|
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-13-005-003-001/202
(HEBBAL)
|
1513005003NRG23141120220225130
|
14/11/2022
|
VIRUPAKSAYYA CHARANTAYYA CHARANTIMATH
|
1513005003WL014274
|
VIRUPAKSAYYA CHARANTAYYA CHARANTIMATH
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877464
|
|
CHARANTIMATH VIRUPAXAYYA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/78
(HEBBAL)
|
1513005003NRG23141120220225148
|
14/11/2022
|
SRISHAIL VIRAPPA MUNAVALLI
|
1513005003WL014275
|
SRISHAIL VIRAPPA MUNAVALLI
|
00415
|
SBIN0003450
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549877450
|
|
SHRISHAIL VIRAPA MUNAVALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/11
(HEBBAL)
|
1513005003NRG23141120220225138
|
14/11/2022
|
MALANNAVAR PRADHAN BHIMAPPA . MAL
|
1513005003WL014275
|
MALANNAVAR PRADHAN BHIMAPPA . MAL
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877459
|
|
Mr. PRADHANI BHIMAPPA MALANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/118
(HEBBAL)
|
1513005003NRG23141120220225139
|
14/11/2022
|
SHANTAVVA NINGAPPA BADAKALI
|
1513005003WL014275
|
SHANTAVVA NINGAPPA BADAKALI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877463
|
|
Mrs. SHANTAVVA NINGAPPA BADAKALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/174
(HEBBAL)
|
1513005003NRG23141120220225128
|
14/11/2022
|
BASAVVA RUDRAPPA HADAPAD
|
1513005003WL014274
|
BASAVVA RUDRAPPA HADAPAD
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877451
|
|
Mrs. HADAPAD BASAVVA RUDRAPPA . HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-003-001/174
(HEBBAL)
|
1513005003NRG23141120220225127
|
14/11/2022
|
HADAPAD RUDRAPPA MADIWALAPPA . HA
|
1513005003WL014274
|
HADAPAD RUDRAPPA MADIWALAPPA . HA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877452
|
|
Mr. HADAPAD RUDRAPPA MADIWALAPPA . HADAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-003-001/188
(HEBBAL)
|
1513005003NRG23141120220225129
|
14/11/2022
|
PANURADDI GOVINDAGOUDA YARAGATTI
|
1513005003WL014274
|
PANURADDI GOVINDAGOUDA YARAGATTI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877456
|
|
Mr. Panduraddi Govindagoud Yaragatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-003-001/239
(HEBBAL)
|
1513005003NRG23141120220225142
|
14/11/2022
|
BASAPPA KALLAPPA SUNAGAR
|
1513005003WL014275
|
BASAPPA KALLAPPA SUNAGAR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877466
|
|
Mr. BASAPPA KALLAPPA SUNAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-003-001/239
(HEBBAL)
|
1513005003NRG23141120220225141
|
14/11/2022
|
MALLAVVA BASAPPA SUNAGAR
|
1513005003WL014275
|
MALLAVVA BASAPPA SUNAGAR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877465
|
|
Mrs. MALLAVVA basappa Barki Urf Sunagar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-003-001/374
(HEBBAL)
|
1513005003NRG23141120220225134
|
14/11/2022
|
MALANNAVAR SHARAVVA SANGAPPA . MA
|
1513005003WL014274
|
MALANNAVAR SHARAVVA SANGAPPA . MA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877457
|
|
Mrs. SHARADA SANGAPPA MALANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-003-001/392
(HEBBAL)
|
1513005003NRG23141120220225143
|
14/11/2022
|
PREMAVVA GULAPPA GADDI
|
1513005003WL014275
|
PREMAVVA GULAPPA GADDI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877460
|
|
Mrs. Premavva Goolappa Gaddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-003-001/414
(HEBBAL)
|
1513005003NRG23141120220225136
|
14/11/2022
|
HANAMAVVA BHIMANAGOUDA YARAGTTI
|
1513005003WL014274
|
HANAMAVVA BHIMANAGOUDA YARAGTTI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877462
|
|
Mrs. HANAMAVVA BHIMANAGOUD YARAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-003-001/414
(HEBBAL)
|
1513005003NRG23141120220225137
|
14/11/2022
|
KRISHNAGOUDA SUBASARADDI YARAGATTI
|
1513005003WL014274
|
KRISHNAGOUDA SUBASARADDI YARAGATTI
|
00509
|
KVGB0004401
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549877455
|
|
Mr. KRISHNAGOUDA URF KRISHNAPPA SUBHASAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-003-001/414
(HEBBAL)
|
1513005003NRG23141120220225135
|
14/11/2022
|
YARAGATTI SUBHASHGOUD BHIMANAGOUD
|
1513005003WL014274
|
YARAGATTI SUBHASHGOUD BHIMANAGOUD
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877458
|
|
Mr. YARAGATTI SUBHASHGOUD BHIMANAGOUD .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-003-001/627
(HEBBAL)
|
1513005003NRG23141120220225144
|
14/11/2022
|
SHIVARAYAPPA KALLAPPA KURAHATTI
|
1513005003WL014275
|
SHIVARAYAPPA KALLAPPA KURAHATTI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877454
|
|
Mr. SHIVARAYAPPA KALLAPPA KURAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-003-001/633-D
(HEBBAL)
|
1513005003NRG23141120220225145
|
14/11/2022
|
MAHADEVI CHANNAPPA MANTUR
|
1513005003WL014275
|
MAHADEVI CHANNAPPA MANTUR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877461
|
|
Mrs. MAHADEVI CHENNAPPA MANTUR . MANTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-003-001/78
(HEBBAL)
|
1513005003NRG23141120220225147
|
14/11/2022
|
SANGAPPA VIRAPPA MUNAVALLI
|
1513005003WL014275
|
SANGAPPA VIRAPPA MUNAVALLI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549877453
|
|
Mr. Sangappa Virappa Munavalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44805
|
44805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|