|
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-14-002-005-001/108
(DONI)
|
1514002005NRG23011120220266378
|
01/11/2022
|
AJIJ MAKNDAR
|
1514002005WL009588
|
AJIJ MAKNDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623173
|
|
Mr. ABDULAZIZ H MAKANDARA
|
INDIAN BANK(607105)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1102
(DONI)
|
1514002005NRG23011120220266380
|
01/11/2022
|
BASAPPA KADAMPUR
|
1514002005WL009588
|
BASAPPA KADAMPUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623183
|
|
Mr. SANNABASAPPA NAGAPPA KADAMPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1102
(DONI)
|
1514002005NRG23011120220266381
|
01/11/2022
|
RATNVVA BASAPPA KADANPURA
|
1514002005WL009588
|
RATNVVA BASAPPA KADANPURA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623182
|
|
Mrs. RATNAVVA SANN BASAPPA KADAMPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1129
(DONI)
|
1514002005NRG23011120220266385
|
01/11/2022
|
MABUSAB KASHIMASAB SHIRAHATTI
|
1514002005WL009588
|
MABUSAB KASHIMASAB SHIRAHATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623178
|
|
Mr. MABUSAB K SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1129
(DONI)
|
1514002005NRG23011120220266384
|
01/11/2022
|
SAINAJABI MABUSAB SHIRAHA
|
1514002005WL009588
|
SAINAJABI MABUSAB SHIRAHA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623162
|
|
SAINAAJBI M SHIRAHATTI
|
IDBI BANK(607095)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1266-A
(DONI)
|
1514002005NRG23011120220266386
|
01/11/2022
|
NELAMMA CHALVADI
|
1514002005WL009588
|
NELAMMA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623172
|
|
Mrs. NEELAMMA M DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/14-A
(DONI)
|
1514002005NRG23011120220266387
|
01/11/2022
|
LKSMAVVA BINNAL
|
1514002005WL009588
|
LKSMAVVA BINNAL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623158
|
|
Mr. LAKASHMAVVA SHARANAPPA BINNAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/144-B
(DONI)
|
1514002005NRG23011120220266389
|
01/11/2022
|
LAXMAVVA NAGAPPA CHALVADI
|
1514002005WL009588
|
LAXMAVVA NAGAPPA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623160
|
|
Mrs. LAXMAVVA NAGAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/144-B
(DONI)
|
1514002005NRG23011120220266390
|
01/11/2022
|
YALLAPPA NAGAPPA CHALVADI
|
1514002005WL009588
|
YALLAPPA NAGAPPA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623165
|
|
Mr. Yallappa Nagappa Chalavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1478
(DONI)
|
1514002005NRG23011120220266391
|
01/11/2022
|
Mr. PRABHU SANNYALLAPPA HADAPA
|
1514002005WL009588
|
Mr. PRABHU SANNYALLAPPA HADAPA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623179
|
|
Mr. PRABHU SANNYALLAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1719-A
(DONI)
|
1514002005NRG23011120220266392
|
01/11/2022
|
RIYAZAHAMAD MAKANDAR
|
1514002005WL009588
|
RIYAZAHAMAD MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623175
|
|
Mr. Riyaj Makandar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1719-A
(DONI)
|
1514002005NRG23011120220266393
|
01/11/2022
|
SAPURABEGAM RIYAZA MAKANDAR
|
1514002005WL009588
|
SAPURABEGAM RIYAZA MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623174
|
|
Mr. SAPURABEGUM MAKANADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1875
(DONI)
|
1514002005NRG23011120220266394
|
01/11/2022
|
MALLNGOUDA PATIL
|
1514002005WL009588
|
MALLNGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623167
|
|
MALLANAGOUD SHANKARAGOUD PATIL
|
IDBI BANK(607095)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1875
(DONI)
|
1514002005NRG23011120220266395
|
01/11/2022
|
PAVITRA PATIL
|
1514002005WL009588
|
PAVITRA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623168
|
|
PAVITRA PATIL
|
IDBI BANK(607095)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1882
(DONI)
|
1514002005NRG23011120220266397
|
01/11/2022
|
LAKSHMI H SALI
|
1514002005WL009588
|
LAKSHMI H SALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623163
|
|
Mrs. laxmi SALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/1887
(DONI)
|
1514002005NRG23011120220266399
|
01/11/2022
|
GAYATRI VADDAR
|
1514002005WL009588
|
GAYATRI VADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623169
|
|
Mrs. GAYATRI MARUTI WADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1887
(DONI)
|
1514002005NRG23011120220266398
|
01/11/2022
|
MARUTI VADDAR
|
1514002005WL009588
|
MARUTI VADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623170
|
|
Mr. MARUTI . WADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/231
(DONI)
|
1514002005NRG23011120220266409
|
01/11/2022
|
MARUTI KAREKALL
|
1514002005WL009588
|
MARUTI KAREKALL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623166
|
|
Mr. MARUTEPPA SHIDDAPPA KAREKALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/231
(DONI)
|
1514002005NRG23011120220266408
|
01/11/2022
|
Mr. SMT SHRUTHI MARUTEPPA KAREKALL
|
1514002005WL009588
|
Mr. SMT SHRUTHI MARUTEPPA KAREKALL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623156
|
|
Mrs. SHRUTHI KAREKALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/264
(DONI)
|
1514002005NRG23011120220266410
|
01/11/2022
|
BASAPPA BAPANNA CHALAWADI
|
1514002005WL009588
|
BASAPPA BAPANNA CHALAWADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623180
|
|
Mr. BASAPPA B CHALAVADI FILE NO 1327
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/264
(DONI)
|
1514002005NRG23011120220266411
|
01/11/2022
|
NEELAVVA BASAPPA CHALAWADI
|
1514002005WL009588
|
NEELAVVA BASAPPA CHALAWADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623164
|
|
Miss. Neelavva B Chalawadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/315
(DONI)
|
1514002005NRG23011120220266414
|
01/11/2022
|
KASTOREVVA BASAPPA DODDAMANI
|
1514002005WL009588
|
KASTOREVVA BASAPPA DODDAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623171
|
|
Mrs. KASTUREVVA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/315
(DONI)
|
1514002005NRG23011120220266415
|
01/11/2022
|
Mr. BASAPPA RAMAPPA DODDAMANI
|
1514002005WL009588
|
Mr. BASAPPA RAMAPPA DODDAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623159
|
|
Mr. BASAPPA RAMAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/351
(DONI)
|
1514002005NRG23011120220266416
|
01/11/2022
|
LAKASHMAPPA BASAPPA GANGAMNAVAR
|
1514002005WL009588
|
LAKASHMAPPA BASAPPA GANGAMNAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623157
|
|
Mr. LAKASHMAPPA BASAPPA GANGAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/351
(DONI)
|
1514002005NRG23011120220266417
|
01/11/2022
|
RENUKA GANGAMNAVAR
|
1514002005WL009588
|
RENUKA GANGAMNAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623176
|
|
Mrs. RENAVVA LAXMAPPA GAGMMNAVR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/650
(DONI)
|
1514002005NRG23011120220266421
|
01/11/2022
|
SHINAVVA RUDRAPPA CHALVADI
|
1514002005WL009588
|
SHINAVVA RUDRAPPA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623161
|
|
Miss. SHIVANAVVA B ALIBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/674
(DONI)
|
1514002005NRG23011120220266423
|
01/11/2022
|
MABUBI MAKANDAR
|
1514002005WL009588
|
MABUBI MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623177
|
|
Mrs. MAHABUBI FAKKIR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/767
(DONI)
|
1514002005NRG23011120220266424
|
01/11/2022
|
DEVAKKA KAPPATTANAVR
|
1514002005WL009588
|
DEVAKKA KAPPATTANAVR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492623181
|
|
Mrs. DEVAKKA KARABASAPPA KAPPATTANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|