|
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-13-005-021-003/17
(BELAVATAGI)
|
1513005021NRG23310320230334479
|
31/03/2023
|
Ganagavva shidappa bellar
|
1513005021WL023983
|
Ganagavva shidappa bellar
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209120
|
|
Master MAILAREPPA SIDDAPPA BELAHAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-021-003/17
(BELAVATAGI)
|
1513005021NRG23310320230334478
|
31/03/2023
|
Shidappa Basappa bellar
|
1513005021WL023983
|
Shidappa Basappa bellar
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209123
|
|
Mr. SIDDAPPA BELAHAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23310320230334482
|
31/03/2023
|
HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA
|
1513005021WL023983
|
HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209114
|
|
Mr. HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23310320230334481
|
31/03/2023
|
MAHADEVI MALLIKARJUNAGOUDA MUDIGOUDRA
|
1513005021WL023983
|
MAHADEVI MALLIKARJUNAGOUDA MUDIGOUDRA
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209112
|
|
Mrs. MAHADEVI MALLIKARJUN MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23310320230334480
|
31/03/2023
|
MUDIGOUDAR MALLIKARJUNAGOUDA BAPU
|
1513005021WL023983
|
MUDIGOUDAR MALLIKARJUNAGOUDA BAPU
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209113
|
|
MR MALLIKARJUNAGOUDA BAPUGOUDA MUDIGOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-021-003/36
(BELAVATAGI)
|
1513005021NRG23310320230334483
|
31/03/2023
|
Basavaraj Narayan jadhav
|
1513005021WL023983
|
Basavaraj Narayan jadhav
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209119
|
|
Mr. BASAVRAJ NARAYAN JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-021-003/4
(BELAVATAGI)
|
1513005021NRG23310320230334484
|
31/03/2023
|
SHEKARAGOUDA K PATIL
|
1513005021WL023983
|
SHEKARAGOUDA K PATIL
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209121
|
|
Mr. SHEKHARAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-021-003/411
(BELAVATAGI)
|
1513005021NRG23310320230334486
|
31/03/2023
|
GANGAMMA HUGAR NAGAPPA
|
1513005021WL023983
|
GANGAMMA HUGAR NAGAPPA
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209122
|
|
GANGAMMA NAGAPPA HUGAR
|
IDBI BANK(607095)
|
|
9
|
NAVALGUND
|
KN-13-005-021-003/411
(BELAVATAGI)
|
1513005021NRG23310320230334485
|
31/03/2023
|
HUGAR NAGAPPA SANGAPPA
|
1513005021WL023983
|
HUGAR NAGAPPA SANGAPPA
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209110
|
|
Mr. NAGAPPA SANGAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-021-003/414
(BELAVATAGI)
|
1513005021NRG23310320230334487
|
31/03/2023
|
RAJAPPA PUNDALIKAPPA SHINDE
|
1513005021WL023983
|
RAJAPPA PUNDALIKAPPA SHINDE
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209118
|
|
Mr. RAJAPPA PUNDALEEKAPPA SHINDHE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-021-003/417
(BELAVATAGI)
|
1513005021NRG23310320230334488
|
31/03/2023
|
VITTAL PUNDALIKAPPA SHINDHE
|
1513005021WL023983
|
VITTAL PUNDALIKAPPA SHINDHE
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209116
|
|
Mr. VITTHAL PUNDALEEKAPPA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAVALGUND
|
KN-13-005-021-003/424
(BELAVATAGI)
|
1513005021NRG23310320230334489
|
31/03/2023
|
Nagavva ganapati gaikawad
|
1513005021WL023983
|
Nagavva ganapati gaikawad
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209117
|
|
NAGAVVA GANAPATI GAYAKWAD
|
IDBI BANK(607095)
|
|
13
|
NAVALGUND
|
KN-13-005-021-003/445
(BELAVATAGI)
|
1513005021NRG23310320230334490
|
31/03/2023
|
Shankarayya mattapati
|
1513005021WL023983
|
Shankarayya mattapati
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209115
|
|
Mr. SHANKRAYYA MATAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-021-003/52
(BELAVATAGI)
|
1513005021NRG23310320230334492
|
31/03/2023
|
Hanamavva Bharamappa malagi
|
1513005021WL023983
|
Hanamavva Bharamappa malagi
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209111
|
|
Mrs. HANAMAVVA MALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-021-003/52
(BELAVATAGI)
|
1513005021NRG23310320230334491
|
31/03/2023
|
MALAGI. BHARAMAPPA .MAHADEVAPPA
|
1513005021WL023983
|
MALAGI. BHARAMAPPA .MAHADEVAPPA
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690209124
|
|
Mr. BHARAMAPPA MALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|