|
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-13-005-007-001/14
(SHIRKOL)
|
1513005007NRG23160720220128002
|
19/07/2022
|
BASIDONI NINGAPPA KALLAPPA . BASI
|
1513005007WL007142
|
BASIDONI NINGAPPA KALLAPPA . BASI
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955703
|
|
Mr. NINGAPPA KALLAPPA BASIDONI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-007-001/144
(SHIRKOL)
|
1513005007NRG23160720220128003
|
19/07/2022
|
HADAPAD BASAPPA KALLAPPA . HADAPA
|
1513005007WL007142
|
HADAPAD BASAPPA KALLAPPA . HADAPA
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955704
|
|
Mr. Basappa Kallappa Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-007-001/145
(SHIRKOL)
|
1513005007NRG23160720220128004
|
19/07/2022
|
GANGAVVA MARUTI HEBASUR
|
1513005007WL007142
|
GANGAVVA MARUTI HEBASUR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955702
|
|
Mrs. GANGAVVA MARUTI HEBSUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-007-001/193
(SHIRKOL)
|
1513005007NRG23160720220128005
|
19/07/2022
|
JANGALISAB ALLASAB BUDAKHAN
|
1513005007WL007142
|
JANGALISAB ALLASAB BUDAKHAN
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955698
|
|
Mr. JANGALISAB ALLASAB BUDANKHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-007-001/237
(SHIRKOL)
|
1513005007NRG23160720220128006
|
19/07/2022
|
GANIGER MAHADEVI HANUMANTHAPPA .
|
1513005007WL007142
|
GANIGER MAHADEVI HANUMANTHAPPA .
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955707
|
|
Mrs. Madevi Hanamantappa Ganiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-007-001/249
(SHIRKOL)
|
1513005007NRG23160720220128007
|
19/07/2022
|
MAHADEVI FAKKIRAPPA KADAKOL
|
1513005007WL007142
|
MAHADEVI FAKKIRAPPA KADAKOL
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955692
|
|
Mrs. MAHADEVI F KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-007-001/27
(SHIRKOL)
|
1513005007NRG23160720220128009
|
19/07/2022
|
ANNIGERI MAHADEVI NINGAPPA . ANNI
|
1513005007WL007142
|
ANNIGERI MAHADEVI NINGAPPA . ANNI
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955693
|
|
ASHOK NINGAPPA ANNIGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAVALGUND
|
KN-13-005-007-001/354
(SHIRKOL)
|
1513005007NRG23160720220128010
|
19/07/2022
|
SHIVAPPA KALLAPPA HADAPD
|
1513005007WL007142
|
SHIVAPPA KALLAPPA HADAPD
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955697
|
|
Mr. SHIVAPPA KALLAPPA HADPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-007-001/73
(SHIRKOL)
|
1513005007NRG23160720220128012
|
19/07/2022
|
MULLANAVAR RAMEEJA SAIDUSAB
|
1513005007WL007142
|
MULLANAVAR RAMEEJA SAIDUSAB
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955705
|
|
RAMEEJA SAIDUSAB MULLANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAVALGUND
|
KN-13-005-007-001/73
(SHIRKOL)
|
1513005007NRG23160720220128011
|
19/07/2022
|
MULLANAVAR SAIDUSAB MAKTUMSAB
|
1513005007WL007142
|
MULLANAVAR SAIDUSAB MAKTUMSAB
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955694
|
|
Mr. SAIDUASB MAKATUSAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-007-001/78
(SHIRKOL)
|
1513005007NRG23160720220128015
|
19/07/2022
|
BASAVARAJA YALLAPPA TALAWAR
|
1513005007WL007142
|
BASAVARAJA YALLAPPA TALAWAR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955701
|
|
Mr. BASAVARAJ YALLAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-007-001/78
(SHIRKOL)
|
1513005007NRG23160720220128014
|
19/07/2022
|
SHANTAVVA YALLAPPA TALAWAR
|
1513005007WL007142
|
SHANTAVVA YALLAPPA TALAWAR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955689
|
|
Mrs. SHANTAVVA YALLAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-007-001/82
(SHIRKOL)
|
1513005007NRG23160720220128017
|
19/07/2022
|
BABUSAB MAKTUMSAB MULLANAVAR
|
1513005007WL007142
|
BABUSAB MAKTUMSAB MULLANAVAR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955695
|
|
Mr. BABUSAB MAKTUSAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-007-001/82
(SHIRKOL)
|
1513005007NRG23160720220128018
|
19/07/2022
|
JUBEDA BABASAB MULLANAVAR
|
1513005007WL007142
|
JUBEDA BABASAB MULLANAVAR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955696
|
|
Mrs. JUBEDA BABUSAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-007-001/96
(SHIRKOL)
|
1513005007NRG23160720220128019
|
19/07/2022
|
SHANKRAPPA YALLAPPA GUDAGUDI
|
1513005007WL007142
|
SHANKRAPPA YALLAPPA GUDAGUDI
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955700
|
|
Mr. SHANKRAPPA YALLAPPA GUDAGUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-007-002/10
(SHIRKOL)
|
1513005007NRG23160720220128020
|
19/07/2022
|
MADAR MARUTI GANGAPPA . MADAR MAR
|
1513005007WL007142
|
MADAR MARUTI GANGAPPA . MADAR MAR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955687
|
|
Mr. MARUTI GANGAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-007-002/132
(SHIRKOL)
|
1513005007NRG23160720220128021
|
19/07/2022
|
AMARSHETTI BASAPPA SHIVANPPA . A
|
1513005007WL007142
|
AMARSHETTI BASAPPA SHIVANPPA . A
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955691
|
|
Mrs. SUMANGALA BASAPPA AMARSHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-007-002/132
(SHIRKOL)
|
1513005007NRG23160720220128022
|
19/07/2022
|
AMARSHETTI BASAPPA SHIVANPPA . A
|
1513005007WL007142
|
AMARSHETTI BASAPPA SHIVANPPA . A
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955690
|
|
Mr. BASAPPA SHIVANAPPA AMARSHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-007-002/15
(SHIRKOL)
|
1513005007NRG23160720220128023
|
19/07/2022
|
NEELAVVA NINGAPPA GAJI
|
1513005007WL007142
|
NEELAVVA NINGAPPA GAJI
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955706
|
|
Mrs. NILAVVA NINGAPPA GAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-007-002/16
(SHIRKOL)
|
1513005007NRG23160720220128024
|
19/07/2022
|
SHEKHAPPA MALLAPPA MADAR
|
1513005007WL007142
|
SHEKHAPPA MALLAPPA MADAR
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955699
|
|
Mrs. SHEKAVVA MALLAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-007-002/230
(SHIRKOL)
|
1513005007NRG23160720220128025
|
19/07/2022
|
MUGALI BASAPPA MALLAPPA . MUGALI
|
1513005007WL007142
|
MUGALI BASAPPA MALLAPPA . MUGALI
|
00509
|
KVGB0004407
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3319955688
|
|
MR BASAPPA MALLAPPA MUGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|