|
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-13-001-008-001/11
(KELKERI)
|
1513001008NRG23250820220168056
|
27/08/2022
|
CHANDRAVVA FAKKERAPPA NAGAPPANAVAR
|
1513001008WL010031
|
CHANDRAVVA FAKKERAPPA NAGAPPANAVAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962518
|
|
Shri CHANDRAVVA FAKKERAPPA NAGAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-008-001/11
(KELKERI)
|
1513001008NRG23250820220168057
|
27/08/2022
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
1513001008WL010031
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962511
|
|
Mr. BASAPPA FAKKIRAPPA NAGAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-008-001/11
(KELKERI)
|
1513001008NRG23250820220168058
|
27/08/2022
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
1513001008WL010031
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962517
|
|
MAHADEVI NAGAPPANAVAR
|
IDBI BANK(607095)
|
|
4
|
DHARWAD
|
KN-13-001-008-001/125
(KELKERI)
|
1513001008NRG23250820220168059
|
27/08/2022
|
YALLAVVA BASAPPA . TALWAR
|
1513001008WL010031
|
YALLAVVA BASAPPA . TALWAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962501
|
|
Mrs. YALLAVVA BASAPPA VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-008-001/140
(KELKERI)
|
1513001008NRG23250820220168061
|
27/08/2022
|
BETAGERI MUSHAPPA LAXMI . BETA
|
1513001008WL010031
|
BETAGERI MUSHAPPA LAXMI . BETA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962506
|
|
Mrs. LAXMI BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-008-001/140
(KELKERI)
|
1513001008NRG23250820220168060
|
27/08/2022
|
BETAGERI MUSHAPPA SHIVAPPA . BETA
|
1513001008WL010031
|
BETAGERI MUSHAPPA SHIVAPPA . BETA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962510
|
|
Mr. MUSHAPPA SHIVAPPA BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-008-001/157
(KELKERI)
|
1513001008NRG23250820220168063
|
27/08/2022
|
MODINABEE MOLASAB BADA
|
1513001008WL010031
|
MODINABEE MOLASAB BADA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962512
|
|
Mrs. MODINA MAULSAB BAAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-008-001/169
(KELKERI)
|
1513001008NRG23250820220168064
|
27/08/2022
|
AYATTI SHANKRAPPA BASAPPA . AYATT
|
1513001008WL010031
|
AYATTI SHANKRAPPA BASAPPA . AYATT
|
00509
|
KVGB0004011
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860962509
|
|
MR SHANKARAPPA BASAPPA AYATTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARWAD
|
KN-13-001-008-001/170
(KELKERI)
|
1513001008NRG23250820220168065
|
27/08/2022
|
MANJULLA M NOORAJANVAR
|
1513001008WL010031
|
MANJULLA M NOORAJANVAR
|
00509
|
KVGB0004011
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860962500
|
|
Mrs. MANJULA NORAJANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-008-001/38
(KELKERI)
|
1513001008NRG23250820220168067
|
27/08/2022
|
MUKARI BANGAREVVA KAREYAPPA
|
1513001008WL010031
|
MUKARI BANGAREVVA KAREYAPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962499
|
|
Mr. LALITA DALAWAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-008-001/38
(KELKERI)
|
1513001008NRG23250820220168066
|
27/08/2022
|
MUKARI BANGAREVVA KAREYAPPA . MUK
|
1513001008WL010031
|
MUKARI BANGAREVVA KAREYAPPA . MUK
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962504
|
|
Mr. BANGAREVVA KARRRIYAPPA MUKARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-008-001/392
(KELKERI)
|
1513001008NRG23250820220168068
|
27/08/2022
|
WALIKAR HANUMANTAPPA BASAPPA . WA
|
1513001008WL010031
|
WALIKAR HANUMANTAPPA BASAPPA . WA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962514
|
|
Mr. MALLAVVA HANAMANATPPA VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-008-001/52
(KELKERI)
|
1513001008NRG23250820220168069
|
27/08/2022
|
GANGAVVA SHEDIYAP MADAPPANAVR
|
1513001008WL010031
|
GANGAVVA SHEDIYAP MADAPPANAVR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962507
|
|
Mrs. GANGAVVA MADAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-008-001/52
(KELKERI)
|
1513001008NRG23250820220168070
|
27/08/2022
|
SHEDIYAP Y MADAPPANAVR
|
1513001008WL010031
|
SHEDIYAP Y MADAPPANAVR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962515
|
|
Mr. SEDEPPA MADAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-008-001/53
(KELKERI)
|
1513001008NRG23250820220168071
|
27/08/2022
|
FAKKIRAPPA Y WALIKAR
|
1513001008WL010031
|
FAKKIRAPPA Y WALIKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962505
|
|
Mr. FAKIRAPPA YALLAPPA WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-008-001/53
(KELKERI)
|
1513001008NRG23250820220168072
|
27/08/2022
|
WALIKAR PARAVVA FAKKIRAPPA
|
1513001008WL010031
|
WALIKAR PARAVVA FAKKIRAPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962508
|
|
Mrs. PARVATEVVA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-008-001/75
(KELKERI)
|
1513001008NRG23250820220168073
|
27/08/2022
|
AVARADI SUSHILAVVA ADIVEPPA
|
1513001008WL010031
|
AVARADI SUSHILAVVA ADIVEPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962502
|
|
Mrs. SUSHILAVVA ADIVEPPA AVARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-008-001/76
(KELKERI)
|
1513001008NRG23250820220168076
|
27/08/2022
|
LAKSHMI M RATOLI
|
1513001008WL010031
|
LAKSHMI M RATOLI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962513
|
|
Ms. LAKSHMI MALLESHAPPA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-008-001/76
(KELKERI)
|
1513001008NRG23250820220168074
|
27/08/2022
|
RATHOLLI PARASAPPA MALLESHAPPA
|
1513001008WL010031
|
RATHOLLI PARASAPPA MALLESHAPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962503
|
|
Mrs. PUTALEVVA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-008-001/76
(KELKERI)
|
1513001008NRG23250820220168075
|
27/08/2022
|
RATHOLLI PARASAPPA MALLESHAPPA
|
1513001008WL010031
|
RATHOLLI PARASAPPA MALLESHAPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860962516
|
|
Mr. MALLESHAPPA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|