|
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-13-005-018-001/11
(NAYAKANUR)
|
1513005018NRG22110320220382451
|
19/04/2022
|
PUJAR ANDAPPA SHEKARAPPA . PUJAR
|
1513005018WL024357
|
PUJAR ANDAPPA SHEKARAPPA . PUJAR
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0830868239
|
|
Mr. ANDAPPA SHEKARAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/120
(NAYAKANUR)
|
1513005018NRG22170220220370242
|
19/04/2022
|
HUBBALLI PARAVVA VEERANNA . HUBBA
|
1513005018WL023385
|
HUBBALLI PARAVVA VEERANNA . HUBBA
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868233
|
|
Mrs. PARAVVA VEERANNA HUBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-018-001/127
(NAYAKANUR)
|
1513005018NRG22170220220370244
|
19/04/2022
|
SHANKRAVVA GANGANAGOUDA NARAGUND
|
1513005018WL023385
|
SHANKRAVVA GANGANAGOUDA NARAGUND
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868244
|
|
Ms. SHANKARAVVA GANGANAGOUDA NARAGUNDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-018-001/134
(NAYAKANUR)
|
1513005018NRG22170220220370245
|
19/04/2022
|
GANGAVVA ISHAWARAPPA SHIRAHATTI
|
1513005018WL023385
|
GANGAVVA ISHAWARAPPA SHIRAHATTI
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868243
|
|
Mrs. GANGAVVA ISHAWARAPPA SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-018-001/157
(NAYAKANUR)
|
1513005018NRG22170220220370247
|
19/04/2022
|
HIREMATH LALITA W O . HIREMATH LA
|
1513005018WL023385
|
HIREMATH LALITA W O . HIREMATH LA
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868234
|
|
LALITA RAJASHEKHARAYYA HIREMATH
|
IDBI BANK(607095)
|
|
6
|
NAVALGUND
|
KN-13-005-018-001/191
(NAYAKANUR)
|
1513005018NRG22170220220370250
|
19/04/2022
|
SHIVALEELA SHANKARAGOUDA PATIL
|
1513005018WL023385
|
SHIVALEELA SHANKARAGOUDA PATIL
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868240
|
|
Mrs. SHIVALIL PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-018-001/192
(NAYAKANUR)
|
1513005018NRG22170220220370251
|
19/04/2022
|
VIJAYAKUMAR BEERAPPA TUMMARAMATTI
|
1513005018WL023385
|
VIJAYAKUMAR BEERAPPA TUMMARAMATTI
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868235
|
|
VIJAYAKUMAR BHIRAPPA THUMMARAMATTI
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-018-001/194
(NAYAKANUR)
|
1513005018NRG22170220220370252
|
19/04/2022
|
YALLAVVA MUDAKAPPA TONDYAL
|
1513005018WL023385
|
YALLAVVA MUDAKAPPA TONDYAL
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868238
|
|
Mrs. YALLAVVA MUDAKAPPA TONDYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-018-001/197
(NAYAKANUR)
|
1513005018NRG22170220220370253
|
19/04/2022
|
SHANKRAVVA KARAVIRAPPA BANDIHAL
|
1513005018WL023385
|
SHANKRAVVA KARAVIRAPPA BANDIHAL
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868237
|
|
Mrs. SHANKRAVVA KARAVEERAPPA BANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-018-001/198
(NAYAKANUR)
|
1513005018NRG22170220220370254
|
19/04/2022
|
DEVAKKA NINGAPPA BANDIHAL
|
1513005018WL023385
|
DEVAKKA NINGAPPA BANDIHAL
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868242
|
|
Mr. DEVAKKA NINGAPPA BANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-018-001/63
(NAYAKANUR)
|
1513005018NRG22170220220370260
|
19/04/2022
|
HIREMATH NIJALINGAYYA SHANTAVEER
|
1513005018WL023385
|
HIREMATH NIJALINGAYYA SHANTAVEER
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868236
|
|
Mrs. VIJAYALAKSHMI W/O NIJALINGAYYA HIRE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-018-001/64
(NAYAKANUR)
|
1513005018NRG22110320220382455
|
19/04/2022
|
JAVOOR YALLAPPA BASAPPA . JAVOOR
|
1513005018WL024357
|
JAVOOR YALLAPPA BASAPPA . JAVOOR
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0830868232
|
|
MANJUNATHA JAVOOR
|
ICICI BANK LTD(508534)
|
|
13
|
NAVALGUND
|
KN-13-005-018-001/69
(NAYAKANUR)
|
1513005018NRG22170220220370261
|
19/04/2022
|
HUBBALLI MINAXI BASAVARAJ . HUB
|
1513005018WL023385
|
HUBBALLI MINAXI BASAVARAJ . HUB
|
00509
|
KVGB0004406
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0830868241
|
|
Mrs. MINAXI BASAVARAJ HUBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|