|
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-14-002-005-001/1554
(DONI)
|
1514002005NRG23201020220253542
|
20/10/2022
|
CHANDRAGOUDA S SANKANAGOUDRA
|
1514002005WL009040
|
CHANDRAGOUDA S SANKANAGOUDRA
|
00048
|
BKID0008486
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096288
|
|
CHANDRUGOUDA SHIVANAGOUDA SANKANAGOUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1083
(DONI)
|
1514002005NRG23201020220253520
|
20/10/2022
|
SAROJA BAGAREPPA KULAMAR
|
1514002005WL009040
|
SAROJA BAGAREPPA KULAMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096293
|
|
Mrs. SAROJVVA BANGAREPPA KULMAR .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1351-A
(DONI)
|
1514002005NRG23201020220253528
|
20/10/2022
|
KUBERGOUDA HIREGOUDRA
|
1514002005WL009040
|
KUBERGOUDA HIREGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096306
|
|
MR KUBERAGOUDA T HIREGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1351-A
(DONI)
|
1514002005NRG23201020220253527
|
20/10/2022
|
SANMUKAGOUDA HOSAMANI
|
1514002005WL009040
|
SANMUKAGOUDA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096296
|
|
Mr. SHANMUKHAGOUDA T HIREGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1351-A
(DONI)
|
1514002005NRG23201020220253529
|
20/10/2022
|
TOTAVVA HITREGOUDRA
|
1514002005WL009040
|
TOTAVVA HITREGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096290
|
|
Mrs. TOTAVVA TAMMANAGOUDA HIREGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1408
(DONI)
|
1514002005NRG23201020220253535
|
20/10/2022
|
HALANGOUDA SANKANGOUDAR
|
1514002005WL009040
|
HALANGOUDA SANKANGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096310
|
|
Mr. HALANAGOUDA BASANAGOUDA SANKANAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1408
(DONI)
|
1514002005NRG23201020220253538
|
20/10/2022
|
MALANGOUDA SANKANGOUDAR
|
1514002005WL009040
|
MALANGOUDA SANKANGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096294
|
|
Mr. MALLANAGOUDA HALANAGOUDA SANKANAGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1408
(DONI)
|
1514002005NRG23201020220253536
|
20/10/2022
|
Nilamma
|
1514002005WL009040
|
Nilamma
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096301
|
|
Mrs. NILAVVA HALANAGOUDA SANKANAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1408
(DONI)
|
1514002005NRG23201020220253537
|
20/10/2022
|
SENKRAGOUDA SANKANGOUDAR
|
1514002005WL009040
|
SENKRAGOUDA SANKANGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096309
|
|
Mr. SHNKARAGOUDA HALANAGOUDA SANKANAGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1556
(DONI)
|
1514002005NRG23201020220253543
|
20/10/2022
|
SAROJA KALLANGOUDAR
|
1514002005WL009040
|
SAROJA KALLANGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096305
|
|
Mrs. SAROJAVVA GURUNAGOUDA KALLANAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/157
(DONI)
|
1514002005NRG23201020220253544
|
20/10/2022
|
EIRAPPA A HANAJI
|
1514002005WL009040
|
EIRAPPA A HANAJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096304
|
|
Mr. IRAPPA ANANDANAPPA HANAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1674-A
(DONI)
|
1514002005NRG23201020220253546
|
20/10/2022
|
BHARAMAVVA S KOPPADA
|
1514002005WL009040
|
BHARAMAVVA S KOPPADA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096308
|
|
Mrs. BHARAMAVVA SHIVANNA KOPPAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1674-A
(DONI)
|
1514002005NRG23201020220253545
|
20/10/2022
|
SHIVAPPA S KOPPADA
|
1514002005WL009040
|
SHIVAPPA S KOPPADA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096299
|
|
Mr. SHIVAPPA SOMAPPA KOPPAL FILE 465
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1683
(DONI)
|
1514002005NRG23201020220253548
|
20/10/2022
|
AKKAMAHADEVI SIDDANAGOUDA PATIL
|
1514002005WL009040
|
AKKAMAHADEVI SIDDANAGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096292
|
|
Mrs. AKKMHADEVI SHIDFDNGUODA PATIL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1683
(DONI)
|
1514002005NRG23201020220253547
|
20/10/2022
|
SIDDANAGOUDA SHIVANAGOUDA PATIL
|
1514002005WL009040
|
SIDDANAGOUDA SHIVANAGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096297
|
|
Mr. SHIDDANAGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/1919
(DONI)
|
1514002005NRG23201020220253550
|
20/10/2022
|
LAKSAMAVVA SOGATI
|
1514002005WL009040
|
LAKSAMAVVA SOGATI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096303
|
|
Mrs. LAKSHMAVVA SOGATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1920
(DONI)
|
1514002005NRG23201020220253551
|
20/10/2022
|
LAKSAMAVVA KADAMPUR
|
1514002005WL009040
|
LAKSAMAVVA KADAMPUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096300
|
|
Mrs. LAXMAVVA KDAMPURE MALKAJEPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/454
(DONI)
|
1514002005NRG23201020220253564
|
20/10/2022
|
KANAKAPPA HANAMAPPA BANAKA
|
1514002005WL009040
|
KANAKAPPA HANAMAPPA BANAKA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096289
|
|
Mr. KANAKAPPA HANAMAPPA BANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/454
(DONI)
|
1514002005NRG23201020220253565
|
20/10/2022
|
PARAVVA KANAKAPPA BANAKAR
|
1514002005WL009040
|
PARAVVA KANAKAPPA BANAKAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096307
|
|
Mrs. PARAVVA K BANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/73
(DONI)
|
1514002005NRG23201020220253567
|
20/10/2022
|
REVANEPPA KANAKAPPA BANAKA
|
1514002005WL009040
|
REVANEPPA KANAKAPPA BANAKA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096298
|
|
Mr. REVANASIDAPPA KANAKAPPA BANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/73
(DONI)
|
1514002005NRG23201020220253566
|
20/10/2022
|
YALLAVVA KANAKAPPA BANAKA
|
1514002005WL009040
|
YALLAVVA KANAKAPPA BANAKA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096311
|
|
Mrs. YALLAVVA R BANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/776
(DONI)
|
1514002005NRG23201020220253568
|
20/10/2022
|
IRAPPA MALLAPPA AVIN
|
1514002005WL009040
|
IRAPPA MALLAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096291
|
|
Mrs. neeramalla E Aveen .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/776
(DONI)
|
1514002005NRG23201020220253569
|
20/10/2022
|
IRAPPA MALLAPPA AVIN
|
1514002005WL009040
|
IRAPPA MALLAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096302
|
|
Mr. IRAPPA MALLAPPA AVIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/823
(DONI)
|
1514002005NRG23201020220253570
|
20/10/2022
|
SHARANAPPA FAKKIRAPPA ALUNDI
|
1514002005WL009040
|
SHARANAPPA FAKKIRAPPA ALUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096295
|
|
Mr. SHARANAPPA FAKIRAPPA ALAVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|