|
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-14-002-005-001/1148
(DONI)
|
1514002005NRG23291020220264137
|
29/10/2022
|
HULIGEVVA ILIGER
|
1514002005WL009473
|
HULIGEVVA ILIGER
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086062
|
|
Mrs. HULIGEVVA BHARMPPA ILGER .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1148
(DONI)
|
1514002005NRG23291020220264136
|
29/10/2022
|
Mr. BHARAMAPPA AYYAPPA ILIGER
|
1514002005WL009473
|
Mr. BHARAMAPPA AYYAPPA ILIGER
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086056
|
|
Mr. BHARAMAPPA A LLIGER file 239
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1259
(DONI)
|
1514002005NRG23291020220264139
|
29/10/2022
|
BEGAM SHIRHATTI
|
1514002005WL009473
|
BEGAM SHIRHATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086090
|
|
Mrs. SHAMSHADBEGAM H SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1259
(DONI)
|
1514002005NRG23291020220264138
|
29/10/2022
|
HASHIMSAB SHIRHATTI
|
1514002005WL009473
|
HASHIMSAB SHIRHATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086070
|
|
Mr. HAASHIMASAAB J SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1411-A
(DONI)
|
1514002005NRG23291020220264150
|
29/10/2022
|
Mr. MABUSAB BUDNESAB KAGADAGAR
|
1514002005WL009473
|
Mr. MABUSAB BUDNESAB KAGADAGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086089
|
|
Mrs. SALEEMABEGUM B K
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1412-A
(DONI)
|
1514002005NRG23291020220264151
|
29/10/2022
|
CHADRSHEKARAYYA MATHAD
|
1514002005WL009473
|
CHADRSHEKARAYYA MATHAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086076
|
|
Mr. CHANDRSHEKHAYYA MATHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1505
(DONI)
|
1514002005NRG23291020220264153
|
29/10/2022
|
ASMA LALASAB NAMOJI
|
1514002005WL009473
|
ASMA LALASAB NAMOJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086075
|
|
Mrs. RESHMABEGUM NAMAJEE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1505
(DONI)
|
1514002005NRG23291020220264152
|
29/10/2022
|
Mr. LALASAB HASHIMSAB NAMOJI
|
1514002005WL009473
|
Mr. LALASAB HASHIMSAB NAMOJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086068
|
|
Mr. LALASAB KASIMASAB NAMAJEE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1727-B
(DONI)
|
1514002005NRG23291020220264155
|
29/10/2022
|
jayashri kodli
|
1514002005WL009473
|
jayashri kodli
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086082
|
|
Mrs. JAISHREE SHEKAPPA KODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1727-B
(DONI)
|
1514002005NRG23291020220264154
|
29/10/2022
|
shekhappa kodli
|
1514002005WL009473
|
shekhappa kodli
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086067
|
|
Mr. SHEKHAPPA KODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1777
(DONI)
|
1514002005NRG23291020220264156
|
29/10/2022
|
RUDRAVVA SHANTAPPA BARKER
|
1514002005WL009473
|
RUDRAVVA SHANTAPPA BARKER
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086065
|
|
RUDRAVVA SHNRAPPA BARAGER
|
IDBI BANK(607095)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1806
(DONI)
|
1514002005NRG23291020220264160
|
29/10/2022
|
REKA CHALAVADI
|
1514002005WL009473
|
REKA CHALAVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086077
|
|
Mrs. REKHA YAMANURAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1806
(DONI)
|
1514002005NRG23291020220264159
|
29/10/2022
|
YAMANORAPPA CHALAVADI
|
1514002005WL009473
|
YAMANORAPPA CHALAVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086064
|
|
Mr. YAMANURAPPA YALLAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1835
(DONI)
|
1514002005NRG23291020220264163
|
29/10/2022
|
MABUBI KAGADAGAR
|
1514002005WL009473
|
MABUBI KAGADAGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086084
|
|
Mrs. MAHABOOBI MODINASAB KAGADAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/19
(DONI)
|
1514002005NRG23291020220264166
|
29/10/2022
|
JIVANABI KASHIMASAB NAMAJI
|
1514002005WL009473
|
JIVANABI KASHIMASAB NAMAJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086063
|
|
Mrs. JIVANABI KASIMASAB NAMAJEE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/19
(DONI)
|
1514002005NRG23291020220264165
|
29/10/2022
|
Mr. KASHIMASAB RAJESAB NAMAJI
|
1514002005WL009473
|
Mr. KASHIMASAB RAJESAB NAMAJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086057
|
|
Mr. KASIAMSAB RAJESAB NAMAJEE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1903
(DONI)
|
1514002005NRG23291020220264167
|
29/10/2022
|
GIRIJA V SHIVASHIMPAR
|
1514002005WL009473
|
GIRIJA V SHIVASHIMPAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086061
|
|
GIRIJA V SHIVASHIMPAR
|
IDBI BANK(607095)
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/1903
(DONI)
|
1514002005NRG23291020220264168
|
29/10/2022
|
VISWANATHA SHIVASHIMPAR
|
1514002005WL009473
|
VISWANATHA SHIVASHIMPAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086073
|
|
Mr. VISHWANATH VIRUPAKSHAPPA SHIVASHIMPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/200
(DONI)
|
1514002005NRG23291020220264175
|
29/10/2022
|
KASHAVVA LAXAMAPPA CHALAWADI
|
1514002005WL009473
|
KASHAVVA LAXAMAPPA CHALAWADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086074
|
|
Mrs. KASHAVVA L CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/200
(DONI)
|
1514002005NRG23291020220264174
|
29/10/2022
|
MALLAPPA LAXAMAPPA CHALAWADI
|
1514002005WL009473
|
MALLAPPA LAXAMAPPA CHALAWADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086058
|
|
Mr. Mallappa Chalavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/265
(DONI)
|
1514002005NRG23291020220264191
|
29/10/2022
|
Mr. BASUVARAJ YALLAPPA HOSAMANI
|
1514002005WL009473
|
Mr. BASUVARAJ YALLAPPA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086087
|
|
Mr. BASAPPA YALLAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/284
(DONI)
|
1514002005NRG23291020220264192
|
29/10/2022
|
DADASAB KAGADAGAR
|
1514002005WL009473
|
DADASAB KAGADAGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086059
|
|
Mr. DADASAB KAGADAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/284
(DONI)
|
1514002005NRG23291020220264193
|
29/10/2022
|
RAMJANABI KAGADAGAR
|
1514002005WL009473
|
RAMJANABI KAGADAGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086080
|
|
Mrs. Ramajanbi Kagadagar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/329
(DONI)
|
1514002005NRG23291020220264194
|
29/10/2022
|
LAXMAVVA JALLIGERI
|
1514002005WL009473
|
LAXMAVVA JALLIGERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086088
|
|
Mrs. LAXMAVVA L JALLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/329
(DONI)
|
1514002005NRG23291020220264195
|
29/10/2022
|
Mr. LAKSHMAN HANUMAPPA JALLIGE
|
1514002005WL009473
|
Mr. LAKSHMAN HANUMAPPA JALLIGE
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086066
|
|
Mr. LAKSHMAN HANUMAPPA JALLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/404
(DONI)
|
1514002005NRG23291020220264198
|
29/10/2022
|
NAGARAJ KATAGI
|
1514002005WL009473
|
NAGARAJ KATAGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086083
|
|
Mr. NAGAPPA KATAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/404
(DONI)
|
1514002005NRG23291020220264199
|
29/10/2022
|
NAGARAJ KATAGI
|
1514002005WL009473
|
NAGARAJ KATAGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086091
|
|
Mrs. MANJULA N KATAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/453
(DONI)
|
1514002005NRG23291020220264200
|
29/10/2022
|
HANAMAPPA DODAMAN
|
1514002005WL009473
|
HANAMAPPA DODAMAN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086081
|
|
Mr. HANAMAPPA DYAMAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-005-001/453
(DONI)
|
1514002005NRG23291020220264201
|
29/10/2022
|
Mrs. BASAVVA HANAMAPPA DODAMAN
|
1514002005WL009473
|
Mrs. BASAVVA HANAMAPPA DODAMAN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086092
|
|
Mrs. BASAVVA HANAMNAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-005-001/454
(DONI)
|
1514002005NRG23291020220264202
|
29/10/2022
|
KANAKAPPA HANAMAPPA BANAKA
|
1514002005WL009473
|
KANAKAPPA HANAMAPPA BANAKA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086055
|
|
Mr. KANAKAPPA HANAMAPPA BANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-005-001/454
(DONI)
|
1514002005NRG23291020220264203
|
29/10/2022
|
PARAVVA KANAKAPPA BANAKAR
|
1514002005WL009473
|
PARAVVA KANAKAPPA BANAKAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086085
|
|
Mrs. PARAVVA K BANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-005-001/479
(DONI)
|
1514002005NRG23291020220264204
|
29/10/2022
|
NINGAPPA BASAPPA YALAVATTI
|
1514002005WL009473
|
NINGAPPA BASAPPA YALAVATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086072
|
|
Mr. NINGAPPA YALAVATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-005-001/583
(DONI)
|
1514002005NRG23291020220264206
|
29/10/2022
|
JONABI YARAGUDI
|
1514002005WL009473
|
JONABI YARAGUDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086079
|
|
Mrs. JEEVANBI ISHAMAILSAB YARAGUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-005-001/693
(DONI)
|
1514002005NRG23291020220264207
|
29/10/2022
|
RATNAVVA MORABAD
|
1514002005WL009473
|
RATNAVVA MORABAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086069
|
|
Mrs. RATNAVVA B MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-005-001/781
(DONI)
|
1514002005NRG23291020220264209
|
29/10/2022
|
NEELAVVA PUJARA
|
1514002005WL009473
|
NEELAVVA PUJARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086078
|
|
Mrs. NILAVVA PUJAR HANMAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-005-001/803
(DONI)
|
1514002005NRG23291020220264211
|
29/10/2022
|
CHANNAVVA LAKKUNDI
|
1514002005WL009473
|
CHANNAVVA LAKKUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086086
|
|
Mrs. CHABNNAVVA G LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-005-001/803
(DONI)
|
1514002005NRG23291020220264210
|
29/10/2022
|
Mrs. DEVAKKA CHANNAPPA LAKKUND
|
1514002005WL009473
|
Mrs. DEVAKKA CHANNAPPA LAKKUND
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086060
|
|
Mr. GURAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-005-001/961
(DONI)
|
1514002005NRG23291020220264214
|
29/10/2022
|
HULEGAVVA KRISHANAPPA CHINNUR
|
1514002005WL009473
|
HULEGAVVA KRISHANAPPA CHINNUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086071
|
|
Miss. HULEGAVVA KRISHANAPPA CHENNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82194
|
82194
|
|
|
|
|
|
|
|