|
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-13-001-012-001/209
(MANDIHAL)
|
1513001012NRG23060720220106827
|
06/07/2022
|
NEELAVVA S YADRAVI
|
1513001012WL005979
|
NEELAVVA S YADRAVI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922312
|
|
Mrs. NEELAVVA SHANKAR YADRAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-012-001/209
(MANDIHAL)
|
1513001012NRG23060720220106826
|
06/07/2022
|
YADRAVI SHVASHANKA AJJAPPA . YADR
|
1513001012WL005979
|
YADRAVI SHVASHANKA AJJAPPA . YADR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922323
|
|
Mr. SHIVASHANKAR YADRAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-012-001/212
(MANDIHAL)
|
1513001012NRG23060720220106829
|
06/07/2022
|
HALLIGERI SHIVAPPA SHIDDAPPA . HA
|
1513001012WL005979
|
HALLIGERI SHIVAPPA SHIDDAPPA . HA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922325
|
|
Mr. SHIVAPPA SHIDDAPPA HALLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-012-001/212
(MANDIHAL)
|
1513001012NRG23060720220106830
|
06/07/2022
|
NEELAVVA S HALLIGERI
|
1513001012WL005979
|
NEELAVVA S HALLIGERI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922318
|
|
Miss. NILAVVA SHIVAPPA HALLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-012-001/222
(MANDIHAL)
|
1513001012NRG23060720220106832
|
06/07/2022
|
AMBLIKOPPA NEELAVVA MALLAPPA . AM
|
1513001012WL005979
|
AMBLIKOPPA NEELAVVA MALLAPPA . AM
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922328
|
|
Mrs. AMBLIKOPPA NEELAVVA MALLAPPA . AMBL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-012-001/222
(MANDIHAL)
|
1513001012NRG23060720220106831
|
06/07/2022
|
AMLIKOPPA MALLAPPA YALLAPPA . AML
|
1513001012WL005979
|
AMLIKOPPA MALLAPPA YALLAPPA . AML
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922327
|
|
Mr. MALLAPPA YALLAPPA AMBLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-012-001/229
(MANDIHAL)
|
1513001012NRG23060720220106811
|
06/07/2022
|
AMBLIKOPPA ANASAVVA
|
1513001012WL005977
|
AMBLIKOPPA ANASAVVA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922311
|
|
Mrs. ANASUYA AMBALIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-012-001/229
(MANDIHAL)
|
1513001012NRG23060720220106810
|
06/07/2022
|
AMBLIKOPPA SHIVAPPA DYAMAPPA . AM
|
1513001012WL005977
|
AMBLIKOPPA SHIVAPPA DYAMAPPA . AM
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922326
|
|
Mr. SHIVAPPA AMBLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-012-001/234
(MANDIHAL)
|
1513001012NRG23060720220106833
|
06/07/2022
|
SANGOLLI GULAPPA YALLAPPA . SANGO
|
1513001012WL005979
|
SANGOLLI GULAPPA YALLAPPA . SANGO
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922320
|
|
Mr. MARUTI GULAPPA SANGOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-012-001/234
(MANDIHAL)
|
1513001012NRG23060720220106834
|
06/07/2022
|
SANGOLLI GULAPPA YALLAPPA . SANGO
|
1513001012WL005979
|
SANGOLLI GULAPPA YALLAPPA . SANGO
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922321
|
|
RUKMINI MARUTI SANGOLLI
|
CANARA BANK(508532)
|
|
11
|
DHARWAD
|
KN-13-001-012-001/256
(MANDIHAL)
|
1513001012NRG23060720220106835
|
06/07/2022
|
BASAYYA GURUBASAYYA. HIREM
|
1513001012WL005979
|
BASAYYA GURUBASAYYA. HIREM
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922319
|
|
Mr. BASAYYA GURUBASAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-012-001/256
(MANDIHAL)
|
1513001012NRG23060720220106836
|
06/07/2022
|
MANTHAYYA BASAYYA . HIREM
|
1513001012WL005979
|
MANTHAYYA BASAYYA . HIREM
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922316
|
|
Mr. MANTHAYYA.B.HIREMATH. BASAYYA. B
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-012-001/256
(MANDIHAL)
|
1513001012NRG23060720220106837
|
06/07/2022
|
SHANKARYYA BASAYY HIREM
|
1513001012WL005979
|
SHANKARYYA BASAYY HIREM
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922315
|
|
Mr. SHANKARYYA.B.HIREMTH. BASAYYA. B
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-012-001/296
(MANDIHAL)
|
1513001012NRG23060720220106839
|
06/07/2022
|
SHASHIKALA S HOTAGI
|
1513001012WL005979
|
SHASHIKALA S HOTAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922309
|
|
Mr. SHIVANDA BASAVANNEPPA HOTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-012-001/296
(MANDIHAL)
|
1513001012NRG23060720220106838
|
06/07/2022
|
SHIVANDA BASAVANNEPPA HOTAGI
|
1513001012WL005979
|
SHIVANDA BASAVANNEPPA HOTAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922313
|
|
Mrs. SHASHIKALA SHIVANDA HOTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-012-001/3
(MANDIHAL)
|
1513001012NRG23060720220106840
|
06/07/2022
|
KITADAL KASTURI RAJU . KITADAL KA
|
1513001012WL005979
|
KITADAL KASTURI RAJU . KITADAL KA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922307
|
|
Mrs. KASTURI RAJU KITADAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-012-001/63
(MANDIHAL)
|
1513001012NRG23060720220106841
|
06/07/2022
|
HOTAGI IRAPPA VEERESH BASAPPA . H
|
1513001012WL005979
|
HOTAGI IRAPPA VEERESH BASAPPA . H
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922308
|
|
Mr. VIRESH BASAVANNEPPA HOTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-012-001/63
(MANDIHAL)
|
1513001012NRG23060720220106842
|
06/07/2022
|
HOTAGI SHRIDAVI
|
1513001012WL005979
|
HOTAGI SHRIDAVI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965922310
|
|
Mrs. SHREEDEVI VIRESH HOTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-012-001/81
(MANDIHAL)
|
1513001012NRG23060720220106812
|
06/07/2022
|
BELLI MAILARAPPA IRAPPA . BELLI M
|
1513001012WL005977
|
BELLI MAILARAPPA IRAPPA . BELLI M
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965922322
|
|
Mr. MAILARAPPA IRAPPA BELLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-012-002/111
(MANDIHAL)
|
1513001012NRG23060720220106813
|
06/07/2022
|
NEGINAL PARASAPPA HANAMANTHAPPA .
|
1513001012WL005978
|
NEGINAL PARASAPPA HANAMANTHAPPA .
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965922329
|
|
Mrs. SHANTAVVA PARASURAM NEGINAHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-012-002/123
(MANDIHAL)
|
1513001012NRG23060720220106816
|
06/07/2022
|
HULLAKOPPA GOURAVVA . HULLAKO
|
1513001012WL005978
|
HULLAKOPPA GOURAVVA . HULLAKO
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965922317
|
|
Mrs. GOURAVVA FAKIRAPPA HULAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-012-002/123
(MANDIHAL)
|
1513001012NRG23060720220106817
|
06/07/2022
|
HULLAKOPPA MAHANTESH HULLAKO
|
1513001012WL005978
|
HULLAKOPPA MAHANTESH HULLAKO
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965922314
|
|
MAHATESH PAKKIRAPPA HULAKOPPA
|
BANK OF BARODA(606985)
|
|
23
|
DHARWAD
|
KN-13-001-012-002/123
(MANDIHAL)
|
1513001012NRG23060720220106815
|
06/07/2022
|
HULLAKOPPA MANJUNATHA. HULLAKO
|
1513001012WL005978
|
HULLAKOPPA MANJUNATHA. HULLAKO
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965922306
|
|
Mr. MANJUNATH FAKKIRAPPA HULAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-012-002/123
(MANDIHAL)
|
1513001012NRG23060720220106814
|
06/07/2022
|
HULLAKOPPA SUJATA MANJU . HULLAKO
|
1513001012WL005978
|
HULLAKOPPA SUJATA MANJU . HULLAKO
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965922324
|
|
Mrs. SUJATA HULAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|