|
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-13-005-002-001/33
(JAVOOR)
|
1513005002NRG23100320230302826
|
14/03/2023
|
lAXMI MANJUNTH AVADI
|
1513005002WL021506
|
lAXMI MANJUNTH AVADI
|
00509
|
KVGB0004401
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115602707
|
|
Mrs. Laxmi Manjunath Anadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-002-001/33
(JAVOOR)
|
1513005002NRG23100320230302825
|
14/03/2023
|
MANJUNTH MALLAPPA AVUDI
|
1513005002WL021506
|
MANJUNTH MALLAPPA AVUDI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115602705
|
|
Mr. MANJUNATH MALLAPPA AVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-002-001/90
(JAVOOR)
|
1513005002NRG23100320230302827
|
14/03/2023
|
HANCHINAL HUVAPPA FAKIRAPPA . HAN
|
1513005002WL021507
|
HANCHINAL HUVAPPA FAKIRAPPA . HAN
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115602702
|
|
Mr. Huvappa Hanchanal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-002-001/90
(JAVOOR)
|
1513005002NRG23100320230302828
|
14/03/2023
|
HANCHINAL MAHADEVI HUVAPPA . HANC
|
1513005002WL021507
|
HANCHINAL MAHADEVI HUVAPPA . HANC
|
00509
|
KVGB0004401
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115602703
|
|
Mrs. Mahadevi . Hanchinal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-002-002/40
(JAVOOR)
|
1513005002NRG23100320230302822
|
14/03/2023
|
SOMAVVA MALAPPA AKKI
|
1513005002WL021504
|
SOMAVVA MALAPPA AKKI
|
00509
|
KVGB0004401
|
309
|
309
|
Processed
|
25/03/2023
|
|
0115602708
|
|
Mrs. SOMAVVA MALLAPPA AKKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-002-002/124
(JAVOOR)
|
1513005002NRG23100320230302829
|
14/03/2023
|
MAHESHGOUDA MALLIKARJUNGOUDA SHIVANAGOUDAR
|
1513005002WL021508
|
MAHESHGOUDA MALLIKARJUNGOUDA SHIVANAGOUDAR
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115602710
|
|
Mr. MAHESHGOUDA MALLIKARJUNGOUDA SHIVANG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-002-002/19
(JAVOOR)
|
1513005002NRG23100320230302831
|
14/03/2023
|
PRAVEEN SIDRAMAPPA GAMANGATTI
|
1513005002WL021508
|
PRAVEEN SIDRAMAPPA GAMANGATTI
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115602709
|
|
Mr. Praveen Siddaramappa Gamaangatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-002-002/19
(JAVOOR)
|
1513005002NRG23100320230302830
|
14/03/2023
|
SIDRAMAPPA KALLAPPA GAMANGATTI
|
1513005002WL021508
|
SIDRAMAPPA KALLAPPA GAMANGATTI
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115602711
|
|
Mr. Sidramappa Kallappa Gamaangatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-002-002/197
(JAVOOR)
|
1513005002NRG23100320230302820
|
14/03/2023
|
MARUTI DHOLAPPA MANE
|
1513005002WL021504
|
MARUTI DHOLAPPA MANE
|
00509
|
KVGB0004408
|
309
|
309
|
Processed
|
25/03/2023
|
|
0115602704
|
|
Mr. Maruti Doulatappa Mane
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-002-002/40
(JAVOOR)
|
1513005002NRG23100320230302821
|
14/03/2023
|
AKKI MALLAPPA ADIVAPPA . AKKI MAL
|
1513005002WL021504
|
AKKI MALLAPPA ADIVAPPA . AKKI MAL
|
00509
|
KVGB0004408
|
309
|
309
|
Processed
|
25/03/2023
|
|
0115602700
|
|
MR MALLAPPA ADIVEPPA AKKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVALGUND
|
KN-13-005-002-002/53
(JAVOOR)
|
1513005002NRG23100320230302832
|
14/03/2023
|
AKKI.SHIDDALINGAPPA.MAHADEVAPPA.
|
1513005002WL021508
|
AKKI.SHIDDALINGAPPA.MAHADEVAPPA.
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115602701
|
|
Mr. SHIDDALINGAPPA MAHADEVAPPA AKKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-002-002/56
(JAVOOR)
|
1513005002NRG23100320230302833
|
14/03/2023
|
BASAVARAJ IRAPPA KUBAR
|
1513005002WL021508
|
BASAVARAJ IRAPPA KUBAR
|
00509
|
KVGB0004408
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115602706
|
|
Mr. Basavaraj Irappa Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|