|
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-14-002-005-001/101
(DONI)
|
1514002005NRG23201020220253402
|
20/10/2022
|
ADIVEPPA HUGAR
|
1514002005WL009038
|
ADIVEPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872857
|
|
Mr. ADIVEPPA BASAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/101
(DONI)
|
1514002005NRG23201020220253400
|
20/10/2022
|
YELLAVVA ADIVEPPA HUGAR
|
1514002005WL009038
|
YELLAVVA ADIVEPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872862
|
|
Miss. Yallavva Adiveppa Hugar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/108
(DONI)
|
1514002005NRG23201020220253405
|
20/10/2022
|
AJIJ MAKNDAR
|
1514002005WL009038
|
AJIJ MAKNDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872853
|
|
Mr. ABDULAZIZ H MAKANDARA
|
INDIAN BANK(607105)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1129
(DONI)
|
1514002005NRG23201020220253409
|
20/10/2022
|
MABUSAB KASHIMASAB SHIRAHATTI
|
1514002005WL009038
|
MABUSAB KASHIMASAB SHIRAHATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872840
|
|
Mr. MABUSAB K SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1129
(DONI)
|
1514002005NRG23201020220253408
|
20/10/2022
|
SAINAJABI MABUSAB SHIRAHA
|
1514002005WL009038
|
SAINAJABI MABUSAB SHIRAHA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872843
|
|
SAINAAJBI M SHIRAHATTI
|
IDBI BANK(607095)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1247
(DONI)
|
1514002005NRG23201020220253413
|
20/10/2022
|
HANAMAPPA DODDAMANI
|
1514002005WL009038
|
HANAMAPPA DODDAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872851
|
|
Mr. HANAMAPPA BASAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1247
(DONI)
|
1514002005NRG23201020220253414
|
20/10/2022
|
RUPA HANAMAPPA CHALVADI
|
1514002005WL009038
|
RUPA HANAMAPPA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872845
|
|
Mrs. ROOPA H CHALUVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1263
(DONI)
|
1514002005NRG23201020220253417
|
20/10/2022
|
Mr. BASAPPA BHIMAPPA HUGAR
|
1514002005WL009038
|
Mr. BASAPPA BHIMAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872863
|
|
Mr. BASAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1279-A
(DONI)
|
1514002005NRG23201020220253422
|
20/10/2022
|
BASAVVA SHARANAVVA KAVLI
|
1514002005WL009038
|
BASAVVA SHARANAVVA KAVLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872849
|
|
Mrs. BASAVNNEVVA SHARANAPPA KAVALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1336-A
(DONI)
|
1514002005NRG23201020220253424
|
20/10/2022
|
BASAVVA HOSAMANI
|
1514002005WL009038
|
BASAVVA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872871
|
|
Mrs. BASVVA BASPPA Hosamani .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1336-A
(DONI)
|
1514002005NRG23201020220253425
|
20/10/2022
|
BASAVVA HOSAMANI
|
1514002005WL009038
|
BASAVVA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872854
|
|
Mr. BASAPPA MALLAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/14-A
(DONI)
|
1514002005NRG23201020220253426
|
20/10/2022
|
LKSMAVVA BINNAL
|
1514002005WL009038
|
LKSMAVVA BINNAL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872876
|
|
Mr. LAKASHMAVVA SHARANAPPA BINNAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/145
(DONI)
|
1514002005NRG23201020220253427
|
20/10/2022
|
MALLAPPA H CHALVaDI
|
1514002005WL009038
|
MALLAPPA H CHALVaDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872841
|
|
Mr. MALLAPPA HANAMAVVA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/148
(DONI)
|
1514002005NRG23201020220253429
|
20/10/2022
|
BASAPPA MADAR
|
1514002005WL009038
|
BASAPPA MADAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872855
|
|
Mr. BASAPPA LAKSMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1570
(DONI)
|
1514002005NRG23201020220253432
|
20/10/2022
|
LAXAMAVVA BASAVARAJ HUGAR
|
1514002005WL009038
|
LAXAMAVVA BASAVARAJ HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872872
|
|
Mrs. LAXMI BASAVARAJ HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/1570
(DONI)
|
1514002005NRG23201020220253431
|
20/10/2022
|
Mr. BASAVARAJ BHIMAPPA HUGAR
|
1514002005WL009038
|
Mr. BASAVARAJ BHIMAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872867
|
|
Mr. BASAVARAJ BHIMAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/159-A
(DONI)
|
1514002005NRG23201020220253434
|
20/10/2022
|
MUTTAPPA GALAPPANAVAR
|
1514002005WL009038
|
MUTTAPPA GALAPPANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872868
|
|
Mr. MUTTAPPA CHANNAPPA GALAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/159-A
(DONI)
|
1514002005NRG23201020220253433
|
20/10/2022
|
RAYAVVA GALAPPANVAR
|
1514002005WL009038
|
RAYAVVA GALAPPANVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872858
|
|
Mrs. RAYAVVA CHANNAPPA GALAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/163-A
(DONI)
|
1514002005NRG23201020220253436
|
20/10/2022
|
CHANNAVV MALLAPPA HUGAR
|
1514002005WL009038
|
CHANNAVV MALLAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872856
|
|
Miss. Channavva Mallappa Hugar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/163-A
(DONI)
|
1514002005NRG23201020220253435
|
20/10/2022
|
MALLAPPA HUGAR
|
1514002005WL009038
|
MALLAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872874
|
|
Mr. MALLAPPA BHIMAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/1872
(DONI)
|
1514002005NRG23201020220253441
|
20/10/2022
|
FATEMA I MAKANDAR
|
1514002005WL009038
|
FATEMA I MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872860
|
|
Mrs. FATEEMA INTAJ MAKANDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/255
(DONI)
|
1514002005NRG23201020220253444
|
20/10/2022
|
MAYAVVA BHARMAPPA MADAR
|
1514002005WL009038
|
MAYAVVA BHARMAPPA MADAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872865
|
|
Mrs. MAYAVVA B TAGADIMANAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/264
(DONI)
|
1514002005NRG23201020220253445
|
20/10/2022
|
BASAPPA BAPANNA CHALAWADI
|
1514002005WL009038
|
BASAPPA BAPANNA CHALAWADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872873
|
|
Mr. BASAPPA B CHALAVADI FILE NO 1327
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/264
(DONI)
|
1514002005NRG23201020220253446
|
20/10/2022
|
NEELAVVA BASAPPA CHALAWADI
|
1514002005WL009038
|
NEELAVVA BASAPPA CHALAWADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872852
|
|
Miss. Neelavva B Chalawadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/275
(DONI)
|
1514002005NRG23201020220253449
|
20/10/2022
|
JAYAVVA NAGAPPA KULKARNI
|
1514002005WL009038
|
JAYAVVA NAGAPPA KULKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872870
|
|
Mrs. JAYVVA NAGAPPA KULKARNI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/275
(DONI)
|
1514002005NRG23201020220253448
|
20/10/2022
|
NAGAVVA KULKARNI
|
1514002005WL009038
|
NAGAVVA KULKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872864
|
|
Mr. NAGAPPA SHIDDALINGAPPA KULAKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/275
(DONI)
|
1514002005NRG23201020220253447
|
20/10/2022
|
SHIDDALINGAPPA NAGAPPA KULKARNI
|
1514002005WL009038
|
SHIDDALINGAPPA NAGAPPA KULKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872850
|
|
Mr. SIDDALINGAPPA NAGAPPA KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/309
(DONI)
|
1514002005NRG23201020220253450
|
20/10/2022
|
NINGAVVA HADAPAD
|
1514002005WL009038
|
NINGAVVA HADAPAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872848
|
|
NINGAVVA Y HADAPAD
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUNDARAGI
|
KN-14-002-005-001/309
(DONI)
|
1514002005NRG23201020220253451
|
20/10/2022
|
YALLAPPA Y HADAPAD
|
1514002005WL009038
|
YALLAPPA Y HADAPAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872861
|
|
YALLAPPA YAMANAPPA HADAPAD
|
IDBI BANK(607095)
|
|
30
|
MUNDARAGI
|
KN-14-002-005-001/31
(DONI)
|
1514002005NRG23201020220253453
|
20/10/2022
|
Mr. NEHARU CHANNAPPA HUGAR
|
1514002005WL009038
|
Mr. NEHARU CHANNAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872866
|
|
Mr. NEHARU CHANNAPPA HUGAR FILE 125
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-005-001/331
(DONI)
|
1514002005NRG23201020220253454
|
20/10/2022
|
NETRAVATI HUGAR
|
1514002005WL009038
|
NETRAVATI HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872875
|
|
Mrs. HANAMAVVA CHANNABASAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-005-001/335
(DONI)
|
1514002005NRG23201020220253456
|
20/10/2022
|
BHIMAPPA NINGAPPA DODDMANI
|
1514002005WL009038
|
BHIMAPPA NINGAPPA DODDMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872869
|
|
Mr. BHIMAPPA N DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-005-001/335
(DONI)
|
1514002005NRG23201020220253455
|
20/10/2022
|
NINGAVVA DODDMANI
|
1514002005WL009038
|
NINGAVVA DODDMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872847
|
|
Mrs. NIGAVVA DODDAMANI BHIMAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-005-001/365
(DONI)
|
1514002005NRG23201020220253457
|
20/10/2022
|
Miss. MALLAVVA UDAKUMAR ILIGER
|
1514002005WL009038
|
Miss. MALLAVVA UDAKUMAR ILIGER
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872842
|
|
Miss. MALLAVVA ILAGERA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-005-001/365
(DONI)
|
1514002005NRG23201020220253458
|
20/10/2022
|
ramesh ilager
|
1514002005WL009038
|
ramesh ilager
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872844
|
|
Mr. RAMESH U ILIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-005-001/402-A
(DONI)
|
1514002005NRG23201020220253460
|
20/10/2022
|
NAGAPP L BAYAMANVAR
|
1514002005WL009038
|
NAGAPP L BAYAMANVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872859
|
|
Mr. NAGAPPA L BAYAMMANVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-005-001/483
(DONI)
|
1514002005NRG23201020220253462
|
20/10/2022
|
BASAVVA CHALVADI
|
1514002005WL009038
|
BASAVVA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452872846
|
|
Mrs. BASAVVA RAMAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80031
|
80031
|
|
|
|
|
|
|
|