
23/09/2022
|
PARSAPPA BURLI
|
1514002005WL007391
|
PARSAPPA BURLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602181
|
|
Mr. Parasappa Shiddappa Burli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1040
(DONI)
|
1514002005NRG23230920220216375
|
23/09/2022
|
YELLAPPA BURALI
|
1514002005WL007391
|
YELLAPPA BURALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602178
|
|
Mr. YALLAPPA SHIDDAPPA BURLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1137
(DONI)
|
1514002005NRG23230920220216381
|
23/09/2022
|
LAKSHMI GONISWAMI
|
1514002005WL007391
|
LAKSHMI GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602167
|
|
Mrs. LAXMI GONISWAMI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1137
(DONI)
|
1514002005NRG23230920220216380
|
23/09/2022
|
MANJAPPA GONISWAMI
|
1514002005WL007391
|
MANJAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602188
|
|
Mr. MANJAPPA GONISWAMI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1171-B
(DONI)
|
1514002005NRG23230920220216384
|
23/09/2022
|
Mr. SOMAPPA SOMAPPA ALUNDI
|
1514002005WL007391
|
Mr. SOMAPPA SOMAPPA ALUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602171
|
|
Mr. SOMAPPA DYAMAPPA ALAVANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1212
(DONI)
|
1514002005NRG23230920220216389
|
23/09/2022
|
VEERESHA B HUGARA
|
1514002005WL007391
|
VEERESHA B HUGARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602186
|
|
Mr. VIRESHA BASAVANNEPPA HUGARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1516
(DONI)
|
1514002005NRG23230920220216393
|
23/09/2022
|
Mrs. SAVITREVVA SURESH BURLI
|
1514002005WL007391
|
Mrs. SAVITREVVA SURESH BURLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602180
|
|
Mrs. SUMITRA BURLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1516
(DONI)
|
1514002005NRG23230920220216392
|
23/09/2022
|
SURESH BURLI
|
1514002005WL007391
|
SURESH BURLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602175
|
|
Mr. SURESH SHIDDAPPA BURLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1602
(DONI)
|
1514002005NRG23230920220216394
|
23/09/2022
|
Mr. NEELAPPA SIDLINGAPPA HADAPD
|
1514002005WL007391
|
Mr. NEELAPPA SIDLINGAPPA HADAPD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602177
|
|
Mr. NEELAPPA SIDLINGAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1734
(DONI)
|
1514002005NRG23230920220216395
|
23/09/2022
|
DEVAKKA S HUCHANAYAK
|
1514002005WL007391
|
DEVAKKA S HUCHANAYAK
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602169
|
|
Mrs. DEVAKKA HUCHCHANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1734
(DONI)
|
1514002005NRG23230920220216396
|
23/09/2022
|
SIDDAPPA HUCHANAIKAR
|
1514002005WL007391
|
SIDDAPPA HUCHANAIKAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602182
|
|
Mr. Shiddappa Huchchanaykar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1847
(DONI)
|
1514002005NRG23230920220216399
|
23/09/2022
|
GURNGOUDA PATIL
|
1514002005WL007391
|
GURNGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602172
|
|
GURANAGOUDA MALLANAGOUDA PATIL
|
CANARA BANK(508532)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1847
(DONI)
|
1514002005NRG23230920220216401
|
23/09/2022
|
REKAVVA GURNGOUDA PATIL
|
1514002005WL007391
|
REKAVVA GURNGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602187
|
|
REKAVVA GURANAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1901
(DONI)
|
1514002005NRG23230920220216403
|
23/09/2022
|
BASAVVA KURTAKOTI
|
1514002005WL007391
|
BASAVVA KURTAKOTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602183
|
|
Mrs. BASAVVA KURTAKOTI F 731
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1901
(DONI)
|
1514002005NRG23230920220216402
|
23/09/2022
|
MARUTI KURTAKOTI
|
1514002005WL007391
|
MARUTI KURTAKOTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602170
|
|
Mr. MARUTI KURTAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/26
(DONI)
|
1514002005NRG23230920220216419
|
23/09/2022
|
FAKKIRAPPA WADDAR
|
1514002005WL007391
|
FAKKIRAPPA WADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602168
|
|
Mr. PAKKIRAPPA TIMMANNA VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/348
(DONI)
|
1514002005NRG23230920220216420
|
23/09/2022
|
SHARNAPPA VADDAR
|
1514002005WL007391
|
SHARNAPPA VADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602179
|
|
Mr. SHARANAPPA TIMMANNA VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/374
(DONI)
|
1514002005NRG23230920220216421
|
23/09/2022
|
DEVAPPA MALLAPPA JANGALI
|
1514002005WL007391
|
DEVAPPA MALLAPPA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602173
|
|
Mrs. DEVAKKA MALLAPPA JANGALI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/374
(DONI)
|
1514002005NRG23230920220216422
|
23/09/2022
|
PARASURAMA MALLAPP JANGALI
|
1514002005WL007391
|
PARASURAMA MALLAPP JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602185
|
|
Mr. PARASURAM MALLAPPA JANGLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/536
(DONI)
|
1514002005NRG23230920220216423
|
23/09/2022
|
GUDDIDIRAPPA HADAPADA
|
1514002005WL007391
|
GUDDIDIRAPPA HADAPADA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602176
|
|
Mr. GUDADEERAPPA I HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/536
(DONI)
|
1514002005NRG23230920220216424
|
23/09/2022
|
SUMANGALA GUDDIDIRAPPA HADAPADA
|
1514002005WL007391
|
SUMANGALA GUDDIDIRAPPA HADAPADA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602174
|
|
Mrs. SHANTAVVA Gudadirappa Hadpad .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/710
(DONI)
|
1514002005NRG23230920220216425
|
23/09/2022
|
BHIRAPPA HALLI
|
1514002005WL007391
|
BHIRAPPA HALLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010602184
|
|
Mr. BIRAPPA RAYAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|