|
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-13-001-012-001/179
(MANDIHAL)
|
1513001012NRG23010920220172676
|
01/09/2022
|
JOGADI IRAPPA BALAPPA . JOGADI
|
1513001012WL010373
|
JOGADI IRAPPA BALAPPA . JOGADI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884127
|
|
Mr. IRAPPA BALAPPA JOGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-012-001/239
(MANDIHAL)
|
1513001012NRG23010920220172677
|
01/09/2022
|
DHAOKALE KASTURVVA
|
1513001012WL010373
|
DHAOKALE KASTURVVA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884130
|
|
Mrs. KASTURI DOKALENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-012-001/242
(MANDIHAL)
|
1513001012NRG23010920220172678
|
01/09/2022
|
SHIVAKUMAR B SABARAD
|
1513001012WL010373
|
SHIVAKUMAR B SABARAD
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884129
|
|
Mr. SHIVAKUMAR B SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-012-002/155
(MANDIHAL)
|
1513001012NRG23010920220172685
|
01/09/2022
|
MANJULLA NINGAPPA BIDARAGADDI
|
1513001012WL010373
|
MANJULLA NINGAPPA BIDARAGADDI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884131
|
|
Mrs. MANJULA NINGAPPA BIDARGADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-012-002/155
(MANDIHAL)
|
1513001012NRG23010920220172684
|
01/09/2022
|
NINGAPPA BIDARAGADDI
|
1513001012WL010373
|
NINGAPPA BIDARAGADDI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884128
|
|
Mr. NINGAPPA FAKIRAPPA BIDARGADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-012-002/157
(MANDIHAL)
|
1513001012NRG23010920220172686
|
01/09/2022
|
CHINNATI HANAMANTH YALLAPPA . CHI
|
1513001012WL010373
|
CHINNATI HANAMANTH YALLAPPA . CHI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884123
|
|
Mr. HANAMANT YALLAPPA CHINNAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-012-002/159
(MANDIHAL)
|
1513001012NRG23010920220172687
|
01/09/2022
|
KASTURI CHINNATI
|
1513001012WL010373
|
KASTURI CHINNATI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884124
|
|
Mrs. KASTURI RAMAPPA CHINNATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-012-002/178
(MANDIHAL)
|
1513001012NRG23010920220172691
|
01/09/2022
|
HANAMATHAPPA YADAWAD
|
1513001012WL010373
|
HANAMATHAPPA YADAWAD
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884125
|
|
Mr. HANUMANTAPPA SIDDAPPA YADAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-012-002/178
(MANDIHAL)
|
1513001012NRG23010920220172692
|
01/09/2022
|
TAYAVVA YADWAD
|
1513001012WL010373
|
TAYAVVA YADWAD
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884126
|
|
Mrs. TAYAVVA HANUMANTAPPA YADAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|