|
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-13-005-001-001/103
(ALAGAWADI)
|
1513005001NRG23230920220188806
|
23/09/2022
|
NARGUND MALLIKARJUN DYAMAPPA . NA
|
1513005001WL011650
|
NARGUND MALLIKARJUN DYAMAPPA . NA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596134
|
|
Mr. Mallikarjun Naragund
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-001-001/107
(ALAGAWADI)
|
1513005001NRG23230920220188807
|
23/09/2022
|
RANGANANAVARA YANKAPPA HANAMAPPA
|
1513005001WL011650
|
RANGANANAVARA YANKAPPA HANAMAPPA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596132
|
|
Mr. YANKAPPA H RANGANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-001-001/181
(ALAGAWADI)
|
1513005001NRG23230920220188810
|
23/09/2022
|
PATIL SHANTAVVA SHANKARAGOUDA . P
|
1513005001WL011650
|
PATIL SHANTAVVA SHANKARAGOUDA . P
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596146
|
|
Mrs. SHANTVVA SHANKARGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-001-001/242
(ALAGAWADI)
|
1513005001NRG23230920220188811
|
23/09/2022
|
Manjula S Kuralgeri
|
1513005001WL011650
|
Manjula S Kuralgeri
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596142
|
|
MANJULA SHANTAPPA KURLAGERI
|
IDBI BANK(607095)
|
|
5
|
NAVALGUND
|
KN-13-005-001-001/255
(ALAGAWADI)
|
1513005001NRG23230920220188812
|
23/09/2022
|
HULLAMBI KALLAVVA UDACHAPPA . HUL
|
1513005001WL011650
|
HULLAMBI KALLAVVA UDACHAPPA . HUL
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596133
|
|
Mrs. KALLAVVA UDACHAPPA HULLAMBI URF MAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-001-001/385
(ALAGAWADI)
|
1513005001NRG23230920220188815
|
23/09/2022
|
Rekha G Kanakaraddi
|
1513005001WL011650
|
Rekha G Kanakaraddi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596140
|
|
Mrs. REKHA GIRIYAPPA KANAKAREDDY
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-001-001/441
(ALAGAWADI)
|
1513005001NRG23230920220188817
|
23/09/2022
|
MADIWALAR SANNAYALLAPPA BASAPPA .
|
1513005001WL011650
|
MADIWALAR SANNAYALLAPPA BASAPPA .
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596144
|
|
Mr. Sannayallappa Basappa Madevalara
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-001-001/465
(ALAGAWADI)
|
1513005001NRG23230920220188818
|
23/09/2022
|
CHIKKANARAGUND FAKEERAPPA NINGAPP
|
1513005001WL011650
|
CHIKKANARAGUND FAKEERAPPA NINGAPP
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596135
|
|
Mr. FAKKIRAPPA NINGAPPA CHIKKANARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-001-001/466
(ALAGAWADI)
|
1513005001NRG23230920220188819
|
23/09/2022
|
NARGUND MALLAPPA RUDRAPPA . NARGU
|
1513005001WL011650
|
NARGUND MALLAPPA RUDRAPPA . NARGU
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596136
|
|
MALLAPPA RUDRAPPA NARAGUND
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-001-001/472
(ALAGAWADI)
|
1513005001NRG23230920220188820
|
23/09/2022
|
Hanamantappa morabd nilappa
|
1513005001WL011650
|
Hanamantappa morabd nilappa
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596139
|
|
Mr. SHIVAPPA HAMUMATAPPA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-001-001/472
(ALAGAWADI)
|
1513005001NRG23230920220188821
|
23/09/2022
|
Hanamantappa morabd nilappa
|
1513005001WL011650
|
Hanamantappa morabd nilappa
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596141
|
|
Mrs. Meenakshi Shivappa Morabad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-001-001/508
(ALAGAWADI)
|
1513005001NRG23230920220188823
|
23/09/2022
|
Basappa A Kotin
|
1513005001WL011650
|
Basappa A Kotin
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596138
|
|
Mr. BASAPPA ADIVEPPA KOTIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-001-001/707
(ALAGAWADI)
|
1513005001NRG23230920220188825
|
23/09/2022
|
LAXAMI MANJUNTHA SALIYAVAR
|
1513005001WL011650
|
LAXAMI MANJUNTHA SALIYAVAR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596143
|
|
Mrs. LAKSHMI MANJUNATH SALIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-001-001/707
(ALAGAWADI)
|
1513005001NRG23230920220188824
|
23/09/2022
|
MANJUNATHA N SALIYAVAR
|
1513005001WL011650
|
MANJUNATHA N SALIYAVAR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596145
|
|
Mr. MANJUNATH NINGAPPA SALIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-001-001/789
(ALAGAWADI)
|
1513005001NRG23230920220188826
|
23/09/2022
|
Manjunatha G More
|
1513005001WL011650
|
Manjunatha G More
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010596137
|
|
Mr. MANJUNATH GANGARAM MORE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|