|
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-14-002-011-001/1004
(KALAKERI)
|
1514002011NRG23071120220269882
|
07/11/2022
|
Hanumappa
|
1514002011WL009834
|
Hanumappa
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074227
|
|
Mrs. Mahalaxmi Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1014
(KALAKERI)
|
1514002011NRG23071120220269883
|
07/11/2022
|
HANAMAVVA BANDIWADDAR
|
1514002011WL009834
|
HANAMAVVA BANDIWADDAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074219
|
|
Mrs. Hanamavva Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1019
(KALAKERI)
|
1514002011NRG23071120220269884
|
07/11/2022
|
ISAPPA BHIDRAHALLI
|
1514002011WL009834
|
ISAPPA BHIDRAHALLI
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074211
|
|
Mr. ISHAPPA PUTTAPPA BIDARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/1034-A
(KALAKERI)
|
1514002011NRG23071120220269885
|
07/11/2022
|
maruteppa
|
1514002011WL009834
|
maruteppa
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074229
|
|
Mr. Maruteppa Waddatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/1040-D
(KALAKERI)
|
1514002011NRG23071120220269886
|
07/11/2022
|
ANNAPUARANA BHAJANTIR
|
1514002011WL009834
|
ANNAPUARANA BHAJANTIR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074238
|
|
Mr. Ramesh Mudakappa Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/1041
(KALAKERI)
|
1514002011NRG23071120220269887
|
07/11/2022
|
HANAMANTAPPA BAJANTRI
|
1514002011WL009834
|
HANAMANTAPPA BAJANTRI
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074233
|
|
Mr. Hanamantappa Bhajanthri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/1041
(KALAKERI)
|
1514002011NRG23071120220269888
|
07/11/2022
|
YLFVVA BAJANTRI
|
1514002011WL009834
|
YLFVVA BAJANTRI
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074222
|
|
MRS YALLAMMA BHAJNTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/1306
(KALAKERI)
|
1514002011NRG23071120220269891
|
07/11/2022
|
anakk
|
1514002011WL009834
|
anakk
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074234
|
|
Mrs. Annakka Doddamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/1306
(KALAKERI)
|
1514002011NRG23071120220269890
|
07/11/2022
|
sureshe
|
1514002011WL009834
|
sureshe
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074241
|
|
Mr. Suresh Timmappa Doddamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/833
(KALAKERI)
|
1514002011NRG23071120220269906
|
07/11/2022
|
SHABIRA ADIVISOMAPUR
|
1514002011WL009834
|
SHABIRA ADIVISOMAPUR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074236
|
|
Mrs. Shabirabegam Adavisomapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/836
(KALAKERI)
|
1514002011NRG23071120220269907
|
07/11/2022
|
HANAMAVVA TIRAKAPPA BANDIWADDAR
|
1514002011WL009834
|
HANAMAVVA TIRAKAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074228
|
|
Mrs. Hanamavva Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/840
(KALAKERI)
|
1514002011NRG23071120220269908
|
07/11/2022
|
MUTTAPPA BADIWADDAR
|
1514002011WL009834
|
MUTTAPPA BADIWADDAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074240
|
|
Mr. Muttappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/848
(KALAKERI)
|
1514002011NRG23071120220269909
|
07/11/2022
|
AKKAVVA BADIWADDAR
|
1514002011WL009834
|
AKKAVVA BADIWADDAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074235
|
|
Mrs. Akkamma Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/868
(KALAKERI)
|
1514002011NRG23071120220269910
|
07/11/2022
|
SOMANNA MADIWALAR
|
1514002011WL009834
|
SOMANNA MADIWALAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074220
|
|
MR MANJUNATH S MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/879
(KALAKERI)
|
1514002011NRG23071120220269912
|
07/11/2022
|
RAYAMUNNI MHAMMDKHAN
|
1514002011WL009834
|
RAYAMUNNI MHAMMDKHAN
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074232
|
|
Mrs. Rehamunni Mahmadakhan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/898
(KALAKERI)
|
1514002011NRG23071120220269913
|
07/11/2022
|
BASAVANNAVVA TALAWAR
|
1514002011WL009834
|
BASAVANNAVVA TALAWAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074226
|
|
Mrs. Basavannevva Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/902
(KALAKERI)
|
1514002011NRG23071120220269915
|
07/11/2022
|
LAKSMMAV HESRUR
|
1514002011WL009834
|
LAKSMMAV HESRUR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074216
|
|
Mrs. Lakshmavva Hosamath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/902
(KALAKERI)
|
1514002011NRG23071120220269914
|
07/11/2022
|
MALLAYYA HESARU
|
1514002011WL009834
|
MALLAYYA HESARU
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074215
|
|
Mr. Mallayya Hosamath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/903
(KALAKERI)
|
1514002011NRG23071120220269916
|
07/11/2022
|
NIGAPPA MADIWALAR
|
1514002011WL009834
|
NIGAPPA MADIWALAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074223
|
|
Mr. Ningappa Madivalara
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/916
(KALAKERI)
|
1514002011NRG23071120220269919
|
07/11/2022
|
KALLANAGOUDA TIPPAPUR
|
1514002011WL009834
|
KALLANAGOUDA TIPPAPUR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074225
|
|
Mr. Kallanagouda Tippapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/916
(KALAKERI)
|
1514002011NRG23071120220269920
|
07/11/2022
|
KALLANAGOUDA TIPPAPUR
|
1514002011WL009834
|
KALLANAGOUDA TIPPAPUR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074218
|
|
Mrs. Tippapura Pushpavva
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/941
(KALAKERI)
|
1514002011NRG23071120220269921
|
07/11/2022
|
SHIVAYYA GURUVIN
|
1514002011WL009834
|
SHIVAYYA GURUVIN
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074231
|
|
Mrs. Shnkramma Guruvin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/957
(KALAKERI)
|
1514002011NRG23071120220269923
|
07/11/2022
|
UMESHA BHAJNTRE
|
1514002011WL009834
|
UMESHA BHAJNTRE
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074237
|
|
Mr. Umesh Mudakappa Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/968
(KALAKERI)
|
1514002011NRG23071120220269924
|
07/11/2022
|
SHIDDLINGAPPA MADIWALAR
|
1514002011WL009834
|
SHIDDLINGAPPA MADIWALAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074239
|
|
Mrs. Annakka Mudivalar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/975
(KALAKERI)
|
1514002011NRG23071120220269925
|
07/11/2022
|
MAHAMADARAFI LAXAMESWAR
|
1514002011WL009834
|
MAHAMADARAFI LAXAMESWAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074230
|
|
Mr. Mahammad Rafi Laxmeshwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/975
(KALAKERI)
|
1514002011NRG23071120220269926
|
07/11/2022
|
SAKILABEGUM LAXAMESWAR
|
1514002011WL009834
|
SAKILABEGUM LAXAMESWAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074217
|
|
Mrs. Shakela Begum Mohammad Laxmeshwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/999
(KALAKERI)
|
1514002011NRG23071120220269929
|
07/11/2022
|
MARUTI BANDIWADDAR
|
1514002011WL009834
|
MARUTI BANDIWADDAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074224
|
|
Mrs. Bhimavva Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/999
(KALAKERI)
|
1514002011NRG23071120220269930
|
07/11/2022
|
MARUTI BANDIWADDAR
|
1514002011WL009834
|
MARUTI BANDIWADDAR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
16/11/2022
|
|
6494074221
|
|
Mr. Maruti Nagappa Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59780
|
59780
|
|
|
|
|
|
|
|