|
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-13-005-019-001/394
(TADAHAL)
|
1513005019NRG23081120220222129
|
08/11/2022
|
KENCHAPPA BASAVANTAPPA GANIGER
|
1513005019WL014053
|
KENCHAPPA BASAVANTAPPA GANIGER
|
00045
|
BARB0VJNAVA
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494072358
|
|
KENCHAPPA BASAVANTAPPA GANIGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-019-001/85
(TADAHAL)
|
1513005019NRG23081120220222153
|
08/11/2022
|
SIDDAPPA SHIVANAND MAJJAGI
|
1513005019WL014053
|
SIDDAPPA SHIVANAND MAJJAGI
|
00225
|
KARB0000275
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072357
|
|
SHIDAPPA SHIVANAND MAJJAGI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-019-001/187
(TADAHAL)
|
1513005019NRG23081120220222105
|
08/11/2022
|
SHIVAPPA RUDRAPPA BANNIKANTI
|
1513005019WL014053
|
SHIVAPPA RUDRAPPA BANNIKANTI
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072363
|
|
Mr. SHIVAPPA RUDRAPPA BANNIKANTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-019-001/188
(TADAHAL)
|
1513005019NRG23081120220222106
|
08/11/2022
|
MAJJAGI RYAVAPPA SHIVANANDAPPA .
|
1513005019WL014053
|
MAJJAGI RYAVAPPA SHIVANANDAPPA .
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072365
|
|
Mr. RYAVAPPA SHIVANANDAPPA MAJJAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-019-001/199
(TADAHAL)
|
1513005019NRG23081120220222107
|
08/11/2022
|
NARAGUND HANAMANTAPPA BASAPPA .
|
1513005019WL014053
|
NARAGUND HANAMANTAPPA BASAPPA .
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494072344
|
|
MR HANAMANTAPPA BASAPPA NARGUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-019-001/224
(TADAHAL)
|
1513005019NRG23081120220222108
|
08/11/2022
|
HANAMANTAPPA YALLAPPA KALASAD
|
1513005019WL014053
|
HANAMANTAPPA YALLAPPA KALASAD
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072350
|
|
Mr. HANAMANTAPPA YALLAPPA KALASAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-019-001/234
(TADAHAL)
|
1513005019NRG23081120220222109
|
08/11/2022
|
NEELAVVA MUTTANAGOUDA MANNUR
|
1513005019WL014053
|
NEELAVVA MUTTANAGOUDA MANNUR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494072361
|
|
Mrs. Nilavva . Mannur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-019-001/235
(TADAHAL)
|
1513005019NRG23081120220222110
|
08/11/2022
|
BASAPPA DYAVAPPA TALAWAR
|
1513005019WL014053
|
BASAPPA DYAVAPPA TALAWAR
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072359
|
|
Mr. BASAPPA DYAVAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-019-001/263
(TADAHAL)
|
1513005019NRG23081120220222111
|
08/11/2022
|
KADADALLI SHIVANANDA MAHADEVAP
|
1513005019WL014053
|
KADADALLI SHIVANANDA MAHADEVAP
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494072346
|
|
Mr. SHIVANAND MADEVAPPA KADADALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-019-001/282
(TADAHAL)
|
1513005019NRG23081120220222113
|
08/11/2022
|
RATNAVVA MUTTAPPA MADIWALAR
|
1513005019WL014053
|
RATNAVVA MUTTAPPA MADIWALAR
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072360
|
|
Mrs. SAVITRI MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-019-001/282
(TADAHAL)
|
1513005019NRG23081120220222112
|
08/11/2022
|
YALLAVVA HANAMANTAPPA MADIWALAR
|
1513005019WL014053
|
YALLAVVA HANAMANTAPPA MADIWALAR
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494072364
|
|
Mrs. YALLAVVA HANAMANTAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-019-001/287
(TADAHAL)
|
1513005019NRG23081120220222114
|
08/11/2022
|
BHAVIKATTI SHIVANAND SANGAPPA . B
|
1513005019WL014053
|
BHAVIKATTI SHIVANAND SANGAPPA . B
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072342
|
|
Mr. SHIVANAND SANGAPPA BANNIKANTHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-019-001/293
(TADAHAL)
|
1513005019NRG23081120220222116
|
08/11/2022
|
NARAGUND KARIYAPPA PARASAPPA . NA
|
1513005019WL014053
|
NARAGUND KARIYAPPA PARASAPPA . NA
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072343
|
|
Mr. KARIYAPPA PARASAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-019-001/294
(TADAHAL)
|
1513005019NRG23081120220222117
|
08/11/2022
|
KAKAPPA FAKKIRAPPA PUJAR
|
1513005019WL014053
|
KAKAPPA FAKKIRAPPA PUJAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494072356
|
|
Mr. KAKAPPA FAKKIRAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-019-001/312
(TADAHAL)
|
1513005019NRG23081120220222121
|
08/11/2022
|
KITAGERI SHIVANAND SIDDAPPA . KIT
|
1513005019WL014053
|
KITAGERI SHIVANAND SIDDAPPA . KIT
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072355
|
|
Mr. SHIVANAND SHIDDAPPA KITAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-019-001/322
(TADAHAL)
|
1513005019NRG23081120220222123
|
08/11/2022
|
GADDI BHIMAPPA BASAPPA . GADDI BH
|
1513005019WL014053
|
GADDI BHIMAPPA BASAPPA . GADDI BH
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494072341
|
|
Mr. BHIMAPPA BASAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-019-001/361
(TADAHAL)
|
1513005019NRG23081120220222125
|
08/11/2022
|
CHANNAVEERAGOUDAR PARWATGOUDA SHI
|
1513005019WL014053
|
CHANNAVEERAGOUDAR PARWATGOUDA SHI
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072352
|
|
Mr. PARVATAGOUDA SHIVANAGOUDA CHANNAVEER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-019-001/363
(TADAHAL)
|
1513005019NRG23081120220222126
|
08/11/2022
|
IRAPPA GOOLAPPA BANNIKANTI
|
1513005019WL014053
|
IRAPPA GOOLAPPA BANNIKANTI
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494072362
|
|
Mr. IRANNA GULAPPA BANNIKANTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-019-001/371
(TADAHAL)
|
1513005019NRG23081120220222127
|
08/11/2022
|
SAVADI BASAVARAJ BASAPPA . SAVADI
|
1513005019WL014053
|
SAVADI BASAVARAJ BASAPPA . SAVADI
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494072351
|
|
Mr. BASAVARAJ BASAPPA SAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-019-001/54
(TADAHAL)
|
1513005019NRG23081120220222147
|
08/11/2022
|
BASAVANTAPPA SHADAKSHARAPPA VASANAD
|
1513005019WL014053
|
BASAVANTAPPA SHADAKSHARAPPA VASANAD
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494072345
|
|
Mr. BASAVANTAPPA SHADAKSHARAPPA VASANAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-019-001/63
(TADAHAL)
|
1513005019NRG23081120220222148
|
08/11/2022
|
BANNIKANTI NEELAVVA SHANKARAPPA .
|
1513005019WL014053
|
BANNIKANTI NEELAVVA SHANKARAPPA .
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494072354
|
|
Shri PRAKASH SHANKRAPPA BANNIKANTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-019-001/67
(TADAHAL)
|
1513005019NRG23081120220222149
|
08/11/2022
|
TEGGINAMAN YALLAPPA BASAPPA . TEG
|
1513005019WL014053
|
TEGGINAMAN YALLAPPA BASAPPA . TEG
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494072347
|
|
Mr. Yallappa Basappa Tegginamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-019-001/69
(TADAHAL)
|
1513005019NRG23081120220222150
|
08/11/2022
|
BASAPPA PRABHAPPA BARAKER
|
1513005019WL014053
|
BASAPPA PRABHAPPA BARAKER
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494072348
|
|
Mr. BARAKERA BASAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-019-001/69
(TADAHAL)
|
1513005019NRG23081120220222151
|
08/11/2022
|
PRABHAPPA BASAPPA BARAKERA
|
1513005019WL014053
|
PRABHAPPA BASAPPA BARAKERA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494072353
|
|
Mr. PRABHAPPA BASAPPA BARKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-019-001/80
(TADAHAL)
|
1513005019NRG23081120220222152
|
08/11/2022
|
KUSHAPPA YACCHARAPPA KAMMAR
|
1513005019WL014053
|
KUSHAPPA YACCHARAPPA KAMMAR
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494072349
|
|
Mr. Kushappa Yacharappa Kammar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|