|
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-13-001-009-002/416
(HALLIGERI)
|
1513001009NRG23270520220033187
|
27/05/2022
|
WADDAR LAXMI NAGAPPA HOLTIKOTI
|
1513001009WL002247
|
WADDAR LAXMI NAGAPPA HOLTIKOTI
|
00509
|
KVGB0004014
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565349
|
|
Mrs. Lakshmi Nagappa Vaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-009-002/454
(HALLIGERI)
|
1513001009NRG23270520220033198
|
27/05/2022
|
KORI KALLAPPA MALLAPPA KORI
|
1513001009WL002248
|
KORI KALLAPPA MALLAPPA KORI
|
00509
|
KVGB0004014
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565345
|
|
Mr. KALLAPPA . KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-009-002/454
(HALLIGERI)
|
1513001009NRG23270520220033199
|
27/05/2022
|
KORI KALLAPPA MALLAPPA KORI
|
1513001009WL002248
|
KORI KALLAPPA MALLAPPA KORI
|
00509
|
KVGB0004014
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565346
|
|
Mrs. MANJULA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-009-002/56
(HALLIGERI)
|
1513001009NRG23270520220033191
|
27/05/2022
|
FATIMA ISMAIL JAMAKHANDI
|
1513001009WL002247
|
FATIMA ISMAIL JAMAKHANDI
|
00509
|
KVGB0004014
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565353
|
|
Mr. ISMAYIL MUKTAMASAB JAMAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-009-002/87
(HALLIGERI)
|
1513001009NRG23270520220033193
|
27/05/2022
|
DINNI LAGAMAVVA VISHNU . DINNI LA
|
1513001009WL002247
|
DINNI LAGAMAVVA VISHNU . DINNI LA
|
00509
|
KVGB0004014
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565348
|
|
Mrs. LAGAMAVVA VISHNU DINNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5423
|
5423
|
|
|
|
|
|
|
|
|
6
|
DHARWAD
|
KN-13-001-009-002/132
(HALLIGERI)
|
1513001009NRG23270520220033183
|
27/05/2022
|
LAKSHMAN BASAPPA HOLTIKOTI
|
1513001009WL002247
|
LAKSHMAN BASAPPA HOLTIKOTI
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565360
|
|
Mrs. AVAKKA LAXMANA DINNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-009-002/22
(HALLIGERI)
|
1513001009NRG23270520220033184
|
27/05/2022
|
GOUDAR SHIVAJI A
|
1513001009WL002247
|
GOUDAR SHIVAJI A
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565356
|
|
Mr. SHIVAJIGOUD ARJUN GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-009-002/337
(HALLIGERI)
|
1513001009NRG23270520220033185
|
27/05/2022
|
SHIVAPPA RAMAPPA GIDDAPARASAPPANAVAR
|
1513001009WL002247
|
SHIVAPPA RAMAPPA GIDDAPARASAPPANAVAR
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565364
|
|
Mr. SHIVAPPA RAMAPPA GIDDASARASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-009-002/382
(HALLIGERI)
|
1513001009NRG23270520220033186
|
27/05/2022
|
PARVATI PARASHURAM PATHADARI
|
1513001009WL002247
|
PARVATI PARASHURAM PATHADARI
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
02/06/2022
|
|
1881565354
|
|
PARWATI PARASHURAM PATHADARI
|
RATNAKAR BANK(607393)
|
|
10
|
DHARWAD
|
KN-13-001-009-002/426
(HALLIGERI)
|
1513001009NRG23270520220033188
|
27/05/2022
|
SHAJADABI JAMAKHANDI MAKTUMASAB
|
1513001009WL002247
|
SHAJADABI JAMAKHANDI MAKTUMASAB
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565361
|
|
Mrs. Shajadabi Muktamsab Jamakhandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-009-002/430
(HALLIGERI)
|
1513001009NRG23270520220033189
|
27/05/2022
|
MABULI MAKTUMSAB JAMAKHANDI
|
1513001009WL002247
|
MABULI MAKTUMSAB JAMAKHANDI
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565355
|
|
Mr. MAHABULI MUKTAMSAB JAMAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-009-002/442
(HALLIGERI)
|
1513001009NRG23270520220033194
|
27/05/2022
|
GOUDAR VITHAL PEERAJI GOUDAR
|
1513001009WL002248
|
GOUDAR VITHAL PEERAJI GOUDAR
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565347
|
|
Mr. VITTAL PEERAJI GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-009-002/446
(HALLIGERI)
|
1513001009NRG23270520220033197
|
27/05/2022
|
SANKANNAVAR BASAVARAJ HKT .
|
1513001009WL002248
|
SANKANNAVAR BASAVARAJ HKT .
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565363
|
|
Mr. BASAVARAJ SANGAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-009-002/446
(HALLIGERI)
|
1513001009NRG23270520220033196
|
27/05/2022
|
SANKANNAVAR HEMA BASAVARAJ HKT .
|
1513001009WL002248
|
SANKANNAVAR HEMA BASAVARAJ HKT .
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565350
|
|
Mrs. HEMA BASAVARAJ SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-009-002/513
(HALLIGERI)
|
1513001009NRG23270520220033202
|
27/05/2022
|
RAVI HANAMANTA SANGOLLI
|
1513001009WL002248
|
RAVI HANAMANTA SANGOLLI
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565362
|
|
Mr. RAVI HANAMANT SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-009-002/513
(HALLIGERI)
|
1513001009NRG23270520220033203
|
27/05/2022
|
SHRIDEVI RAVI SANGOLLI
|
1513001009WL002248
|
SHRIDEVI RAVI SANGOLLI
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565351
|
|
Mrs. Shridevi Sangolli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-009-002/55
(HALLIGERI)
|
1513001009NRG23270520220033190
|
27/05/2022
|
BUDAPPA RAJAPPA SALUNKE
|
1513001009WL002247
|
BUDAPPA RAJAPPA SALUNKE
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565357
|
|
Shri BUDAPPA RAJAPPA SALANKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-009-002/77
(HALLIGERI)
|
1513001009NRG23270520220033207
|
27/05/2022
|
HARIBANAVAR YAMANAVVA JAYAPPA
|
1513001009WL002248
|
HARIBANAVAR YAMANAVVA JAYAPPA
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565358
|
|
Mrs. YAMANAVVA JAYAPPA HARIBANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-009-002/77
(HALLIGERI)
|
1513001009NRG23270520220033209
|
27/05/2022
|
MANJUNATH JAYAVANTH HARIBANAVAR
|
1513001009WL002248
|
MANJUNATH JAYAVANTH HARIBANAVAR
|
00509
|
KVGB0004026
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1881565359
|
|
Mr. MANJUNATH JAYAPPA HARIBANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-009-002/8
(HALLIGERI)
|
1513001009NRG23270520220033192
|
27/05/2022
|
DIVANASAB HUSHENASAB TUMAKI
|
1513001009WL002247
|
DIVANASAB HUSHENASAB TUMAKI
|
00509
|
KVGB0004026
|
319
|
319
|
Processed
|
03/06/2022
|
|
1881565352
|
|
Mr. DIVANSAB HUSAINSAB TUMAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18183
|
18183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23606
|
23606
|
|
|
|
|
|
|
|