|
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-13-005-007-002/10
(SHIRKOL)
|
1513005007NRG23241120220233654
|
24/11/2022
|
MADAR MARUTI GANGAPPA . MADAR MAR
|
1513005007WL014920
|
MADAR MARUTI GANGAPPA . MADAR MAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673616
|
|
Mr. MARUTI GANGAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-007-002/120
(SHIRKOL)
|
1513005007NRG23241120220233655
|
24/11/2022
|
GUJJAL FAKIRAPPA UDACHAPPA . GUJ
|
1513005007WL014920
|
GUJJAL FAKIRAPPA UDACHAPPA . GUJ
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673622
|
|
Mrs. LAXMI FAKKIRAPPA GUJJAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-007-002/133
(SHIRKOL)
|
1513005007NRG23241120220233656
|
24/11/2022
|
SHIVANAGOUDAR SANGANAGOUDA SHIVAN
|
1513005007WL014920
|
SHIVANAGOUDAR SANGANAGOUDA SHIVAN
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673631
|
|
Mr. SANGANAGOUD SHIVANAGOUD SHIVANAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-007-002/160
(SHIRKOL)
|
1513005007NRG23241120220233657
|
24/11/2022
|
SIDDOJI GANGAPPA NINGAPPA . SIDDO
|
1513005007WL014920
|
SIDDOJI GANGAPPA NINGAPPA . SIDDO
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673617
|
|
Mr. Gangappa Ningappa Siddoji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-007-002/178
(SHIRKOL)
|
1513005007NRG23241120220233658
|
24/11/2022
|
GUJJAL BASAVVA KALLAPP
|
1513005007WL014920
|
GUJJAL BASAVVA KALLAPP
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673621
|
|
Mrs. BASAVVA KALLAPPA GUJJAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-007-002/181
(SHIRKOL)
|
1513005007NRG23241120220233659
|
24/11/2022
|
MAILAREPPA SHIVAPUTRAPPA HALAKATT
|
1513005007WL014920
|
MAILAREPPA SHIVAPUTRAPPA HALAKATT
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673630
|
|
Mr. MAILARAPPA SHIVAPUTRAPPA HALAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-007-002/19
(SHIRKOL)
|
1513005007NRG23241120220233660
|
24/11/2022
|
PREMAVVA GURUPADAPPA KALI
|
1513005007WL014920
|
PREMAVVA GURUPADAPPA KALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673620
|
|
Mrs. PREMAVVA GURUPADAPPA KALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-007-002/196
(SHIRKOL)
|
1513005007NRG23241120220233661
|
24/11/2022
|
MANJAPPA IRAPPA PATTANASHETTI
|
1513005007WL014920
|
MANJAPPA IRAPPA PATTANASHETTI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673633
|
|
Mr. Manjunath Irappa Pattenashetti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-007-002/203
(SHIRKOL)
|
1513005007NRG23241120220233662
|
24/11/2022
|
HEBBALLI YALLAPPA HANUMANTAPPA .
|
1513005007WL014920
|
HEBBALLI YALLAPPA HANUMANTAPPA .
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673625
|
|
Mr. YALLAPPA HANUMANTAPPA HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-007-002/225
(SHIRKOL)
|
1513005007NRG23241120220233664
|
24/11/2022
|
GANGAPPA MALLAPPA JAKATI
|
1513005007WL014920
|
GANGAPPA MALLAPPA JAKATI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673628
|
|
Mr. Gangappa Mallappa Jakati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-007-002/263
(SHIRKOL)
|
1513005007NRG23241120220233665
|
24/11/2022
|
YADAHALLI SHIVANAND MOHAN . YADAH
|
1513005007WL014920
|
YADAHALLI SHIVANAND MOHAN . YADAH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673615
|
|
MR SHIVANAND MOHAN YADAHALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-007-002/285
(SHIRKOL)
|
1513005007NRG23241120220233667
|
24/11/2022
|
HANDI FAKKIRAPPA KALLAPPA
|
1513005007WL014920
|
HANDI FAKKIRAPPA KALLAPPA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673629
|
|
Mr. FAKKIRAPPA KALLAPPA HANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-007-002/49
(SHIRKOL)
|
1513005007NRG23241120220233684
|
24/11/2022
|
MALLAYYA NINGAYYA GANACHARI
|
1513005007WL014920
|
MALLAYYA NINGAYYA GANACHARI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673632
|
|
Mr. MALLAYYA NINGAYYA GANACHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-007-002/5
(SHIRKOL)
|
1513005007NRG23241120220233686
|
24/11/2022
|
KASHAVVA CHANNAPPA MADAR
|
1513005007WL014920
|
KASHAVVA CHANNAPPA MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673624
|
|
Mrs. MADAR KASHAVVA W O . MADAR KASHAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-007-002/5
(SHIRKOL)
|
1513005007NRG23241120220233685
|
24/11/2022
|
MADAR CHANNAPPA GANGAPPA . MADAR
|
1513005007WL014920
|
MADAR CHANNAPPA GANGAPPA . MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673627
|
|
Mr. Channappa Gangappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-007-002/52
(SHIRKOL)
|
1513005007NRG23241120220233689
|
24/11/2022
|
BHARATI SHIVAPPA GUJJAL
|
1513005007WL014920
|
BHARATI SHIVAPPA GUJJAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673618
|
|
Mrs. GUJJAL BHARTHI SHIVAPPA . GUJJAL BH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-007-002/52
(SHIRKOL)
|
1513005007NRG23241120220233688
|
24/11/2022
|
GUJJAL SHIVAPPA UDACHAPPA . GUJJA
|
1513005007WL014920
|
GUJJAL SHIVAPPA UDACHAPPA . GUJJA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673623
|
|
SHIVAPPA UDACHAPPA GUJJAL
|
BANK OF INDIA(508505)
|
|
18
|
NAVALGUND
|
KN-13-005-007-002/53
(SHIRKOL)
|
1513005007NRG23241120220233690
|
24/11/2022
|
JALAKKANAVAR KALLAPPA UDACHAPPA .
|
1513005007WL014920
|
JALAKKANAVAR KALLAPPA UDACHAPPA .
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673619
|
|
Mr. KALLAPPA UDACHAPPA JALAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-007-002/53
(SHIRKOL)
|
1513005007NRG23241120220233691
|
24/11/2022
|
MANJUNATH UDACHAPPA JALAKKANAVR
|
1513005007WL014920
|
MANJUNATH UDACHAPPA JALAKKANAVR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673626
|
|
Mr. MANJUNATH UDACHAPPA N UDACHAPPA JALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|