|
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-13-005-003-001/12
(HEBBAL)
|
1513005003NRG23040220230292845
|
04/02/2023
|
MADAR MANJUNATH CHANNAPPA . MADAR
|
1513005003WL020043
|
MADAR MANJUNATH CHANNAPPA . MADAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841822
|
|
Mr. MADAR MANJUNATH CHANNAPPA . MADAR MA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/12
(HEBBAL)
|
1513005003NRG23040220230292846
|
04/02/2023
|
SUVARNA MANJUNATH MADAR
|
1513005003WL020043
|
SUVARNA MANJUNATH MADAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841829
|
|
Mrs. Suvarna Manjunath Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/17
(HEBBAL)
|
1513005003NRG23040220230292847
|
04/02/2023
|
CHANNAPPA MADAR
|
1513005003WL020043
|
CHANNAPPA MADAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841834
|
|
Mr. Channappa Yallappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/17
(HEBBAL)
|
1513005003NRG23040220230292848
|
04/02/2023
|
YALDURGAVVA CHANNAPPA MADAR
|
1513005003WL020043
|
YALDURGAVVA CHANNAPPA MADAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841817
|
|
Mrs. YALABURAGAVVA CHANNAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/280
(HEBBAL)
|
1513005003NRG23040220230292849
|
04/02/2023
|
HANAMAPPA BHIMAPPA PUJAR
|
1513005003WL020043
|
HANAMAPPA BHIMAPPA PUJAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841823
|
|
Mr. HANAMAPPA BHIMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-003-001/309
(HEBBAL)
|
1513005003NRG23040220230292850
|
04/02/2023
|
DEVAPPA VENKRADDI KANAKANNAVAR
|
1513005003WL020043
|
DEVAPPA VENKRADDI KANAKANNAVAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841821
|
|
Mr. DEVAPPA URF DEVARADDI . VENKARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-003-001/402
(HEBBAL)
|
1513005003NRG23040220230292851
|
04/02/2023
|
RATNAVVA DEVAPPA HAMPIHOLI
|
1513005003WL020043
|
RATNAVVA DEVAPPA HAMPIHOLI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841830
|
|
Mrs. RATNAVVA DEVAPPA HAMPIHOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-003-001/468
(HEBBAL)
|
1513005003NRG23040220230292852
|
04/02/2023
|
KASTUREVVA DEVIDREPPA MADAR
|
1513005003WL020043
|
KASTUREVVA DEVIDREPPA MADAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841828
|
|
Mrs. MADAR KASTUREVVA DEVENDRAPPA . MADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-003-001/528
(HEBBAL)
|
1513005003NRG23040220230292853
|
04/02/2023
|
GANGAVVA HANAMAPPA KULAGUDI
|
1513005003WL020043
|
GANGAVVA HANAMAPPA KULAGUDI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841835
|
|
Mrs. Gangavva Hanamappa Kulagudi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-003-001/529
(HEBBAL)
|
1513005003NRG23040220230292855
|
04/02/2023
|
GEETA YALLAPPA KULAGUDI
|
1513005003WL020043
|
GEETA YALLAPPA KULAGUDI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841826
|
|
GEETA YALLAPPA KULAGUDI
|
CANARA BANK(508532)
|
|
11
|
NAVALGUND
|
KN-13-005-003-001/529
(HEBBAL)
|
1513005003NRG23040220230292854
|
04/02/2023
|
YELLAPPA HANAMANTA KULAGUDI
|
1513005003WL020043
|
YELLAPPA HANAMANTA KULAGUDI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841824
|
|
Mr. Yallappa Hanamappa Kulagudi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-003-001/539
(HEBBAL)
|
1513005003NRG23040220230292856
|
04/02/2023
|
DASAR BENNEPPA YANKAPPA . DASAR B
|
1513005003WL020043
|
DASAR BENNEPPA YANKAPPA . DASAR B
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841820
|
|
Mr. DASAR BENNEPPA YANKAPPA . DASAR BENN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-003-001/539
(HEBBAL)
|
1513005003NRG23040220230292857
|
04/02/2023
|
SUNITA BENNAPPA DASAR
|
1513005003WL020043
|
SUNITA BENNAPPA DASAR
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841833
|
|
Mrs. SUNITA DASAR BENNAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-003-001/626
(HEBBAL)
|
1513005003NRG23040220230292858
|
04/02/2023
|
CHANDRASHKAR BASAPPA KURAHATTI
|
1513005003WL020043
|
CHANDRASHKAR BASAPPA KURAHATTI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841831
|
|
MR CHENDRASHEKARAPPA BASAPPA KURAHATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVALGUND
|
KN-13-005-003-001/626
(HEBBAL)
|
1513005003NRG23040220230292859
|
04/02/2023
|
KURATTI SIDDALINGA BASAPPA . KURA
|
1513005003WL020043
|
KURATTI SIDDALINGA BASAPPA . KURA
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841827
|
|
Mrs. GANGAVVA CHANDRASHEKAR KURAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-003-001/638
(HEBBAL)
|
1513005003NRG23040220230292860
|
04/02/2023
|
SHANTAPPA NINGAPPA PARAMOJI
|
1513005003WL020043
|
SHANTAPPA NINGAPPA PARAMOJI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841818
|
|
Mr. Shantappa Ningappa Paramoji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-003-001/638
(HEBBAL)
|
1513005003NRG23040220230292861
|
04/02/2023
|
SHANTAVVA SHANTAPPA PARAMOJI
|
1513005003WL020043
|
SHANTAVVA SHANTAPPA PARAMOJI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841832
|
|
Mrs. SHANTAVVA SHANTAPPA PARAMOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-003-001/87
(HEBBAL)
|
1513005003NRG23040220230292863
|
04/02/2023
|
RAJESWARI VEERAPPA KURAHATTI
|
1513005003WL020043
|
RAJESWARI VEERAPPA KURAHATTI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841825
|
|
Mrs. Rajeshwari Iranna Kurahatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-003-001/87
(HEBBAL)
|
1513005003NRG23040220230292862
|
04/02/2023
|
VEERANNA BASAPPA KURAHATTI
|
1513005003WL020043
|
VEERANNA BASAPPA KURAHATTI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
13/02/2023
|
|
8716841819
|
|
IRANNA BASAPPA KURAHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|