|
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-13-005-008-001/1059
(TIRLAPUR)
|
1513005008NRG23200620220071532
|
20/06/2022
|
NAGAPPA L. NANDEPPANAVAR
|
1513005008WL004292
|
NAGAPPA L. NANDEPPANAVAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015384
|
|
Mrs. NAGAPPA L. NANDEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1059
(TIRLAPUR)
|
1513005008NRG23200620220071531
|
20/06/2022
|
PARAMESWAR L. NANDEPPANAVAR
|
1513005008WL004292
|
PARAMESWAR L. NANDEPPANAVAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015380
|
|
Mr. PARAMESH L. NANDEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1089
(TIRLAPUR)
|
1513005008NRG23200620220071533
|
20/06/2022
|
JAGADISH M. KERIKAR
|
1513005008WL004292
|
JAGADISH M. KERIKAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015377
|
|
Mr. Jagadish Mallappa kerikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1099
(TIRLAPUR)
|
1513005008NRG23200620220071535
|
20/06/2022
|
NINGAPPA S. NANDEPPANAVAR
|
1513005008WL004292
|
NINGAPPA S. NANDEPPANAVAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015375
|
|
Mr. NINGAPPA S. NANDEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/1099
(TIRLAPUR)
|
1513005008NRG23200620220071536
|
20/06/2022
|
SAVAKKA N. NANDEPPANAVAR
|
1513005008WL004292
|
SAVAKKA N. NANDEPPANAVAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015381
|
|
Mrs. Savakka Nandeppanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/37
(TIRLAPUR)
|
1513005008NRG23200620220071539
|
20/06/2022
|
BALLUR SOMAVVA MOOKAPA . BALLUR S
|
1513005008WL004292
|
BALLUR SOMAVVA MOOKAPA . BALLUR S
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015379
|
|
Mrs. Somavva Makappa Ballur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/37
(TIRLAPUR)
|
1513005008NRG23200620220071540
|
20/06/2022
|
IRAPPA M. BALLUR
|
1513005008WL004292
|
IRAPPA M. BALLUR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015376
|
|
Mr. IRAPPA MAKAPPA BALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/380
(TIRLAPUR)
|
1513005008NRG23200620220071541
|
20/06/2022
|
IRAPPA DYAMANNA JUMMANNAVAR
|
1513005008WL004292
|
IRAPPA DYAMANNA JUMMANNAVAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015382
|
|
Mr. IRAPPA DYAMANNA JUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/380
(TIRLAPUR)
|
1513005008NRG23200620220071542
|
20/06/2022
|
VIJAYA IRAPPA JUMMANNAVAR
|
1513005008WL004292
|
VIJAYA IRAPPA JUMMANNAVAR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015386
|
|
Mrs. VIJAYAVVA IRAPPA JAMMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/676
(TIRLAPUR)
|
1513005008NRG23200620220071543
|
20/06/2022
|
RAJU L KAMBALI
|
1513005008WL004292
|
RAJU L KAMBALI
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015378
|
|
Mr. RAJU LAKKAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/716
(TIRLAPUR)
|
1513005008NRG23200620220071545
|
20/06/2022
|
Prakash Hanamappa Mulimani
|
1513005008WL004292
|
Prakash Hanamappa Mulimani
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015383
|
|
Mr. PRAKASH HANMAPPA MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/716
(TIRLAPUR)
|
1513005008NRG23200620220071546
|
20/06/2022
|
RENAVVA P. MULIMANI
|
1513005008WL004292
|
RENAVVA P. MULIMANI
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612015385
|
|
Miss. RENAVVA W/O PRAKASH MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|