|
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-13-001-011-001/119
(MANAGUNDI)
|
1513001011NRG23070520220014538
|
07/05/2022
|
SUJATA ULAVAPPA ANGADI
|
1513001011WL001079
|
SUJATA ULAVAPPA ANGADI
|
00509
|
KVGB0004028
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269025531
|
|
Mrs. SUJATA ULAVAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-011-001/444
(MANAGUNDI)
|
1513001011NRG23070520220014539
|
07/05/2022
|
Kamalavva Irappa Ajanavar
|
1513001011WL001079
|
Kamalavva Irappa Ajanavar
|
00509
|
KVGB0004028
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269025532
|
|
Mrs. Kamalavva Irappa Ajanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-011-001/548
(MANAGUNDI)
|
1513001011NRG23070520220014543
|
07/05/2022
|
MAHESH S KALLIMANI
|
1513001011WL001079
|
MAHESH S KALLIMANI
|
00509
|
KVGB0004028
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269025533
|
|
MAHESH S KALLIMANI
|
BANK OF BARODA(606985)
|
|
4
|
DHARWAD
|
KN-13-001-011-001/564
(MANAGUNDI)
|
1513001011NRG23070520220014544
|
07/05/2022
|
MAHADEVAPPA BASAVANNEPPA KANNIKOPPA
|
1513001011WL001079
|
MAHADEVAPPA BASAVANNEPPA KANNIKOPPA
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269025527
|
|
Mr. MAHADEV BASAVANNEPPA KANNIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-011-001/564
(MANAGUNDI)
|
1513001011NRG23070520220014545
|
07/05/2022
|
MANJULA MAHADEVAPPA KANNIKOPPA
|
1513001011WL001079
|
MANJULA MAHADEVAPPA KANNIKOPPA
|
00509
|
KVGB0004028
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269025529
|
|
Mrs. MANJULA MAHADEV KANNIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-011-001/564
(MANAGUNDI)
|
1513001011NRG23070520220014546
|
07/05/2022
|
NEELAVVA BALAPPA ANGADI
|
1513001011WL001079
|
NEELAVVA BALAPPA ANGADI
|
00509
|
KVGB0004028
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269025528
|
|
Mrs. NEELAVVA BALAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-011-001/61
(MANAGUNDI)
|
1513001011NRG23070520220014548
|
07/05/2022
|
PARAVVA HONNAKKANAVAR
|
1513001011WL001079
|
PARAVVA HONNAKKANAVAR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269025525
|
|
Mrs. PARAVVA HONNAKKANAVA SHANKRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-011-001/61
(MANAGUNDI)
|
1513001011NRG23070520220014547
|
07/05/2022
|
SHANKARAPPA K HONNAKKANAVAR
|
1513001011WL001079
|
SHANKARAPPA K HONNAKKANAVAR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269025530
|
|
Mr. SHANKRAPPA KALLAPPA HONNAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-011-001/630
(MANAGUNDI)
|
1513001011NRG23070520220014549
|
07/05/2022
|
MAHESH SHANKREAPPA KAMATAR
|
1513001011WL001079
|
MAHESH SHANKREAPPA KAMATAR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269025526
|
|
Mr. MAHESH SHANKRAPPA KAMATAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17922
|
17922
|
|
|
|
|
|
|
|