|
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-13-005-002-002/81
(JAVOOR)
|
1513005002NRG23300420220009645
|
30/04/2022
|
MADIVALAR HANAMATHAPPA DEVENDRAP
|
1513005002WL000735
|
MADIVALAR HANAMATHAPPA DEVENDRAP
|
00509
|
KVGB0001202
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779026
|
|
Mrs. SUNANDA HANAMANT MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-002-002/100
(JAVOOR)
|
1513005002NRG23300420220009613
|
30/04/2022
|
Suresh Yallappa Kandappanavar
|
1513005002WL000735
|
Suresh Yallappa Kandappanavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779024
|
|
Mr. SURESH YALLAPPA KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-002-002/121
(JAVOOR)
|
1513005002NRG23300420220009616
|
30/04/2022
|
CHANNAPPA SHANKRAPPA MUSHENNAVAR
|
1513005002WL000735
|
CHANNAPPA SHANKRAPPA MUSHENNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779018
|
|
Mr. CHANNAPPA MUSHENNVAR SHANKRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-002-002/138
(JAVOOR)
|
1513005002NRG23300420220009617
|
30/04/2022
|
METI SURESH RUDRAPPA . METI SURES
|
1513005002WL000735
|
METI SURESH RUDRAPPA . METI SURES
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779014
|
|
Mr. Suresh Rudrappa Meti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-002-002/144
(JAVOOR)
|
1513005002NRG23300420220009618
|
30/04/2022
|
PUJAR MANJUNANTH SHIVAYYA . PUJA
|
1513005002WL000735
|
PUJAR MANJUNANTH SHIVAYYA . PUJA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779027
|
|
Mr. Manjunath Shivayya Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-002-002/153
(JAVOOR)
|
1513005002NRG23300420220009619
|
30/04/2022
|
SHIVAPPA BASAPPA PUDAKALAKTTI
|
1513005002WL000735
|
SHIVAPPA BASAPPA PUDAKALAKTTI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779029
|
|
Mr. SHIVAPPA BASAPPA PUDAKALAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-002-002/161
(JAVOOR)
|
1513005002NRG23300420220009621
|
30/04/2022
|
HATTI SHADEVAPPA ADIVEPPA . HATTI
|
1513005002WL000735
|
HATTI SHADEVAPPA ADIVEPPA . HATTI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779010
|
|
Mr. Sahadevappa Adiveppa Hatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-002-002/221
(JAVOOR)
|
1513005002NRG23300420220009624
|
30/04/2022
|
KASHAVVA MALLAYYA POJAR
|
1513005002WL000735
|
KASHAVVA MALLAYYA POJAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779013
|
|
Mrs. KASHAVVA W/O MALLAYYA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-002-002/221
(JAVOOR)
|
1513005002NRG23300420220009623
|
30/04/2022
|
MALLAYYA KALLAYYA POJAR
|
1513005002WL000735
|
MALLAYYA KALLAYYA POJAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779015
|
|
Mr. MALLAYYA KALLAYYA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-002-002/267
(JAVOOR)
|
1513005002NRG23300420220009627
|
30/04/2022
|
MANJUNATH GURUPPA METI
|
1513005002WL000735
|
MANJUNATH GURUPPA METI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779023
|
|
Mr. MANJUNATH GURAPPA METI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-002-002/269
(JAVOOR)
|
1513005002NRG23300420220009628
|
30/04/2022
|
SHIDDALINGAYYA CHANNABASAYYA HIREMATH
|
1513005002WL000735
|
SHIDDALINGAYYA CHANNABASAYYA HIREMATH
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779020
|
|
Mr. Siddalingayya Hiremath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-002-002/270
(JAVOOR)
|
1513005002NRG23300420220009629
|
30/04/2022
|
MALLAYYA CHABAYYA HIREMATH
|
1513005002WL000735
|
MALLAYYA CHABAYYA HIREMATH
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779019
|
|
Mr. Mallayya Hiremath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-002-002/39
(JAVOOR)
|
1513005002NRG23300420220009637
|
30/04/2022
|
SAVTRI VIRPPA ANGANDI
|
1513005002WL000735
|
SAVTRI VIRPPA ANGANDI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779025
|
|
Mrs. SAVITRI W/O VIRAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-002-002/41
(JAVOOR)
|
1513005002NRG23300420220009638
|
30/04/2022
|
ARJUN MARUTI MUSHENNAVAR
|
1513005002WL000735
|
ARJUN MARUTI MUSHENNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779021
|
|
Mr. ARJUN MARUTI MUSHINNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-002-002/53
(JAVOOR)
|
1513005002NRG23300420220009639
|
30/04/2022
|
AKKI.SHIDDALINGAPPA.MAHADEVAPPA.
|
1513005002WL000735
|
AKKI.SHIDDALINGAPPA.MAHADEVAPPA.
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779011
|
|
Mr. SHIDDALINGAPPA MAHADEVAPPA AKKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-002-002/56
(JAVOOR)
|
1513005002NRG23300420220009640
|
30/04/2022
|
BASAVARAJ IRAPPA KUBAR
|
1513005002WL000735
|
BASAVARAJ IRAPPA KUBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779017
|
|
Mr. Basavaraj Irappa Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-002-002/61
(JAVOOR)
|
1513005002NRG23300420220009642
|
30/04/2022
|
FAKKIRGOUDA RUDRGOUDA HUDED
|
1513005002WL000735
|
FAKKIRGOUDA RUDRGOUDA HUDED
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779022
|
|
Mr. Fakkiragoud Rudragoud Huded
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-002-002/61
(JAVOOR)
|
1513005002NRG23300420220009641
|
30/04/2022
|
RUDRGOUDA GOUDAPPAGOUDA HUDED
|
1513005002WL000735
|
RUDRGOUDA GOUDAPPAGOUDA HUDED
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779028
|
|
Mr. RUDRAGOUDA GOUDAPPAGOUDA HUDED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-002-002/77
(JAVOOR)
|
1513005002NRG23300420220009643
|
30/04/2022
|
Shankravva Basappa Devannavar
|
1513005002WL000735
|
Shankravva Basappa Devannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779012
|
|
Mrs. SHANKRAVVA BASAPPA DEVANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-002-002/94
(JAVOOR)
|
1513005002NRG23300420220009646
|
30/04/2022
|
MANJULA KARIPPA HUNASIMATTI
|
1513005002WL000735
|
MANJULA KARIPPA HUNASIMATTI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089779016
|
|
Mrs. Manjula Kariyappa Hunasimatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|