|
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-13-001-007-001/250
(MADHANABHAVI)
|
1513001007NRG23020920220173524
|
03/09/2022
|
MANJU B KHANGANAV
|
1513001007WL010423
|
MANJU B KHANGANAV
|
00415
|
SBIN0011272
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780052
|
|
MR MANJUNATH KHANAGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-007-001/127
(MADHANABHAVI)
|
1513001007NRG23020920220173517
|
03/09/2022
|
BURANDI MAHADEVAPPA GURUSIDDAPPA
|
1513001007WL010423
|
BURANDI MAHADEVAPPA GURUSIDDAPPA
|
00509
|
KVGB0004016
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780045
|
|
Miss. MAHADEVI MAHADEVAPPA BURANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-007-001/14
(MADHANABHAVI)
|
1513001007NRG23020920220173518
|
03/09/2022
|
ANGADI PARAVVA BASANINGAPPA . ANG
|
1513001007WL010423
|
ANGADI PARAVVA BASANINGAPPA . ANG
|
00509
|
KVGB0004016
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780048
|
|
PARAVVA BASANINGAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-007-001/15
(MADHANABHAVI)
|
1513001007NRG23020920220173520
|
03/09/2022
|
BASAVVA SHRISHAIL HADAPAD
|
1513001007WL010423
|
BASAVVA SHRISHAIL HADAPAD
|
00509
|
KVGB0004016
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780044
|
|
Mrs. BASAVVA SHRISHAIL HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-007-001/169
(MADHANABHAVI)
|
1513001007NRG23020920220173521
|
03/09/2022
|
PUNDLIKAPPA Y RENAKE
|
1513001007WL010423
|
PUNDLIKAPPA Y RENAKE
|
00509
|
KVGB0004016
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780041
|
|
MR PUNDAPPA ELLAPPA RENAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
DHARWAD
|
KN-13-001-007-001/14
(MADHANABHAVI)
|
1513001007NRG23020920220173519
|
03/09/2022
|
BASANINGAPPA GANGAPPA ANGADI
|
1513001007WL010423
|
BASANINGAPPA GANGAPPA ANGADI
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780053
|
|
BASALINGAPPA ANGADI
|
GENERAL POST OFFICE(607245)
|
|
7
|
DHARWAD
|
KN-13-001-007-001/169
(MADHANABHAVI)
|
1513001007NRG23020920220173522
|
03/09/2022
|
SHRIDHAR PUNDALIKPPA RENAKE
|
1513001007WL010423
|
SHRIDHAR PUNDALIKPPA RENAKE
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780043
|
|
Mr. SHRIDHAR PUNDALEEK RENAKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-007-001/250
(MADHANABHAVI)
|
1513001007NRG23020920220173523
|
03/09/2022
|
PARAVVA B KANAGANVA
|
1513001007WL010423
|
PARAVVA B KANAGANVA
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780051
|
|
Mrs. PARAVVA BASAPPA KHANAGANVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-007-001/267
(MADHANABHAVI)
|
1513001007NRG23020920220173526
|
03/09/2022
|
RUDRAPPA M SHETTAR
|
1513001007WL010423
|
RUDRAPPA M SHETTAR
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780055
|
|
Mr. RUDRAPPA MALLAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-007-001/267
(MADHANABHAVI)
|
1513001007NRG23020920220173525
|
03/09/2022
|
SHETTAR SAVITA RUDRAPPA . SHETTAR
|
1513001007WL010423
|
SHETTAR SAVITA RUDRAPPA . SHETTAR
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780042
|
|
SAVITA RUDRAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-007-001/278
(MADHANABHAVI)
|
1513001007NRG23020920220173527
|
03/09/2022
|
KALAVVA RUDRAPPA PATTAR
|
1513001007WL010423
|
KALAVVA RUDRAPPA PATTAR
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780046
|
|
Mrs. KALAVVA RUDRAPPA PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-007-001/34
(MADHANABHAVI)
|
1513001007NRG23020920220173528
|
03/09/2022
|
MADIVALAPPA KALLAPPA KURI
|
1513001007WL010423
|
MADIVALAPPA KALLAPPA KURI
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780049
|
|
MADIVALAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-007-001/46
(MADHANABHAVI)
|
1513001007NRG23020920220173529
|
03/09/2022
|
GOURAVVA GURAPPA PUJAR
|
1513001007WL010423
|
GOURAVVA GURAPPA PUJAR
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780058
|
|
Mrs. GOURAVVA GURAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-007-001/466
(MADHANABHAVI)
|
1513001007NRG23020920220173530
|
03/09/2022
|
BASAPPA MALLAPPA CHACHADI
|
1513001007WL010423
|
BASAPPA MALLAPPA CHACHADI
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780057
|
|
Mr. BASAPPA SANNAMALLAPPA CHACHADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-007-001/466
(MADHANABHAVI)
|
1513001007NRG23020920220173531
|
03/09/2022
|
MANJULA BASAPPA CHACHADI
|
1513001007WL010423
|
MANJULA BASAPPA CHACHADI
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780056
|
|
MANJULA BASAPPA CHACHADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-007-001/471
(MADHANABHAVI)
|
1513001007NRG23020920220173533
|
03/09/2022
|
HANAMANTH JEEVAPPA HADAPAD
|
1513001007WL010423
|
HANAMANTH JEEVAPPA HADAPAD
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780047
|
|
HANUMANTH JIVAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-007-001/471
(MADHANABHAVI)
|
1513001007NRG23020920220173534
|
03/09/2022
|
SHIVAKKA HANAMATH HADAPAD
|
1513001007WL010423
|
SHIVAKKA HANAMATH HADAPAD
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780054
|
|
SHIVAKKA HANAMANTH HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-007-001/62
(MADHANABHAVI)
|
1513001007NRG23020920220173536
|
03/09/2022
|
LAKSHAMI BARAMAPPA HARIJAN
|
1513001007WL010423
|
LAKSHAMI BARAMAPPA HARIJAN
|
00509
|
KVGB0004022
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858780050
|
|
Ms. LAXMI SURESH HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|