|
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-13-005-001-001/20
(ALAGAWADI)
|
1513005001NRG23240620220082844
|
24/06/2022
|
Tayavva R Patil
|
1513005001WL004816
|
Tayavva R Patil
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793755
|
|
MS TAYAVVA RAMANAGOUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVALGUND
|
KN-13-005-001-001/225
(ALAGAWADI)
|
1513005001NRG23240620220082845
|
24/06/2022
|
PUJAR RAJESWARI SURESH . PUJAR RA
|
1513005001WL004816
|
PUJAR RAJESWARI SURESH . PUJAR RA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793756
|
|
Mrs. Rajeshwari Suresh Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-001-001/240
(ALAGAWADI)
|
1513005001NRG23240620220082846
|
24/06/2022
|
Manjuntha Sankarappa Bagali
|
1513005001WL004816
|
Manjuntha Sankarappa Bagali
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793770
|
|
Mr. MANJUNATH SAKREPPA BAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-001-001/240
(ALAGAWADI)
|
1513005001NRG23240620220082847
|
24/06/2022
|
Shivananda Sanakarappa Bagali
|
1513005001WL004816
|
Shivananda Sanakarappa Bagali
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793767
|
|
Mr. Shivananda Sakreppa Bagali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-001-001/266
(ALAGAWADI)
|
1513005001NRG23240620220082849
|
24/06/2022
|
BEERANUR NINGAPPA BASAPPA . BEERA
|
1513005001WL004816
|
BEERANUR NINGAPPA BASAPPA . BEERA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793776
|
|
Mr. Ningappa Biranur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-001-001/267
(ALAGAWADI)
|
1513005001NRG23240620220082850
|
24/06/2022
|
Kavita M Kumbar
|
1513005001WL004816
|
Kavita M Kumbar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793765
|
|
Mrs. Kavita Manju Kunbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-001-001/304
(ALAGAWADI)
|
1513005001NRG23240620220082882
|
24/06/2022
|
NARGUND NEELAVVA DYAMAPPA . NARGU
|
1513005001WL004818
|
NARGUND NEELAVVA DYAMAPPA . NARGU
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607793757
|
|
Mr. HANUMANTH DYMAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-001-001/318
(ALAGAWADI)
|
1513005001NRG23240620220082852
|
24/06/2022
|
Mahesh S Savadati
|
1513005001WL004816
|
Mahesh S Savadati
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793781
|
|
Mr. MAHESH SHIVAPPA SAVADATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-001-001/318
(ALAGAWADI)
|
1513005001NRG23240620220082851
|
24/06/2022
|
Padamavati M Savadti
|
1513005001WL004816
|
Padamavati M Savadti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793778
|
|
Mrs. PADMA MAHESH SAVADATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-001-001/33
(ALAGAWADI)
|
1513005001NRG23240620220082854
|
24/06/2022
|
Naganagouda G Kallanagoudra
|
1513005001WL004816
|
Naganagouda G Kallanagoudra
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793773
|
|
Mr. NAGANAGOD GURANAGOUD KALLANAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-001-001/33
(ALAGAWADI)
|
1513005001NRG23240620220082853
|
24/06/2022
|
Saraswati N Kallangoudra
|
1513005001WL004816
|
Saraswati N Kallangoudra
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793779
|
|
Mrs. KALLANAGOU SARASWATI NAGANA . KALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-001-001/345
(ALAGAWADI)
|
1513005001NRG23240620220082884
|
24/06/2022
|
Manjuntha Hangaraki
|
1513005001WL004818
|
Manjuntha Hangaraki
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607793775
|
|
Mr. HANGARAKI MANJUNATH KALLAPPA . HANGA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-001-001/415
(ALAGAWADI)
|
1513005001NRG23240620220082855
|
24/06/2022
|
BHAVIKATTI RAMAPPA BHIMAPPA . BHA
|
1513005001WL004816
|
BHAVIKATTI RAMAPPA BHIMAPPA . BHA
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793753
|
|
Mr. RAMAPPA BHIMAPPA BAVIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-001-001/415
(ALAGAWADI)
|
1513005001NRG23240620220082857
|
24/06/2022
|
Devappa R Bavikatti
|
1513005001WL004816
|
Devappa R Bavikatti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793763
|
|
Mr. DEVAPPA RAMAPPA BHAVIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-001-001/488
(ALAGAWADI)
|
1513005001NRG23240620220082859
|
24/06/2022
|
Gouravva R Imamadi
|
1513005001WL004816
|
Gouravva R Imamadi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793782
|
|
Mrs. Gouravva Ramesh Immadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-001-001/488
(ALAGAWADI)
|
1513005001NRG23240620220082858
|
24/06/2022
|
IMMADI RAMAESH BASAPPA . IMMADI R
|
1513005001WL004816
|
IMMADI RAMAESH BASAPPA . IMMADI R
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793754
|
|
Mr. Ramesh Basappa Immadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-001-001/521
(ALAGAWADI)
|
1513005001NRG23240620220082860
|
24/06/2022
|
Shivananad Bagur
|
1513005001WL004816
|
Shivananad Bagur
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793764
|
|
Mr. SHIVAVAND DODNINGAPPA BAGUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-001-001/550
(ALAGAWADI)
|
1513005001NRG23240620220082864
|
24/06/2022
|
Ramanagouda M Bammanagoudra
|
1513005001WL004817
|
Ramanagouda M Bammanagoudra
|
00509
|
KVGB0004401
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607793769
|
|
RAMANAGOUDA MALLANAGOUDA BOMMANAGOUDAR
|
CANARA BANK(508532)
|
|
19
|
NAVALGUND
|
KN-13-005-001-001/609
(ALAGAWADI)
|
1513005001NRG23240620220082868
|
24/06/2022
|
Jyoti K Bammanagoudra
|
1513005001WL004817
|
Jyoti K Bammanagoudra
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793760
|
|
Mrs. Jyoti Kallangouda Bammangoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-001-001/609
(ALAGAWADI)
|
1513005001NRG23240620220082867
|
24/06/2022
|
Kallangouda M Bammanagoudra
|
1513005001WL004817
|
Kallangouda M Bammanagoudra
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793780
|
|
Mr. Kallangouda mallanagoda Bommanagodra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-001-001/689
(ALAGAWADI)
|
1513005001NRG23240620220082872
|
24/06/2022
|
Jayshri F Yadarvi
|
1513005001WL004817
|
Jayshri F Yadarvi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793761
|
|
Mrs. JAYASHRI FAKKIRAPPA YADRAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-001-001/689
(ALAGAWADI)
|
1513005001NRG23240620220082871
|
24/06/2022
|
YADRAVI FAKIRAPPA PATREPPA . YADR
|
1513005001WL004817
|
YADRAVI FAKIRAPPA PATREPPA . YADR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793783
|
|
Mr. FAKKIRAPPA PATRAPPA YADRAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-001-001/691
(ALAGAWADI)
|
1513005001NRG23240620220082862
|
24/06/2022
|
Gouramma H Sadar
|
1513005001WL004816
|
Gouramma H Sadar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793784
|
|
Mrs. GOURAMMA HANUMANTAGOUDA SADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-001-001/691
(ALAGAWADI)
|
1513005001NRG23240620220082861
|
24/06/2022
|
HANUMANTAGOUDA YALLAPPAGOUDA SADAR
|
1513005001WL004816
|
HANUMANTAGOUDA YALLAPPAGOUDA SADAR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793785
|
|
Mr. HANUMANTAGOUDA YALLAPPAGOUDA SADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-001-001/710
(ALAGAWADI)
|
1513005001NRG23240620220082873
|
24/06/2022
|
DODDAMANI PARAPPAGOUD BASANAGOUD
|
1513005001WL004817
|
DODDAMANI PARAPPAGOUD BASANAGOUD
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793777
|
|
Mr. DODDAMANI PARAPPAGOUD BASANAGOUD . D
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-001-001/710
(ALAGAWADI)
|
1513005001NRG23240620220082874
|
24/06/2022
|
Shantavva P Doddamani
|
1513005001WL004817
|
Shantavva P Doddamani
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793766
|
|
SHANTAVVA PARAPPADOUD DOODAMANI
|
IDBI BANK(607095)
|
|
27
|
NAVALGUND
|
KN-13-005-001-001/756
(ALAGAWADI)
|
1513005001NRG23240620220082875
|
24/06/2022
|
LALITA F ANNIGERI
|
1513005001WL004817
|
LALITA F ANNIGERI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793774
|
|
Mrs. Lalita Annigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-001-001/756
(ALAGAWADI)
|
1513005001NRG23240620220082876
|
24/06/2022
|
SHOBHA S ANNIGERI
|
1513005001WL004817
|
SHOBHA S ANNIGERI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793762
|
|
Mrs. Shobha Annigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-001-001/802
(ALAGAWADI)
|
1513005001NRG23240620220082877
|
24/06/2022
|
Laxami S Yadravi
|
1513005001WL004817
|
Laxami S Yadravi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793771
|
|
Mrs. LAXMI SHANTAPPA YADRAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-001-001/803
(ALAGAWADI)
|
1513005001NRG23240620220082878
|
24/06/2022
|
Shankaramma K Yadarvi
|
1513005001WL004817
|
Shankaramma K Yadarvi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793772
|
|
Mrs. Shankremma Kariyappa Yadravi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-001-001/822
(ALAGAWADI)
|
1513005001NRG23240620220082879
|
24/06/2022
|
Ambavva Y Konnur
|
1513005001WL004817
|
Ambavva Y Konnur
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793768
|
|
Mrs. AMBAVVA YALLAPPA KONNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-001-001/823
(ALAGAWADI)
|
1513005001NRG23240620220082880
|
24/06/2022
|
Ajjappa Y Konnur
|
1513005001WL004817
|
Ajjappa Y Konnur
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793758
|
|
Mr. Ajjappa konnur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-001-001/823
(ALAGAWADI)
|
1513005001NRG23240620220082881
|
24/06/2022
|
Shantavva A Konnur
|
1513005001WL004817
|
Shantavva A Konnur
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607793759
|
|
Mrs. Shantavva Koonnur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99807
|
99807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99807
|
99807
|
|
|
|
|
|
|
|