|
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-13-005-022-001/466
(HALAKUSUGAL)
|
1513005022NRG23300620220097481
|
30/06/2022
|
MARUTI GURUNATH TALAWAR
|
1513005022WL005494
|
MARUTI GURUNATH TALAWAR
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812159
|
|
MARUTI GURUNATH TALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-022-002/201
(HALAKUSUGAL)
|
1513005022NRG23300620220097491
|
30/06/2022
|
CHARANTHEPPA H HADAPAD
|
1513005022WL005496
|
CHARANTHEPPA H HADAPAD
|
00078
|
CNRB0011251
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812184
|
|
CHARANTEPPA H HADAPAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-022-001/330
(HALAKUSUGAL)
|
1513005022NRG23300620220097451
|
30/06/2022
|
MOKHASI HASANASAB HUSSAINSAB
|
1513005022WL005492
|
MOKHASI HASANASAB HUSSAINSAB
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812146
|
|
MOKASI HASANSAB HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-022-002/41
(HALAKUSUGAL)
|
1513005022NRG23300620220097493
|
30/06/2022
|
NINGAPPA YALLAPPA NILANNAVAR
|
1513005022WL005496
|
NINGAPPA YALLAPPA NILANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812160
|
|
Mr. NINGAPPA YALLAPPA NEELANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-022-001/105
(HALAKUSUGAL)
|
1513005022NRG23300620220097458
|
30/06/2022
|
KASHAVVA GALI TIPPANNA
|
1513005022WL005493
|
KASHAVVA GALI TIPPANNA
|
00509
|
KVGB0001202
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812168
|
|
KASHAVVA TIPPANNA GALI
|
IDBI BANK(607095)
|
|
6
|
NAVALGUND
|
KN-13-005-022-001/385
(HALAKUSUGAL)
|
1513005022NRG23300620220097466
|
30/06/2022
|
SANGAPPA DHARAWAD
|
1513005022WL005493
|
SANGAPPA DHARAWAD
|
00509
|
KVGB0001202
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812179
|
|
Mr. DHARWAD SANGAPPA GANGAPPA . DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-022-001/105
(HALAKUSUGAL)
|
1513005022NRG23300620220097457
|
30/06/2022
|
GALI TIPPANNA PARASAPPA . GALI TI
|
1513005022WL005493
|
GALI TIPPANNA PARASAPPA . GALI TI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812154
|
|
Mr. TIPPANNA PARASAPPA GALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-022-001/158
(HALAKUSUGAL)
|
1513005022NRG23300620220097426
|
30/06/2022
|
HEBBALLI MAHMADSAB DAVALASAB . HE
|
1513005022WL005491
|
HEBBALLI MAHMADSAB DAVALASAB . HE
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812155
|
|
Mr. HEBBALLI MAHMADSAB DAVALASAB . HEBBA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-022-001/158
(HALAKUSUGAL)
|
1513005022NRG23300620220097427
|
30/06/2022
|
RAMIJA MAHMADSAB HEBBALLI
|
1513005022WL005491
|
RAMIJA MAHMADSAB HEBBALLI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812150
|
|
Mrs. RAMEJNBI Mammadsab Hebballi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-022-001/182
(HALAKUSUGAL)
|
1513005022NRG23300620220097443
|
30/06/2022
|
INCHAL ADIMSAB HUSENSAB . INCHAL
|
1513005022WL005492
|
INCHAL ADIMSAB HUSENSAB . INCHAL
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812153
|
|
Mr. Adamasab Husenasab Inchal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-022-001/182
(HALAKUSUGAL)
|
1513005022NRG23300620220097444
|
30/06/2022
|
MABUBI ADAMASAB INCHAL
|
1513005022WL005492
|
MABUBI ADAMASAB INCHAL
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812174
|
|
MABUBI ADAMASAB INCHAL
|
IDBI BANK(607095)
|
|
12
|
NAVALGUND
|
KN-13-005-022-001/239
(HALAKUSUGAL)
|
1513005022NRG23300620220097461
|
30/06/2022
|
YANGI BASAVNNEPP BASAPPA . YANGI
|
1513005022WL005493
|
YANGI BASAVNNEPP BASAPPA . YANGI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812183
|
|
Mr. Basavanneppa Basappa Vengi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-022-001/260
(HALAKUSUGAL)
|
1513005022NRG23300620220097429
|
30/06/2022
|
SHARADA TALAWAR HANAMANTHAPPA
|
1513005022WL005491
|
SHARADA TALAWAR HANAMANTHAPPA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812167
|
|
Mrs. SHARADA TALAWAR HANAMANTHAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-022-001/260
(HALAKUSUGAL)
|
1513005022NRG23300620220097428
|
30/06/2022
|
TALAWAR HANUMANTAPPA BASAPPA . TA
|
1513005022WL005491
|
TALAWAR HANUMANTAPPA BASAPPA . TA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812152
|
|
Mr. HANAMANTAPPA BASAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-022-001/263
(HALAKUSUGAL)
|
1513005022NRG23300620220097471
|
30/06/2022
|
VIRUPAXAPPA NAGAPPA MANNERI
|
1513005022WL005494
|
VIRUPAXAPPA NAGAPPA MANNERI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812164
|
|
Mr. VEERUPAKSHAPPA NAGAPPA MANNERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-022-001/283
(HALAKUSUGAL)
|
1513005022NRG23300620220097462
|
30/06/2022
|
DHARWAD GANGAPPA DYAMAPPA . DHARW
|
1513005022WL005493
|
DHARWAD GANGAPPA DYAMAPPA . DHARW
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812147
|
|
Mr. Gngappa Dyamappa Dharwad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-022-001/310
(HALAKUSUGAL)
|
1513005022NRG23300620220097446
|
30/06/2022
|
INCHAL MAKTUMSAB HUSSENASAB . INC
|
1513005022WL005492
|
INCHAL MAKTUMSAB HUSSENASAB . INC
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812149
|
|
Mr. MAKTUMASAB HUSENASAB INCHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-022-001/310
(HALAKUSUGAL)
|
1513005022NRG23300620220097447
|
30/06/2022
|
RAJABI MAKTUMSAB INCHAL
|
1513005022WL005492
|
RAJABI MAKTUMSAB INCHAL
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812173
|
|
Mrs. RAJABI MAKTUMSAB INCHAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-022-001/323
(HALAKUSUGAL)
|
1513005022NRG23300620220097448
|
30/06/2022
|
HIREHAL KHADIRASAB PIRASAB
|
1513005022WL005492
|
HIREHAL KHADIRASAB PIRASAB
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812162
|
|
Mr. KHADARSAAB FIRSAAB HIREHAAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-022-001/325
(HALAKUSUGAL)
|
1513005022NRG23300620220097449
|
30/06/2022
|
KHUDDANNAVAR MAKTUMSAB PEERSAB
|
1513005022WL005492
|
KHUDDANNAVAR MAKTUMSAB PEERSAB
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812151
|
|
Mr. MAKTUMHUSENSAB FIRSAB KHUDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-022-001/330
(HALAKUSUGAL)
|
1513005022NRG23300620220097452
|
30/06/2022
|
SMT MOKASHI MAKTUMBI HASANSAB . S
|
1513005022WL005492
|
SMT MOKASHI MAKTUMBI HASANSAB . S
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812158
|
|
Mrs. SMT MOKASHI MAKTUMBI HASANSAB . SMT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-022-001/351
(HALAKUSUGAL)
|
1513005022NRG23300620220097463
|
30/06/2022
|
BABUSAB MABUSAB HEBBALLI
|
1513005022WL005493
|
BABUSAB MABUSAB HEBBALLI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812175
|
|
Mr. BABUSAB MABUSAB HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-022-001/353
(HALAKUSUGAL)
|
1513005022NRG23300620220097464
|
30/06/2022
|
GALI SANGAPPA DYAMAPPA . GALI SAN
|
1513005022WL005493
|
GALI SANGAPPA DYAMAPPA . GALI SAN
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812181
|
|
SANGAPPA D GALI
|
IDBI BANK(607095)
|
|
24
|
NAVALGUND
|
KN-13-005-022-001/353
(HALAKUSUGAL)
|
1513005022NRG23300620220097465
|
30/06/2022
|
MANJULA SANGAPPA GALI
|
1513005022WL005493
|
MANJULA SANGAPPA GALI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812176
|
|
MANJAVVA S GALI
|
IDBI BANK(607095)
|
|
25
|
NAVALGUND
|
KN-13-005-022-001/355
(HALAKUSUGAL)
|
1513005022NRG23300620220097473
|
30/06/2022
|
LAXMAVVA MALLAPPA TIRLAPUR
|
1513005022WL005494
|
LAXMAVVA MALLAPPA TIRLAPUR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812170
|
|
Mrs. LAKSMAVVA MALLAPPA TIRALAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-022-001/355
(HALAKUSUGAL)
|
1513005022NRG23300620220097472
|
30/06/2022
|
TIRLAPUR MALLAPPA DEVAPPA . TIRLA
|
1513005022WL005494
|
TIRLAPUR MALLAPPA DEVAPPA . TIRLA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812156
|
|
MR BASAVARAJ MALLAPPA TIRLAPUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVALGUND
|
KN-13-005-022-001/373
(HALAKUSUGAL)
|
1513005022NRG23300620220097475
|
30/06/2022
|
ANNAPURNA MARUTI TALAWAR
|
1513005022WL005494
|
ANNAPURNA MARUTI TALAWAR
|
00509
|
KVGB0004401
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2854812161
|
|
Mrs. Annapurna Maruti Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-022-001/373
(HALAKUSUGAL)
|
1513005022NRG23300620220097474
|
30/06/2022
|
MARUTI SANNAFAKKIRAPPA TALAWAR
|
1513005022WL005494
|
MARUTI SANNAFAKKIRAPPA TALAWAR
|
00509
|
KVGB0004401
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2854812165
|
|
Mr. Maruti Sanatakkirappa Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-022-001/373
(HALAKUSUGAL)
|
1513005022NRG23300620220097476
|
30/06/2022
|
TALAWAR YALLAVVA FAKIRAPPA . TALA
|
1513005022WL005494
|
TALAWAR YALLAVVA FAKIRAPPA . TALA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812177
|
|
Mrs. TALAWAR YALLAVVA FAKIRAPPA . TALAWA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-022-001/377
(HALAKUSUGAL)
|
1513005022NRG23300620220097477
|
30/06/2022
|
TALAWAR CHIDANAND VENKAPPA . TALA
|
1513005022WL005494
|
TALAWAR CHIDANAND VENKAPPA . TALA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812148
|
|
Mr. TALAWAR CHIDANAND VENKAPPA . TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-022-001/385
(HALAKUSUGAL)
|
1513005022NRG23300620220097467
|
30/06/2022
|
DHARWAD SANGAPPA GANGAPPA . DHARW
|
1513005022WL005493
|
DHARWAD SANGAPPA GANGAPPA . DHARW
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812178
|
|
NILAVVA SANGAPPA DHARWAD
|
IDBI BANK(607095)
|
|
32
|
NAVALGUND
|
KN-13-005-022-001/421
(HALAKUSUGAL)
|
1513005022NRG23300620220097432
|
30/06/2022
|
GHALI BASAPPA SOMALINGAPPA . GHAL
|
1513005022WL005491
|
GHALI BASAPPA SOMALINGAPPA . GHAL
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812180
|
|
Mr. BASAPPA SOMALINGAPPA GALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-022-001/421
(HALAKUSUGAL)
|
1513005022NRG23300620220097433
|
30/06/2022
|
NAGARAJ BASAPPA GALI
|
1513005022WL005491
|
NAGARAJ BASAPPA GALI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812163
|
|
Mr. NAGARAJ BASAPPA GALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-022-001/421
(HALAKUSUGAL)
|
1513005022NRG23300620220097434
|
30/06/2022
|
RAVIKUMAR BASAPPA GALI
|
1513005022WL005491
|
RAVIKUMAR BASAPPA GALI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812171
|
|
Mr. RAVIKUMAR BASAPPA GALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-022-001/457
(HALAKUSUGAL)
|
1513005022NRG23300620220097479
|
30/06/2022
|
SAVAKKA SHIVAPUTHRAPPA TIRLAPUR
|
1513005022WL005494
|
SAVAKKA SHIVAPUTHRAPPA TIRLAPUR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812157
|
|
Mrs. SAVAKKA SHIVAPUTRAPPA TIRLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-022-001/457
(HALAKUSUGAL)
|
1513005022NRG23300620220097478
|
30/06/2022
|
TIRLAPUR SHIVAPUTRAPPA DEMAPPA
|
1513005022WL005494
|
TIRLAPUR SHIVAPUTRAPPA DEMAPPA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812182
|
|
Mr. SHIVAPUTRAPPA DEVAPPA TIRLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-022-001/71
(HALAKUSUGAL)
|
1513005022NRG23300620220097441
|
30/06/2022
|
RENAVVA LAXMAPPA TALAWAR
|
1513005022WL005491
|
RENAVVA LAXMAPPA TALAWAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812172
|
|
Mrs. RENAVVA LAKSHMAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-022-001/71
(HALAKUSUGAL)
|
1513005022NRG23300620220097442
|
30/06/2022
|
YUVARAJ LAXMAPPA TALAWAR
|
1513005022WL005491
|
YUVARAJ LAXMAPPA TALAWAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812166
|
|
Mr. Yuvaraj Laxmamappa Talwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-022-002/41
(HALAKUSUGAL)
|
1513005022NRG23300620220097494
|
30/06/2022
|
MAHADEVI NEELANNAVAR
|
1513005022WL005496
|
MAHADEVI NEELANNAVAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812169
|
|
MRS MAHADEVI NINGAPPA NILANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82503
|
82503
|
|
|
|
|
|
|
|