|
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
|
MUNDARAGI
|
KN-14-002-005-001/1033
(DONI)
|
1514002005NRG23011120220266162
|
01/11/2022
|
HANMAPPA S AVIN
|
1514002005WL009582
|
HANMAPPA S AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124407
|
|
Mr. HANAMAPPA SHIDDAPPA AVINA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1033
(DONI)
|
1514002005NRG23011120220266164
|
01/11/2022
|
SHIDDAPPA H AVIN
|
1514002005WL009582
|
SHIDDAPPA H AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124432
|
|
Mrs. SIDDAPPA H AVIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1137
(DONI)
|
1514002005NRG23011120220266168
|
01/11/2022
|
LAKSHMI GONISWAMI
|
1514002005WL009582
|
LAKSHMI GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124428
|
|
Mrs. LAXMI GONISWAMI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1137
(DONI)
|
1514002005NRG23011120220266167
|
01/11/2022
|
MANJAPPA GONISWAMI
|
1514002005WL009582
|
MANJAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124429
|
|
Mr. MANJAPPA GONISWAMI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1212
(DONI)
|
1514002005NRG23011120220266169
|
01/11/2022
|
VEERESHA B HUGARA
|
1514002005WL009582
|
VEERESHA B HUGARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124427
|
|
Mr. VIRESHA BASAVANNEPPA HUGARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1602
(DONI)
|
1514002005NRG23011120220266172
|
01/11/2022
|
Mr. NEELAPPA SIDLINGAPPA HADAPD
|
1514002005WL009582
|
Mr. NEELAPPA SIDLINGAPPA HADAPD
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124413
|
|
Mr. NEELAPPA SIDLINGAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/163-A
(DONI)
|
1514002005NRG23011120220266174
|
01/11/2022
|
CHANNAVV MALLAPPA HUGAR
|
1514002005WL009582
|
CHANNAVV MALLAPPA HUGAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124437
|
|
Miss. Channavva Mallappa Hugar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/163-A
(DONI)
|
1514002005NRG23011120220266173
|
01/11/2022
|
MALLAPPA HUGAR
|
1514002005WL009582
|
MALLAPPA HUGAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124415
|
|
Mr. MALLAPPA BHIMAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/169
(DONI)
|
1514002005NRG23011120220266175
|
01/11/2022
|
SHANATAVV HUGAR
|
1514002005WL009582
|
SHANATAVV HUGAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124441
|
|
Mrs. SHANTAVVA BASAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1705
(DONI)
|
1514002005NRG23011120220266176
|
01/11/2022
|
MANJUNATH BHIMAPPA HUGAR
|
1514002005WL009582
|
MANJUNATH BHIMAPPA HUGAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124406
|
|
Mr. MANJUNATH BHIMAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1705
(DONI)
|
1514002005NRG23011120220266177
|
01/11/2022
|
NAGAMMA BHIMAPPA HUGAR
|
1514002005WL009582
|
NAGAMMA BHIMAPPA HUGAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124422
|
|
Mrs. NAGAVVA MANJUNATH HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1709
(DONI)
|
1514002005NRG23011120220266178
|
01/11/2022
|
HANAMAVVA BHAJANTRI
|
1514002005WL009582
|
HANAMAVVA BHAJANTRI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124431
|
|
Mrs. HANAMAVVA DEVAPPA BHAJENTHRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1709
(DONI)
|
1514002005NRG23011120220266179
|
01/11/2022
|
YALLAPPA BHAJANTRI
|
1514002005WL009582
|
YALLAPPA BHAJANTRI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124430
|
|
Mr. YALLAPPA BHAJNTHRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1734
(DONI)
|
1514002005NRG23011120220266180
|
01/11/2022
|
DEVAKKA S HUCHANAYAK
|
1514002005WL009582
|
DEVAKKA S HUCHANAYAK
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124443
|
|
Mrs. DEVAKKA HUCHCHANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1734
(DONI)
|
1514002005NRG23011120220266181
|
01/11/2022
|
SIDDAPPA HUCHANAIKAR
|
1514002005WL009582
|
SIDDAPPA HUCHANAIKAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124421
|
|
Mr. Shiddappa Huchchanaykar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/1748
(DONI)
|
1514002005NRG23011120220266182
|
01/11/2022
|
GURUPUTRAPPA NIGAPPA ALVUNDI
|
1514002005WL009582
|
GURUPUTRAPPA NIGAPPA ALVUNDI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124420
|
|
Mr. GURUPUTRAPPA NINGAPPA ALAVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1842
(DONI)
|
1514002005NRG23011120220266186
|
01/11/2022
|
ANITHA BASAVARAJ JANAGALI
|
1514002005WL009582
|
ANITHA BASAVARAJ JANAGALI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124426
|
|
Mrs. ANITA JANGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/1842
(DONI)
|
1514002005NRG23011120220266185
|
01/11/2022
|
BASAVARAJ S JANAGALI
|
1514002005WL009582
|
BASAVARAJ S JANAGALI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124424
|
|
Mr. BASAVARAJ SHIDLINGAPPA JANGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/1847
(DONI)
|
1514002005NRG23011120220266187
|
01/11/2022
|
GURNGOUDA PATIL
|
1514002005WL009582
|
GURNGOUDA PATIL
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124405
|
|
GURANAGOUDA MALLANAGOUDA PATIL
|
CANARA BANK(508532)
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/1847
(DONI)
|
1514002005NRG23011120220266188
|
01/11/2022
|
REKAVVA GURNGOUDA PATIL
|
1514002005WL009582
|
REKAVVA GURNGOUDA PATIL
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494124435
|
|
REKAVVA GURANAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/312
(DONI)
|
1514002005NRG23011120220266199
|
01/11/2022
|
Mr. GANGAPPA MARIYAPPA PATLI
|
1514002005WL009582
|
Mr. GANGAPPA MARIYAPPA PATLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124416
|
|
Mr. GANGAPPA MARIYAPPA PATLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/374
(DONI)
|
1514002005NRG23011120220266200
|
01/11/2022
|
DEVAPPA MALLAPPA JANGALI
|
1514002005WL009582
|
DEVAPPA MALLAPPA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124409
|
|
Mrs. DEVAKKA MALLAPPA JANGALI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/374
(DONI)
|
1514002005NRG23011120220266201
|
01/11/2022
|
PARASURAMA MALLAPP JANGALI
|
1514002005WL009582
|
PARASURAMA MALLAPP JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124442
|
|
Mr. PARASURAM MALLAPPA JANGLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/523
(DONI)
|
1514002005NRG23011120220266203
|
01/11/2022
|
DURAGAVV BHARAMAPPA MADARA
|
1514002005WL009582
|
DURAGAVV BHARAMAPPA MADARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124440
|
|
Mrs. DURGAVVA BHARAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/536
(DONI)
|
1514002005NRG23011120220266204
|
01/11/2022
|
GUDDIDIRAPPA HADAPADA
|
1514002005WL009582
|
GUDDIDIRAPPA HADAPADA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124412
|
|
Mr. GUDADEERAPPA I HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/536
(DONI)
|
1514002005NRG23011120220266205
|
01/11/2022
|
SUMANGALA GUDDIDIRAPPA HADAPADA
|
1514002005WL009582
|
SUMANGALA GUDDIDIRAPPA HADAPADA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124411
|
|
Mrs. SHANTAVVA Gudadirappa Hadpad .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/558
(DONI)
|
1514002005NRG23011120220266206
|
01/11/2022
|
GEERIJAVV MADAR
|
1514002005WL009582
|
GEERIJAVV MADAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124419
|
|
Mrs. GIRIJAVVA M TAGADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/581
(DONI)
|
1514002005NRG23011120220266208
|
01/11/2022
|
DRAKXAYNNEVVA GADAAD
|
1514002005WL009582
|
DRAKXAYNNEVVA GADAAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124408
|
|
Mrs. DRAKSHAYANI GADAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-005-001/581
(DONI)
|
1514002005NRG23011120220266209
|
01/11/2022
|
MALLAVVA GADAD
|
1514002005WL009582
|
MALLAVVA GADAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124414
|
|
Mrs. MALLAVVA GADAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-005-001/612
(DONI)
|
1514002005NRG23011120220266211
|
01/11/2022
|
MALLAVVA PATILI
|
1514002005WL009582
|
MALLAVVA PATILI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124438
|
|
Mrs. MALLAVVA R PATLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-005-001/612
(DONI)
|
1514002005NRG23011120220266210
|
01/11/2022
|
RAMMAKKA PATILI
|
1514002005WL009582
|
RAMMAKKA PATILI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124418
|
|
Mr. RAMAPPA PATLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-005-001/697
(DONI)
|
1514002005NRG23011120220266212
|
01/11/2022
|
NEELAVVA PARSAPPA NATOJI
|
1514002005WL009582
|
NEELAVVA PARSAPPA NATOJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124423
|
|
Mrs. NILAVVA P NATHOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-005-001/699
(DONI)
|
1514002005NRG23011120220266213
|
01/11/2022
|
FAKIRAVVA ISHAPPA MADAR
|
1514002005WL009582
|
FAKIRAVVA ISHAPPA MADAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124439
|
|
Mrs. FAKKIRVVA ESHAPPA MADR .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-005-001/707
(DONI)
|
1514002005NRG23011120220266217
|
01/11/2022
|
GANGAVVA NAGAPPA ABBIGERI
|
1514002005WL009582
|
GANGAVVA NAGAPPA ABBIGERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124448
|
|
Mr. GANGAVVA ABBIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-005-001/707
(DONI)
|
1514002005NRG23011120220266216
|
01/11/2022
|
NAGAPPA ABBIGERI
|
1514002005WL009582
|
NAGAPPA ABBIGERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124433
|
|
Mr. Nagappa Ramappa Abbigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-005-001/710
(DONI)
|
1514002005NRG23011120220266218
|
01/11/2022
|
BHIRAPPA HALLI
|
1514002005WL009582
|
BHIRAPPA HALLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124425
|
|
Mr. BIRAPPA RAYAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-005-001/716
(DONI)
|
1514002005NRG23011120220266220
|
01/11/2022
|
SHARANAPPA HALAPPA BENNALLI
|
1514002005WL009582
|
SHARANAPPA HALAPPA BENNALLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124436
|
|
Mr. SHARANAPPA HALAPPA BENNALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-005-001/818
(DONI)
|
1514002005NRG23011120220266223
|
01/11/2022
|
DEVAPPA BARAKERA
|
1514002005WL009582
|
DEVAPPA BARAKERA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124446
|
|
Mr. DEVAPPA NINGAPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-005-001/873
(DONI)
|
1514002005NRG23011120220266232
|
01/11/2022
|
BASAVARAJ HADAPAD
|
1514002005WL009582
|
BASAVARAJ HADAPAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124434
|
|
Mr. BASAVARAJ VEERAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
MUNDARAGI
|
KN-14-002-005-001/873
(DONI)
|
1514002005NRG23011120220266231
|
01/11/2022
|
ERAVVA BASAVARAJA HADAPAD
|
1514002005WL009582
|
ERAVVA BASAVARAJA HADAPAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124417
|
|
Mrs. ERAVVA B HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-005-001/882
(DONI)
|
1514002005NRG23011120220266233
|
01/11/2022
|
DURAGAVVA ALUR
|
1514002005WL009582
|
DURAGAVVA ALUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124444
|
|
Mrs. DURAGAVVA MALIYAPPA ALURA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
MUNDARAGI
|
KN-14-002-005-001/882
(DONI)
|
1514002005NRG23011120220266234
|
01/11/2022
|
HONAVV
|
1514002005WL009582
|
HONAVV
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124410
|
|
Mrs. HONNAVVA Y ALUR .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
MUNDARAGI
|
KN-14-002-005-001/896
(DONI)
|
1514002005NRG23011120220266235
|
01/11/2022
|
HANMAPPA JAGALI
|
1514002005WL009582
|
HANMAPPA JAGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124445
|
|
Mr. HANAMAPPA SIDDAPPA JANGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
MUNDARAGI
|
KN-14-002-005-001/926
(DONI)
|
1514002005NRG23011120220266236
|
01/11/2022
|
NEELAVV Y JANGALI
|
1514002005WL009582
|
NEELAVV Y JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494124447
|
|
Mrs. NEELAVVA YALLAPPA JANGLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90537
|
90537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90537
|
90537
|
|
|
|
|
|
|
|