|
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
|
KUNDGOL
|
KN-13-004-010-002/105
(YARAGUPPI)
|
1513004010NRG23141120220225310
|
14/11/2022
|
GOURAVVA B HADAPAD
|
1513004010WL014288
|
GOURAVVA B HADAPAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878297
|
|
Mrs. GOURAVVA BASAVANEPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-010-002/138
(YARAGUPPI)
|
1513004010NRG23141120220225311
|
14/11/2022
|
GULAPPA N HADAPAD
|
1513004010WL014288
|
GULAPPA N HADAPAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878288
|
|
Mr. Gulappa Ningappa Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-010-002/201
(YARAGUPPI)
|
1513004010NRG23141120220225312
|
14/11/2022
|
MANJUNATH I HADAPAD
|
1513004010WL014288
|
MANJUNATH I HADAPAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878298
|
|
Mr. MANJUNATH IRAPPA HADPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-010-002/25
(YARAGUPPI)
|
1513004010NRG23141120220225314
|
14/11/2022
|
VIJAYALAXMI C MALAKAINAVAR
|
1513004010WL014288
|
VIJAYALAXMI C MALAKAINAVAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878294
|
|
Mrs. VIJAYALAXMI CHANBASAYYA MALAKAYYANA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-010-002/29
(YARAGUPPI)
|
1513004010NRG23141120220225315
|
14/11/2022
|
LIMBIKAI SIDDAVVA VEERABHADRAPPA . .
|
1513004010WL014288
|
LIMBIKAI SIDDAVVA VEERABHADRAPPA . .
|
00509
|
KVGB0004305
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549878301
|
|
Mrs. SHIDDVVA VIRBHADRPP LIMBIKAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-010-002/48
(YARAGUPPI)
|
1513004010NRG23141120220225316
|
14/11/2022
|
GUDENKATTI SHANKRAPPA BASAPPA . .
|
1513004010WL014288
|
GUDENKATTI SHANKRAPPA BASAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878278
|
|
BASAVVA GUDENAKATTI
|
IDBI BANK(607095)
|
|
7
|
KUNDGOL
|
KN-13-004-010-002/50
(YARAGUPPI)
|
1513004010NRG23141120220225317
|
14/11/2022
|
CHANDRAPPA HADAPAD
|
1513004010WL014288
|
CHANDRAPPA HADAPAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878293
|
|
Mr. CHANDRAPPA RUDRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-010-003/106
(YARAGUPPI)
|
1513004010NRG23141120220225297
|
14/11/2022
|
SADASHIV DODDAMANI
|
1513004010WL014287
|
SADASHIV DODDAMANI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878287
|
|
Mr. SADASHIVA K DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-010-003/107
(YARAGUPPI)
|
1513004010NRG23141120220225284
|
14/11/2022
|
SANGATI SHEKHAPPA KALLAPPA . .
|
1513004010WL014286
|
SANGATI SHEKHAPPA KALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878282
|
|
Mr. Shekhappa Kallappa Sangati
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-010-003/107
(YARAGUPPI)
|
1513004010NRG23141120220225285
|
14/11/2022
|
SANGATI SHEKHAPPA KALLAPPA . .
|
1513004010WL014286
|
SANGATI SHEKHAPPA KALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878292
|
|
Mrs. PARAVVA SHEKHAPPA SANGATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KUNDGOL
|
KN-13-004-010-003/108
(YARAGUPPI)
|
1513004010NRG23141120220225286
|
14/11/2022
|
SHAKUNTALA N GONI
|
1513004010WL014286
|
SHAKUNTALA N GONI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878290
|
|
Miss. SHAKUNTHALA NAGAPPA GONI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-010-003/159
(YARAGUPPI)
|
1513004010NRG23141120220225287
|
14/11/2022
|
BANGI BASAVARJ HANUMANTAPPA . .
|
1513004010WL014286
|
BANGI BASAVARJ HANUMANTAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878299
|
|
Mr. BASAVARAJ H BHANGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUNDGOL
|
KN-13-004-010-003/174
(YARAGUPPI)
|
1513004010NRG23141120220225288
|
14/11/2022
|
PATTAR DEVAKKA KALLAPPA . .
|
1513004010WL014286
|
PATTAR DEVAKKA KALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878284
|
|
Mrs. DEVAKKA K PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUNDGOL
|
KN-13-004-010-003/18
(YARAGUPPI)
|
1513004010NRG23141120220225289
|
14/11/2022
|
SAUNSHI GURUPADAPPA KALLAPPA . .
|
1513004010WL014286
|
SAUNSHI GURUPADAPPA KALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878302
|
|
Mrs. GIRIJAVVA G SAUNSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KUNDGOL
|
KN-13-004-010-003/229
(YARAGUPPI)
|
1513004010NRG23141120220225290
|
14/11/2022
|
BARKER BASAPPA SHANKARAPPA.
|
1513004010WL014286
|
BARKER BASAPPA SHANKARAPPA.
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878286
|
|
Mr. BASAPPA SHANKRAPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KUNDGOL
|
KN-13-004-010-003/229
(YARAGUPPI)
|
1513004010NRG23141120220225291
|
14/11/2022
|
FAKKIRAVVA BASAVV BARAKER
|
1513004010WL014286
|
FAKKIRAVVA BASAVV BARAKER
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878300
|
|
Mrs. PAKKIRAVVA B BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KUNDGOL
|
KN-13-004-010-003/250
(YARAGUPPI)
|
1513004010NRG23141120220225294
|
14/11/2022
|
BASAVRAJ MAYANNAVAR
|
1513004010WL014286
|
BASAVRAJ MAYANNAVAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878281
|
|
Mr. BASAVARAJ PENDER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KUNDGOL
|
KN-13-004-010-003/250
(YARAGUPPI)
|
1513004010NRG23141120220225293
|
14/11/2022
|
RATNAVVA S MAYANNAVAR
|
1513004010WL014286
|
RATNAVVA S MAYANNAVAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878303
|
|
Mrs. RATNAVVA S MAYANNAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KUNDGOL
|
KN-13-004-010-003/293
(YARAGUPPI)
|
1513004010NRG23141120220225295
|
14/11/2022
|
HITTALMANI ANDAPPA KALLAPPA . .
|
1513004010WL014286
|
HITTALMANI ANDAPPA KALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878280
|
|
Mr. ANADAPPA KALLAPPA HITTALAMANI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
20
|
KUNDGOL
|
KN-13-004-010-003/293
(YARAGUPPI)
|
1513004010NRG23141120220225296
|
14/11/2022
|
LAXMI HITTALAMANI
|
1513004010WL014286
|
LAXMI HITTALAMANI
|
00509
|
KVGB0004305
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549878291
|
|
Mrs. Laxmavva Andappa Hittalamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KUNDGOL
|
KN-13-004-010-003/52
(YARAGUPPI)
|
1513004010NRG23141120220225298
|
14/11/2022
|
BASAVARAJ DESAI
|
1513004010WL014287
|
BASAVARAJ DESAI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878296
|
|
MR BASAVARAJ N DESAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDGOL
|
KN-13-004-010-003/64
(YARAGUPPI)
|
1513004010NRG23141120220225300
|
14/11/2022
|
ROTTIGAVAD FAKIRAPPA GIRIYAPPA . .
|
1513004010WL014287
|
ROTTIGAVAD FAKIRAPPA GIRIYAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878277
|
|
Mr. PAKKIRAPPPA GIRIYAPPA ROTTIGAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KUNDGOL
|
KN-13-004-010-003/66
(YARAGUPPI)
|
1513004010NRG23141120220225302
|
14/11/2022
|
MANJUNATH DESAI
|
1513004010WL014287
|
MANJUNATH DESAI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878285
|
|
Mr. MANJUNATH DESAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KUNDGOL
|
KN-13-004-010-003/66
(YARAGUPPI)
|
1513004010NRG23141120220225303
|
14/11/2022
|
NAGAVVA M DESAI
|
1513004010WL014287
|
NAGAVVA M DESAI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878295
|
|
Mrs. NAGAMMA DESAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KUNDGOL
|
KN-13-004-010-003/74
(YARAGUPPI)
|
1513004010NRG23141120220225308
|
14/11/2022
|
GADIGEVVA MATHAD
|
1513004010WL014287
|
GADIGEVVA MATHAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878274
|
|
Mrs. GADIGEMMA SOMAYYA MATHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KUNDGOL
|
KN-13-004-010-003/74
(YARAGUPPI)
|
1513004010NRG23141120220225307
|
14/11/2022
|
SOMAYYA MATHAD
|
1513004010WL014287
|
SOMAYYA MATHAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878275
|
|
Mr. SOMAYYA C MATHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
KUNDGOL
|
KN-13-004-010-003/75
(YARAGUPPI)
|
1513004010NRG23141120220225309
|
14/11/2022
|
MATHAD CHANNAVEERAYYA CHANDRASHEKARAYYA . .
|
1513004010WL014287
|
MATHAD CHANNAVEERAYYA CHANDRASHEKARAYYA . .
|
00509
|
KVGB0004305
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549878272
|
|
Mr. CHANNAVIRAYYA CHANDRASHEKHRAYYA MATH
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
28
|
KUNDGOL
|
KN-13-004-010-003/76
(YARAGUPPI)
|
1513004010NRG23141120220225278
|
14/11/2022
|
MALLAYYA MATHAD
|
1513004010WL014285
|
MALLAYYA MATHAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878273
|
|
Mr. MALLAYYA C MATHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KUNDGOL
|
KN-13-004-010-003/76
(YARAGUPPI)
|
1513004010NRG23141120220225279
|
14/11/2022
|
MANGALAVVA MATHAD
|
1513004010WL014285
|
MANGALAVVA MATHAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878289
|
|
Mrs. Sumangala M Mathad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KUNDGOL
|
KN-13-004-010-003/83
(YARAGUPPI)
|
1513004010NRG23141120220225280
|
14/11/2022
|
DODDAMANI MALLIKARJU KALLAPPA . .
|
1513004010WL014285
|
DODDAMANI MALLIKARJU KALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878276
|
|
Mr. Mallikarjun K Doddamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KUNDGOL
|
KN-13-004-010-003/89
(YARAGUPPI)
|
1513004010NRG23141120220225281
|
14/11/2022
|
YAKKADI GURUPADAPPA SHIDDAPPA . .
|
1513004010WL014285
|
YAKKADI GURUPADAPPA SHIDDAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878283
|
|
Miss. ANNAPURNA G YAKKADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KUNDGOL
|
KN-13-004-010-003/91
(YARAGUPPI)
|
1513004010NRG23141120220225283
|
14/11/2022
|
DEVAKKA NAYKAR
|
1513004010WL014285
|
DEVAKKA NAYKAR
|
00509
|
KVGB0004305
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549878279
|
|
Miss. DEVAKKA Y NAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67671
|
67671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67671
|
67671
|
|
|
|
|
|
|
|