|
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-13-001-007-003/173
(MADHANABHAVI)
|
1513001007NRG23100220230293636
|
10/02/2023
|
AJJAPPA DYAMAVVA MADIWALAR
|
1513001007WL020191
|
AJJAPPA DYAMAVVA MADIWALAR
|
00048
|
BKID0008428
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161426
|
|
AJJAPPA MADIVALAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-007-003/192
(MADHANABHAVI)
|
1513001007NRG23100220230293637
|
10/02/2023
|
MANJUNATH BALAPPA MADIVALAR
|
1513001007WL020191
|
MANJUNATH BALAPPA MADIVALAR
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161435
|
|
MADHU MANJUNATH MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-007-003/208
(MADHANABHAVI)
|
1513001007NRG23100220230293641
|
10/02/2023
|
FAKKIRAPPA RUDRAPPA UDOJI
|
1513001007WL020191
|
FAKKIRAPPA RUDRAPPA UDOJI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161433
|
|
Mr. FAKKIRAPPA UDOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
DHARWAD
|
KN-13-001-007-003/173
(MADHANABHAVI)
|
1513001007NRG23100220230293633
|
10/02/2023
|
KASHAVVA DYAMAVVA MADIWALAR
|
1513001007WL020191
|
KASHAVVA DYAMAVVA MADIWALAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161427
|
|
Mrs. KASHAVVA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-007-003/173
(MADHANABHAVI)
|
1513001007NRG23100220230293634
|
10/02/2023
|
MANJUNATH MADIWALAR
|
1513001007WL020191
|
MANJUNATH MADIWALAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161428
|
|
MANJUNATH DYAMAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-007-003/173
(MADHANABHAVI)
|
1513001007NRG23100220230293635
|
10/02/2023
|
SAVITA MANJUNATH MADIWALAR
|
1513001007WL020191
|
SAVITA MANJUNATH MADIWALAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161429
|
|
Mrs. SAVITA MANJUNATH MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-007-003/192
(MADHANABHAVI)
|
1513001007NRG23100220230293638
|
10/02/2023
|
BASAVARAJ BALAPPA MADIVALAR
|
1513001007WL020191
|
BASAVARAJ BALAPPA MADIVALAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161432
|
|
Mr. BASAVARAJ BALAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-007-003/192
(MADHANABHAVI)
|
1513001007NRG23100220230293639
|
10/02/2023
|
MADEVI BASAVARAJ MADIVALAR
|
1513001007WL020191
|
MADEVI BASAVARAJ MADIVALAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161430
|
|
Miss. MAHADEVI BASAVARAJ MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-007-003/201
(MADHANABHAVI)
|
1513001007NRG23100220230293640
|
10/02/2023
|
ANAND NARAYANA SHIBARAGATTI
|
1513001007WL020191
|
ANAND NARAYANA SHIBARAGATTI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161434
|
|
Mr. ANAND NARAYAN SHIBARAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-007-003/209
(MADHANABHAVI)
|
1513001007NRG23100220230293642
|
10/02/2023
|
SHIVAJI PUNDALIKAPPA TAKKAPPANAVAR
|
1513001007WL020191
|
SHIVAJI PUNDALIKAPPA TAKKAPPANAVAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867161431
|
|
SHIVAJI TAKKAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|