|
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-13-005-010-002/122
(KALAWADA)
|
1513005010NRG23171020220207453
|
17/10/2022
|
DEVAKKA JOGI SIDDAPPA
|
1513005010WL013011
|
DEVAKKA JOGI SIDDAPPA
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073821
|
|
Mrs. DEVAKKA SIDDAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/122
(KALAWADA)
|
1513005010NRG23171020220207452
|
17/10/2022
|
SIDDAPPA LAXMAPPA JOGI
|
1513005010WL013011
|
SIDDAPPA LAXMAPPA JOGI
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073822
|
|
Mr. SIDDAPPA LAXMAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-002/143
(KALAWADA)
|
1513005010NRG23171020220207455
|
17/10/2022
|
HANAMAPPA FAKKIRAPPA TALAWAR
|
1513005010WL013011
|
HANAMAPPA FAKKIRAPPA TALAWAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073814
|
|
Mr. HANAMAPPA FAKKIRAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/153
(KALAWADA)
|
1513005010NRG23171020220207456
|
17/10/2022
|
LAXMAN SHIDDAPPA MADANNAVAR
|
1513005010WL013011
|
LAXMAN SHIDDAPPA MADANNAVAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073813
|
|
Mr. LAXMAN KENCHAPPA MADANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/154
(KALAWADA)
|
1513005010NRG23171020220207458
|
17/10/2022
|
BASAVANNEVVA SRISHAIL MADANNAVAR
|
1513005010WL013011
|
BASAVANNEVVA SRISHAIL MADANNAVAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073823
|
|
Mrs. BASAVVA SHREESHAIL MADANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/202
(KALAWADA)
|
1513005010NRG23171020220207461
|
17/10/2022
|
BASAPPA RAMAPPA ARABANNAVAR
|
1513005010WL013011
|
BASAPPA RAMAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073815
|
|
Mr. BASAPPA RAMAPPA ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-002/202
(KALAWADA)
|
1513005010NRG23171020220207460
|
17/10/2022
|
RAMAPPA VENKAPPA ARABANNAVAR
|
1513005010WL013011
|
RAMAPPA VENKAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073819
|
|
Mr. RAMAPPA YANKAPPA ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-010-002/202
(KALAWADA)
|
1513005010NRG23171020220207462
|
17/10/2022
|
VEERAPPA RAMAPPA ARABANNAVAR
|
1513005010WL013011
|
VEERAPPA RAMAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073816
|
|
Mr. VIRUPAKSHAPPA RAMANNA ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-010-002/242
(KALAWADA)
|
1513005010NRG23171020220207466
|
17/10/2022
|
NETRAVATI VEERAPPA TALAWAR
|
1513005010WL013011
|
NETRAVATI VEERAPPA TALAWAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073820
|
|
Ms. NETRAVATI VEERAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-010-002/242
(KALAWADA)
|
1513005010NRG23171020220207464
|
17/10/2022
|
RENUKA VEERAPPA TALAWAR
|
1513005010WL013011
|
RENUKA VEERAPPA TALAWAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073817
|
|
Mrs. RENUKA VEERAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-010-002/242
(KALAWADA)
|
1513005010NRG23171020220207465
|
17/10/2022
|
RENUKA VEERAPPA TALAWAR
|
1513005010WL013011
|
RENUKA VEERAPPA TALAWAR
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453073818
|
|
Mr. MANJUNATH VEERAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|