|
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
|
DHARWAD
|
KN-13-001-003-001/336
(NIGADI)
|
1513001003NRG23230320230321281
|
23/03/2023
|
MADIWALAPPA VEERABHADRAPPA HALIYAL
|
1513001003WL022809
|
MADIWALAPPA VEERABHADRAPPA HALIYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882818
|
|
Mrs. MADIWALAPPA VEERABHADRAPPA HALIYAL,
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-003-001/336
(NIGADI)
|
1513001003NRG23230320230321282
|
23/03/2023
|
MANJULA MADIWALAPPA HALIYAL
|
1513001003WL022809
|
MANJULA MADIWALAPPA HALIYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882805
|
|
Mrs. MANJULA MADIWALAPPA HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-003-001/342
(NIGADI)
|
1513001003NRG23230320230321276
|
23/03/2023
|
SHOBHA VEERANNA HALIYAL
|
1513001003WL022808
|
SHOBHA VEERANNA HALIYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882816
|
|
Mr. SHOBHA VEERANNA HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-003-001/342
(NIGADI)
|
1513001003NRG23230320230321286
|
23/03/2023
|
VEERANNA BASAPPA HALIYAL
|
1513001003WL022810
|
VEERANNA BASAPPA HALIYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882812
|
|
VEERANNA BASAPPA HALLIYAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARWAD
|
KN-13-001-003-001/343
(NIGADI)
|
1513001003NRG23230320230321278
|
23/03/2023
|
MAHADEVA BASAPPA HALIYAL
|
1513001003WL022808
|
MAHADEVA BASAPPA HALIYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882803
|
|
Mr. MADEVAPPA BASAPPA HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-003-001/343
(NIGADI)
|
1513001003NRG23230320230321277
|
23/03/2023
|
RATNA MAHADEVA HALIYAL
|
1513001003WL022808
|
RATNA MAHADEVA HALIYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882813
|
|
Mrs. RATNA MADEVAPPA HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-003-001/388
(NIGADI)
|
1513001003NRG23230320230321279
|
23/03/2023
|
NINGAPPA BAADAD
|
1513001003WL022808
|
NINGAPPA BAADAD
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882810
|
|
Mr. NINGAPPA BAADAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-003-001/388
(NIGADI)
|
1513001003NRG23230320230321283
|
23/03/2023
|
SHANKAREVVA BADAD
|
1513001003WL022809
|
SHANKAREVVA BADAD
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882807
|
|
Mrs. Shankarevva Badad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-003-001/388
(NIGADI)
|
1513001003NRG23230320230321280
|
23/03/2023
|
YALLAPPA GURAPPA BADAD
|
1513001003WL022808
|
YALLAPPA GURAPPA BADAD
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882804
|
|
Mr. YALLAPPA GURAPPA BAADAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-003-001/402
(NIGADI)
|
1513001003NRG23230320230321284
|
23/03/2023
|
FAKKIRAVVA BADAD
|
1513001003WL022809
|
FAKKIRAVVA BADAD
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882809
|
|
Mrs. BADAD FAKKIRAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-003-001/402
(NIGADI)
|
1513001003NRG23230320230321285
|
23/03/2023
|
SHIDDAPPA GURAPPA BADAD
|
1513001003WL022809
|
SHIDDAPPA GURAPPA BADAD
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882808
|
|
Mr. Shiddappa Gurappa Badad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-003-002/17
(NIGADI)
|
1513001003NRG23230320230321287
|
23/03/2023
|
NEELAVVA MALLAYYA HIREMATH
|
1513001003WL022810
|
NEELAVVA MALLAYYA HIREMATH
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882811
|
|
Mrs. NEELAVVA MALLAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-003-002/483
(NIGADI)
|
1513001003NRG23230320230321288
|
23/03/2023
|
RATNA SHIVPUTRAPPA KAMMAR
|
1513001003WL022810
|
RATNA SHIVPUTRAPPA KAMMAR
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882817
|
|
Mrs. RATNA SHIVAPUTRA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-003-002/483
(NIGADI)
|
1513001003NRG23230320230321289
|
23/03/2023
|
SHIVPUTRAPPA TIPPANNA KAMMAR
|
1513001003WL022810
|
SHIVPUTRAPPA TIPPANNA KAMMAR
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882815
|
|
Mr. SHIVAPUTRAPPA TIPPANNA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-003-002/609
(NIGADI)
|
1513001003NRG23230320230321291
|
23/03/2023
|
KALAVATI SANGAMESH ASUNDI
|
1513001003WL022811
|
KALAVATI SANGAMESH ASUNDI
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882814
|
|
Mrs. KALAVATI ASUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-003-002/612
(NIGADI)
|
1513001003NRG23230320230321290
|
23/03/2023
|
SUVARNA BASAVANTH YARAGAMBALIMATH
|
1513001003WL022810
|
SUVARNA BASAVANTH YARAGAMBALIMATH
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
27/03/2023
|
|
0150882806
|
|
Mrs. SUVARNA BASAVANTH YARAGAMBALIMATH U
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|