|
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-13-005-018-001/124
(NAYAKANUR)
|
1513005018NRG23260720220138623
|
26/07/2022
|
BASAVARAJ MAHADEVAPPA NARAGUND
|
1513005018WL007882
|
BASAVARAJ MAHADEVAPPA NARAGUND
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839624
|
|
Mr. BASAVARAJ MAHADEVAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/124
(NAYAKANUR)
|
1513005018NRG23260720220138624
|
26/07/2022
|
BHIMANAGOUDA MAHADEVAPPA NARAGUND
|
1513005018WL007882
|
BHIMANAGOUDA MAHADEVAPPA NARAGUND
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839622
|
|
Mr. BHIMANAGOUDA MAHADEVAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-018-001/151
(NAYAKANUR)
|
1513005018NRG23260720220138608
|
26/07/2022
|
KULKLARNI SHIVANAND MAHADEVAPPA .
|
1513005018WL007880
|
KULKLARNI SHIVANAND MAHADEVAPPA .
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839625
|
|
Mr. SHIVANAND MADEVAPPA KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-018-001/157
(NAYAKANUR)
|
1513005018NRG23260720220138609
|
26/07/2022
|
HIREMATH LALITA W O . HIREMATH LA
|
1513005018WL007880
|
HIREMATH LALITA W O . HIREMATH LA
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839613
|
|
LALITA RAJASHEKHARAYYA HIREMATH
|
IDBI BANK(607095)
|
|
5
|
NAVALGUND
|
KN-13-005-018-001/186
(NAYAKANUR)
|
1513005018NRG23260720220138625
|
26/07/2022
|
DESAI BABU NINGAPPA . DESAI BABU
|
1513005018WL007882
|
DESAI BABU NINGAPPA . DESAI BABU
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839616
|
|
BABU N DESAI
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-018-001/191
(NAYAKANUR)
|
1513005018NRG23260720220138610
|
26/07/2022
|
SHANKRAGOUDA BASANAGOUDA PATIL
|
1513005018WL007880
|
SHANKRAGOUDA BASANAGOUDA PATIL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839612
|
|
Mr. SHANKARGOUD BASANAGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-018-001/191
(NAYAKANUR)
|
1513005018NRG23260720220138611
|
26/07/2022
|
SHIVALEELA SHANKARAGOUDA PATIL
|
1513005018WL007880
|
SHIVALEELA SHANKARAGOUDA PATIL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839611
|
|
Mrs. SHIVALIL PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-018-001/197
(NAYAKANUR)
|
1513005018NRG23260720220138613
|
26/07/2022
|
KARAVIRAPPA GANGAPPA BANDIHAL
|
1513005018WL007880
|
KARAVIRAPPA GANGAPPA BANDIHAL
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914839621
|
|
Mr. Karaveerappa Gangappa Bandihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-018-001/197
(NAYAKANUR)
|
1513005018NRG23260720220138612
|
26/07/2022
|
SHANKRAVVA KARAVIRAPPA BANDIHAL
|
1513005018WL007880
|
SHANKRAVVA KARAVIRAPPA BANDIHAL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839617
|
|
Mrs. SHANKRAVVA KARAVEERAPPA BANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-018-001/198
(NAYAKANUR)
|
1513005018NRG23260720220138614
|
26/07/2022
|
DEVAKKA NINGAPPA BANDIHAL
|
1513005018WL007881
|
DEVAKKA NINGAPPA BANDIHAL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839623
|
|
Mr. DEVAKKA NINGAPPA BANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-018-001/198
(NAYAKANUR)
|
1513005018NRG23260720220138616
|
26/07/2022
|
GANGADHAR NINGAPPA BANDIHAL
|
1513005018WL007881
|
GANGADHAR NINGAPPA BANDIHAL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839620
|
|
Master GANGADAR NINGAPPA BANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-018-001/198
(NAYAKANUR)
|
1513005018NRG23260720220138615
|
26/07/2022
|
NINGAPPA GANGAPPA BANDIHAL
|
1513005018WL007881
|
NINGAPPA GANGAPPA BANDIHAL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839614
|
|
Mr. NINGAPPA GANGAPPA TONDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-018-001/253
(NAYAKANUR)
|
1513005018NRG23260720220138629
|
26/07/2022
|
JAYASHRI PRAKASH SHALAWADI
|
1513005018WL007882
|
JAYASHRI PRAKASH SHALAWADI
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839619
|
|
Mrs. JAYASHREE SHELAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-018-001/26
(NAYAKANUR)
|
1513005018NRG23260720220138619
|
26/07/2022
|
CHANDRAPPA TALAWAR
|
1513005018WL007881
|
CHANDRAPPA TALAWAR
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839615
|
|
Mr. Chandrappa Kariyappa Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-018-001/26
(NAYAKANUR)
|
1513005018NRG23260720220138620
|
26/07/2022
|
MAHADEVI TALAWAR
|
1513005018WL007881
|
MAHADEVI TALAWAR
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839618
|
|
Mrs. BALAVVA CHANDRAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-018-001/36
(NAYAKANUR)
|
1513005018NRG23260720220138631
|
26/07/2022
|
THALAWAR SHYANTHAVVA RUDRAPPA .
|
1513005018WL007882
|
THALAWAR SHYANTHAVVA RUDRAPPA .
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914839610
|
|
Mrs. SHANTAVVA RUDRAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-018-001/63
(NAYAKANUR)
|
1513005018NRG23260720220138621
|
26/07/2022
|
HIREMATH NIJALINGAYYA SHANTAVEER
|
1513005018WL007881
|
HIREMATH NIJALINGAYYA SHANTAVEER
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914839627
|
|
Mr. NIJALINGAYYA SHANTAVEERAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-018-001/63
(NAYAKANUR)
|
1513005018NRG23260720220138622
|
26/07/2022
|
HIREMATH NIJALINGAYYA SHANTAVEER
|
1513005018WL007881
|
HIREMATH NIJALINGAYYA SHANTAVEER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914839626
|
|
Mrs. VIJAYALAKSHMI W/O NIJALINGAYYA HIRE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52839
|
52839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|