|
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-13-004-020-001/258
(INGALAGI)
|
1513004020NRG23180620220070375
|
18/06/2022
|
ISHWARAPPA SHADEAVAPPA MANE
|
1513004020WL004250
|
ISHWARAPPA SHADEAVAPPA MANE
|
00509
|
KVGB0004301
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515607145
|
|
Mr. ISHVARAPPA S MANE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-020-001/326
(INGALAGI)
|
1513004020NRG23180620220070377
|
18/06/2022
|
Prakasha Tirakappa Mane
|
1513004020WL004250
|
Prakasha Tirakappa Mane
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607137
|
|
Mr. PRAKASH T MANE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-020-001/568
(INGALAGI)
|
1513004020NRG23180620220070389
|
18/06/2022
|
RAMESHA
|
1513004020WL004250
|
RAMESHA
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607142
|
|
Mr. RAMESH BASAPPA VIJAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-020-001/617
(INGALAGI)
|
1513004020NRG23180620220070391
|
18/06/2022
|
NIRMALLA MALKANNAVR
|
1513004020WL004250
|
NIRMALLA MALKANNAVR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607148
|
|
Mrs. NIRMALA H MALAKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-020-001/66
(INGALAGI)
|
1513004020NRG23180620220070413
|
18/06/2022
|
moulali A Bendigeri
|
1513004020WL004252
|
moulali A Bendigeri
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607139
|
|
Mr. MOULASAB A BENDIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-020-001/858
(INGALAGI)
|
1513004020NRG23180620220070404
|
18/06/2022
|
FAKIRAPPA G BHADRPUR
|
1513004020WL004251
|
FAKIRAPPA G BHADRPUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2515607141
|
|
FAKKIRAPPA G BHADRAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNDGOL
|
KN-13-004-020-002/13
(INGALAGI)
|
1513004020NRG23180620220070464
|
18/06/2022
|
Kantevva K Madar
|
1513004020WL004258
|
Kantevva K Madar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607131
|
|
Mrs. KANTEVVA KAREPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-020-002/138
(INGALAGI)
|
1513004020NRG23180620220070465
|
18/06/2022
|
Umesh C Yammiyavar
|
1513004020WL004258
|
Umesh C Yammiyavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607127
|
|
Mr. UMESH CHANNAPPA YEMMIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-020-002/171
(INGALAGI)
|
1513004020NRG23180620220070471
|
18/06/2022
|
Mahnadagousa Shetasandi
|
1513004020WL004258
|
Mahnadagousa Shetasandi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607140
|
|
Mr. MAHMADGOSA JANGLISAB SHETASANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-020-002/2
(INGALAGI)
|
1513004020NRG23180620220070473
|
18/06/2022
|
Sayabbi Kundgol
|
1513004020WL004258
|
Sayabbi Kundgol
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607144
|
|
SAHEBABI MABUSAB KUNDAGOL
|
IDFC BANK LIMITED(608117)
|
|
11
|
KUNDGOL
|
KN-13-004-020-002/206
(INGALAGI)
|
1513004020NRG23180620220070452
|
18/06/2022
|
Khajesab Husenasab Nadaf
|
1513004020WL004254
|
Khajesab Husenasab Nadaf
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607133
|
|
Mr. MADARSAB IMAMSAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-020-002/256
(INGALAGI)
|
1513004020NRG23180620220070475
|
18/06/2022
|
HAZRAH ALLI A PATEEKHANAVAR
|
1513004020WL004258
|
HAZRAH ALLI A PATEEKHANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607135
|
|
Mr. HAJARATALI ABDULKHADAR PATTEKHANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUNDGOL
|
KN-13-004-020-002/267
(INGALAGI)
|
1513004020NRG23180620220070438
|
18/06/2022
|
MANJULA SANTOSHA BHORE
|
1513004020WL004253
|
MANJULA SANTOSHA BHORE
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607130
|
|
Mrs. MANJULA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUNDGOL
|
KN-13-004-020-002/267
(INGALAGI)
|
1513004020NRG23180620220070437
|
18/06/2022
|
SANTOSHA S BHORE
|
1513004020WL004253
|
SANTOSHA S BHORE
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607143
|
|
MR SANTOSH SURESHBABU BORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDGOL
|
KN-13-004-020-002/270
(INGALAGI)
|
1513004020NRG23180620220070477
|
18/06/2022
|
MAJAPPPA CHANNAPPA SAVANUR
|
1513004020WL004258
|
MAJAPPPA CHANNAPPA SAVANUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607134
|
|
Mr. MANJAPPA SAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KUNDGOL
|
KN-13-004-020-002/35
(INGALAGI)
|
1513004020NRG23180620220070499
|
18/06/2022
|
Parashuram Vanganekar
|
1513004020WL004259
|
Parashuram Vanganekar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607146
|
|
Mr. PARASHURAM BASAPPA VANGANEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KUNDGOL
|
KN-13-004-020-002/4
(INGALAGI)
|
1513004020NRG23180620220070447
|
18/06/2022
|
Nilavva Prakash Girennavar
|
1513004020WL004253
|
Nilavva Prakash Girennavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607129
|
|
Miss. NEELAVVA PRAKASH GIRENNAVER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KUNDGOL
|
KN-13-004-020-002/4
(INGALAGI)
|
1513004020NRG23180620220070446
|
18/06/2022
|
Prakash Girennavar
|
1513004020WL004253
|
Prakash Girennavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607147
|
|
Mr. PRAKASH NINGABASAPPA GIRENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KUNDGOL
|
KN-13-004-020-002/55
(INGALAGI)
|
1513004020NRG23180620220070513
|
18/06/2022
|
Yallavva Tirakanagoudar
|
1513004020WL004260
|
Yallavva Tirakanagoudar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607136
|
|
YALLAVVA BHARAMAGOUD TIRAKANAGOUDRA
|
IDFC BANK LIMITED(608117)
|
|
20
|
KUNDGOL
|
KN-13-004-020-002/58
(INGALAGI)
|
1513004020NRG23180620220070448
|
18/06/2022
|
Rajappa Madar
|
1513004020WL004253
|
Rajappa Madar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607149
|
|
Mr. SAHADEVAPPA RAJAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KUNDGOL
|
KN-13-004-020-002/62
(INGALAGI)
|
1513004020NRG23180620220070515
|
18/06/2022
|
SHRIMATHGOUDA KALEGOUDRA
|
1513004020WL004260
|
SHRIMATHGOUDA KALEGOUDRA
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607138
|
|
Mr. SHRIMANTHAGOUDA BASANAGOUDA KALEGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KUNDGOL
|
KN-13-004-020-002/7
(INGALAGI)
|
1513004020NRG23180620220070516
|
18/06/2022
|
Ramesh Madar
|
1513004020WL004260
|
Ramesh Madar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607128
|
|
Mr. RAMESH RATANVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KUNDGOL
|
KN-13-004-020-002/79
(INGALAGI)
|
1513004020NRG23180620220070518
|
18/06/2022
|
Dyamanagoud Sanganagoudr
|
1513004020WL004260
|
Dyamanagoud Sanganagoudr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607132
|
|
DYAMANAGOUDA VENKANAGOUDA SANGANAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUNDGOL
|
KN-13-004-020-002/8
(INGALAGI)
|
1513004020NRG23180620220070449
|
18/06/2022
|
DHAVALABI SALIMANI
|
1513004020WL004253
|
DHAVALABI SALIMANI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607150
|
|
Mrs. DAVALABI ALLABHAKSH SALIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KUNDGOL
|
KN-13-004-020-002/91
(INGALAGI)
|
1513004020NRG23180620220070520
|
18/06/2022
|
Tirakappa Channappa Naykar
|
1513004020WL004260
|
Tirakappa Channappa Naykar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515607126
|
|
Mr. TIRAKAPPA CHANNAPPA NAYAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52839
|
52839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|