|
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-13-005-003-001/465
(HEBBAL)
|
1513005003NRG23160620220062896
|
16/06/2022
|
GURAPPA HANAMAPPA GADDI
|
1513005003WL003855
|
GURAPPA HANAMAPPA GADDI
|
00225
|
KARB0000275
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901248
|
|
GURAPPA HANAMAPPA GADDI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/465
(HEBBAL)
|
1513005003NRG23160620220062897
|
16/06/2022
|
SAROJA GURUNATH GADDI
|
1513005003WL003855
|
SAROJA GURUNATH GADDI
|
00225
|
KARB0000275
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901247
|
|
SAROJA GURUNATH GADDI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/78
(HEBBAL)
|
1513005003NRG23160620220062911
|
16/06/2022
|
SRISHAIL VIRAPPA MUNAVALLI
|
1513005003WL003855
|
SRISHAIL VIRAPPA MUNAVALLI
|
00415
|
SBIN0003450
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901237
|
|
SHRISHAIL VIRAPA MUNAVALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/71
(HEBBAL)
|
1513005003NRG23160620220062908
|
16/06/2022
|
SHIVAPPA HANAMAPPA MALANNAVAR
|
1513005003WL003855
|
SHIVAPPA HANAMAPPA MALANNAVAR
|
00509
|
KVGB0002901
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901245
|
|
Shri SHIVAPPA HANAMANTAPPA MALANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/118
(HEBBAL)
|
1513005003NRG23160620220062872
|
16/06/2022
|
BADAKALI NINGAPPA FAKIRAPPA . BAD
|
1513005003WL003855
|
BADAKALI NINGAPPA FAKIRAPPA . BAD
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901235
|
|
MR NINGAPPA FAKKIRAPPA BADAKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-003-001/118
(HEBBAL)
|
1513005003NRG23160620220062873
|
16/06/2022
|
SHANTAVVA NINGAPPA BADAKALI
|
1513005003WL003855
|
SHANTAVVA NINGAPPA BADAKALI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901222
|
|
Mrs. SHANTAVVA NINGAPPA BADAKALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-003-001/130
(HEBBAL)
|
1513005003NRG23160620220062875
|
16/06/2022
|
PADDAVVA HANAMAPPA GOBBARAGUMPI
|
1513005003WL003855
|
PADDAVVA HANAMAPPA GOBBARAGUMPI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901254
|
|
Mrs. PADMAVVA HANAMANTAPPA GOBBARAGUMPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-003-001/173
(HEBBAL)
|
1513005003NRG23160620220062876
|
16/06/2022
|
SHAILU NAGAPPA GONNAGAR
|
1513005003WL003855
|
SHAILU NAGAPPA GONNAGAR
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901244
|
|
Mrs. SHAILA NAGAPPA GONNAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-003-001/197
(HEBBAL)
|
1513005003NRG23160620220062878
|
16/06/2022
|
MADAR RENAWWA NEELAPPA . MADAR RE
|
1513005003WL003855
|
MADAR RENAWWA NEELAPPA . MADAR RE
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901230
|
|
Mrs. RENAVVA NEELAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-003-001/197
(HEBBAL)
|
1513005003NRG23160620220062877
|
16/06/2022
|
NEELAPPA PARASAPPA MADAR
|
1513005003WL003855
|
NEELAPPA PARASAPPA MADAR
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901240
|
|
Mr. NEELAPPA PARASAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-003-001/209
(HEBBAL)
|
1513005003NRG23160620220062879
|
16/06/2022
|
BASAPPA GADIGEPPA MADIVALAR
|
1513005003WL003855
|
BASAPPA GADIGEPPA MADIVALAR
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901229
|
|
Mr. BASAPPA GADIGEPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-003-001/241
(HEBBAL)
|
1513005003NRG23160620220062880
|
16/06/2022
|
GANTI SIDLINGAPPA HANAMANTAPPA .
|
1513005003WL003855
|
GANTI SIDLINGAPPA HANAMANTAPPA .
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901246
|
|
SHIDLINGAPPA H GHANTI
|
CANARA BANK(508532)
|
|
13
|
NAVALGUND
|
KN-13-005-003-001/26
(HEBBAL)
|
1513005003NRG23160620220062882
|
16/06/2022
|
KASTUREVVA IRAYYA MATHAPATI
|
1513005003WL003855
|
KASTUREVVA IRAYYA MATHAPATI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901242
|
|
Mrs. Kasturi Irayya Mathapati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-003-001/26
(HEBBAL)
|
1513005003NRG23160620220062881
|
16/06/2022
|
MATAPATHI IRAYYA RUDRAYYA . MATAP
|
1513005003WL003855
|
MATAPATHI IRAYYA RUDRAYYA . MATAP
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901234
|
|
Mr. IRAYYA RUDRAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-003-001/341
(HEBBAL)
|
1513005003NRG23160620220062884
|
16/06/2022
|
CHIKKANARA SRISAIL MALLAPP . CHIK
|
1513005003WL003855
|
CHIKKANARA SRISAIL MALLAPP . CHIK
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901226
|
|
Mr. SHRISHAILAPPA MALLAPPA CHIKKANARAGUN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-003-001/341
(HEBBAL)
|
1513005003NRG23160620220062885
|
16/06/2022
|
GOURAVVA SHRISHAILAPPA CHIKKANARAGUND
|
1513005003WL003855
|
GOURAVVA SHRISHAILAPPA CHIKKANARAGUND
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901250
|
|
Mrs. Gouravva Shrishailappa Chikkanaragu
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-003-001/403
(HEBBAL)
|
1513005003NRG23160620220062886
|
16/06/2022
|
MAYAPPA BHIMAPPA KAMBLI
|
1513005003WL003855
|
MAYAPPA BHIMAPPA KAMBLI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901239
|
|
Mr. MAYAPPA BHIMAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-003-001/404
(HEBBAL)
|
1513005003NRG23160620220062889
|
16/06/2022
|
ANSUYA RANGAPPA KAMBALI
|
1513005003WL003855
|
ANSUYA RANGAPPA KAMBALI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901225
|
|
Mrs. ANSUYA RANGAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-003-001/404
(HEBBAL)
|
1513005003NRG23160620220062888
|
16/06/2022
|
KAMBALI RANGAPPA BHIMAPPA . KAMBA
|
1513005003WL003855
|
KAMBALI RANGAPPA BHIMAPPA . KAMBA
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901228
|
|
Mr. RANGAPPA BHIMAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-003-001/405
(HEBBAL)
|
1513005003NRG23160620220062890
|
16/06/2022
|
KAMBLI SOMAPPA BHIMAPPA . KAMBL
|
1513005003WL003855
|
KAMBLI SOMAPPA BHIMAPPA . KAMBL
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901236
|
|
MR SOMAPPA BHIMAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVALGUND
|
KN-13-005-003-001/406
(HEBBAL)
|
1513005003NRG23160620220062893
|
16/06/2022
|
MOHAN SHIVANAND KAMBALI
|
1513005003WL003855
|
MOHAN SHIVANAND KAMBALI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901238
|
|
Mr. MOHAN SHIVANAND KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-003-001/406
(HEBBAL)
|
1513005003NRG23160620220062892
|
16/06/2022
|
NEELAVVA SHIVANAND KAMBALI
|
1513005003WL003855
|
NEELAVVA SHIVANAND KAMBALI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901224
|
|
Mrs. NEELAVVA SHIVANAND KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-003-001/433
(HEBBAL)
|
1513005003NRG23160620220062895
|
16/06/2022
|
MANJULA GANGAPPA PARAMOJI
|
1513005003WL003855
|
MANJULA GANGAPPA PARAMOJI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901223
|
|
Mrs. MANJULA GANGAPPA PARAMOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-003-001/433
(HEBBAL)
|
1513005003NRG23160620220062894
|
16/06/2022
|
PARAMOJI GANGAPPA MAHALINGAPPA .
|
1513005003WL003855
|
PARAMOJI GANGAPPA MAHALINGAPPA .
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901232
|
|
MR GANGAPPA MANINGAPPA PARAMOJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVALGUND
|
KN-13-005-003-001/513
(HEBBAL)
|
1513005003NRG23160620220062898
|
16/06/2022
|
JOTENNAVAR BASAPPA GADIGEPPA . JO
|
1513005003WL003855
|
JOTENNAVAR BASAPPA GADIGEPPA . JO
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901227
|
|
Mr. Basappa Gadigeppa Jettennavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-003-001/578
(HEBBAL)
|
1513005003NRG23160620220062903
|
16/06/2022
|
KALLAYYA PATRAYYA MATAPATHI
|
1513005003WL003855
|
KALLAYYA PATRAYYA MATAPATHI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901243
|
|
Mr. KALLAYYA PATRAYYA MATAPATHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-003-001/578
(HEBBAL)
|
1513005003NRG23160620220062901
|
16/06/2022
|
KUMAR PATRAYYA MATHAPATII
|
1513005003WL003855
|
KUMAR PATRAYYA MATHAPATII
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901231
|
|
Mr. KUMAR PATRAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-003-001/578
(HEBBAL)
|
1513005003NRG23160620220062902
|
16/06/2022
|
PANCHAXARAYYA PATRAYYA MATHAPATI
|
1513005003WL003855
|
PANCHAXARAYYA PATRAYYA MATHAPATI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901249
|
|
Mr. Panchaxarayya Mathapati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-003-001/578
(HEBBAL)
|
1513005003NRG23160620220062900
|
16/06/2022
|
SHARANAYYA PATRAYYA MATHAPATI
|
1513005003WL003855
|
SHARANAYYA PATRAYYA MATHAPATI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901252
|
|
Shri SHARANAYYA PATRAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-003-001/629-D
(HEBBAL)
|
1513005003NRG23160620220062905
|
16/06/2022
|
MALANNAVAR PREMA NAGAPPA . MALANN
|
1513005003WL003855
|
MALANNAVAR PREMA NAGAPPA . MALANN
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901233
|
|
Mrs. PREMA NAGAPPA MALANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-003-001/644
(HEBBAL)
|
1513005003NRG23160620220062906
|
16/06/2022
|
CHINNAVVA DEVAPPA RANGANNAVAR
|
1513005003WL003855
|
CHINNAVVA DEVAPPA RANGANNAVAR
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901253
|
|
Mrs. CHINNAVVA DEVARADDI RANGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-003-001/78
(HEBBAL)
|
1513005003NRG23160620220062910
|
16/06/2022
|
NAGAVVA SANGAPPA MUNALLI
|
1513005003WL003855
|
NAGAVVA SANGAPPA MUNALLI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901251
|
|
Mrs. NAGAVVA SANGAPPA MUNAVALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-003-001/78
(HEBBAL)
|
1513005003NRG23160620220062909
|
16/06/2022
|
SANGAPPA VIRAPPA MUNAVALLI
|
1513005003WL003855
|
SANGAPPA VIRAPPA MUNAVALLI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2434901241
|
|
Mr. Sangappa Virappa Munavalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125454
|
125454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142758
|
142758
|
|
|
|
|
|
|
|