|
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-13-005-009-004/102
(YAMANUR)
|
1513005009NRG23160620220065284
|
16/06/2022
|
HIREMATH GANGAYYA ALAMAYYA
|
1513005009WL003991
|
HIREMATH GANGAYYA ALAMAYYA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231323
|
|
Mr. GANGAYYA ALMAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-009-004/102
(YAMANUR)
|
1513005009NRG23160620220065285
|
16/06/2022
|
SHOBHA GANGAYYA HIREMATH
|
1513005009WL003991
|
SHOBHA GANGAYYA HIREMATH
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231322
|
|
Mrs. SHOBHA G HIREMATHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-009-004/133
(YAMANUR)
|
1513005009NRG23160620220065287
|
16/06/2022
|
GIRIJAWWA SIDDAPPA KALLIMANI
|
1513005009WL003991
|
GIRIJAWWA SIDDAPPA KALLIMANI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231330
|
|
GIRIJAVVA S KALLIMANI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-009-004/133
(YAMANUR)
|
1513005009NRG23160620220065286
|
16/06/2022
|
SHIDDAPPA CHANNAVEERAPPA KALLIMANI
|
1513005009WL003991
|
SHIDDAPPA CHANNAVEERAPPA KALLIMANI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231329
|
|
Mr. SHIDDAPPA CHANAVIRAPPA KALLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-009-004/26
(YAMANUR)
|
1513005009NRG23160620220065288
|
16/06/2022
|
BASALINGAYYA MALLAYYA HIREMATH URF KALLIMANI
|
1513005009WL003991
|
BASALINGAYYA MALLAYYA HIREMATH URF KALLIMANI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231324
|
|
Mr. BASALINGAYYA MALLAYYA HIREAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-009-004/26
(YAMANUR)
|
1513005009NRG23160620220065289
|
16/06/2022
|
SHIDDAVVA BASALINGAYYA HIREMATH
|
1513005009WL003991
|
SHIDDAVVA BASALINGAYYA HIREMATH
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231325
|
|
Mrs. SHIDDAVVA B HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-009-004/28
(YAMANUR)
|
1513005009NRG23160620220065290
|
16/06/2022
|
DODDAVVA MANAPPAHOUDA RAMANAGOUDRA
|
1513005009WL003991
|
DODDAVVA MANAPPAHOUDA RAMANAGOUDRA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231327
|
|
Mrs. DODDAVVA MANNAPPAGOUDA RAMANGOUDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-009-004/28
(YAMANUR)
|
1513005009NRG23160620220065291
|
16/06/2022
|
MAHANTESH M RAMANAGOUDRA
|
1513005009WL003991
|
MAHANTESH M RAMANAGOUDRA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231328
|
|
Mrs. MAHANTESH MANNAPPAGOUDA RAMANAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-009-004/72
(YAMANUR)
|
1513005009NRG23160620220065293
|
16/06/2022
|
Hanamantappa Basappa Marishiddannavar
|
1513005009WL003991
|
Hanamantappa Basappa Marishiddannavar
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231321
|
|
Mr. HANAMATAPPA B MARISHIDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-009-004/72
(YAMANUR)
|
1513005009NRG23160620220065294
|
16/06/2022
|
NAGARATNA HANAMANTAPPA MARISHIDDANNAVAR
|
1513005009WL003991
|
NAGARATNA HANAMANTAPPA MARISHIDDANNAVAR
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231331
|
|
Mrs. NAGARATNA HANAMANTHAPPA MARASHIDDAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-009-004/93
(YAMANUR)
|
1513005009NRG23160620220065296
|
16/06/2022
|
IRAPPA CHANNAVEERAPPA KALLIMANI
|
1513005009WL003991
|
IRAPPA CHANNAVEERAPPA KALLIMANI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231326
|
|
Mr. VIRAPPA C KALLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-009-004/94
(YAMANUR)
|
1513005009NRG23160620220065298
|
16/06/2022
|
DODDAGOUDAR VEERANAGOUDA SHIVANAGOUDA
|
1513005009WL003991
|
DODDAGOUDAR VEERANAGOUDA SHIVANAGOUDA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231319
|
|
Mr. VEERANAGOUDA . DODDAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-009-004/94
(YAMANUR)
|
1513005009NRG23160620220065297
|
16/06/2022
|
FAKKIRAVVA BASAVARAJ KALLIMANI
|
1513005009WL003991
|
FAKKIRAVVA BASAVARAJ KALLIMANI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514231320
|
|
Mrs. FAKKIRAVVA KALLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|