|
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-13-001-015-003/135
(TEGUR)
|
1513001015NRG23261220220266110
|
26/12/2022
|
NEELAVVA P NARENDR
|
1513001015WL017716
|
NEELAVVA P NARENDR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090133
|
|
NEELAVVA NARENDRA
|
IDBI BANK(607095)
|
|
2
|
DHARWAD
|
KN-13-001-015-003/138
(TEGUR)
|
1513001015NRG23261220220266112
|
26/12/2022
|
BASAVVA B MORABAD
|
1513001015WL017716
|
BASAVVA B MORABAD
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090132
|
|
BASAVVA BHIMAPPA MORABAD
|
HDFC BANK LTD(607152)
|
|
3
|
DHARWAD
|
KN-13-001-015-003/138
(TEGUR)
|
1513001015NRG23261220220266111
|
26/12/2022
|
BHIMAPPA P MORABAD
|
1513001015WL017716
|
BHIMAPPA P MORABAD
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090134
|
|
Mr. BHIMAPPA FAKKIRAPPA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-015-003/17
(TEGUR)
|
1513001015NRG23261220220266115
|
26/12/2022
|
NAGARAJ PARUSHARAM BHIRAPPANAVR
|
1513001015WL017716
|
NAGARAJ PARUSHARAM BHIRAPPANAVR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090117
|
|
Mr. NAGARAJ PARASHURAM BHIRAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-015-003/30
(TEGUR)
|
1513001015NRG23261220220266119
|
26/12/2022
|
DEEPA A TALAWAR
|
1513001015WL017716
|
DEEPA A TALAWAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090120
|
|
Mr. DEEPA ADRUSAPPA TALVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-015-003/34
(TEGUR)
|
1513001015NRG23261220220266120
|
26/12/2022
|
SIDDAPPA CHANDRAPPA GARJUR
|
1513001015WL017716
|
SIDDAPPA CHANDRAPPA GARJUR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090136
|
|
Mr. SIDDAPPA CHANDRAPPA GARJUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-015-003/43
(TEGUR)
|
1513001015NRG23261220220266123
|
26/12/2022
|
KALLURI SHIVAJI FAKKIRAPPA . KALL
|
1513001015WL017716
|
KALLURI SHIVAJI FAKKIRAPPA . KALL
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090124
|
|
Mr. SHIVAJI FAKKIRAPPA KALLURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-015-003/44
(TEGUR)
|
1513001015NRG23261220220266124
|
26/12/2022
|
KALLUR BASAPPA FAKIRAPPA
|
1513001015WL017716
|
KALLUR BASAPPA FAKIRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090127
|
|
Mr. BASAPPA KALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-015-003/53
(TEGUR)
|
1513001015NRG23261220220266127
|
26/12/2022
|
BASURAJ PANDURANG NARENDR
|
1513001015WL017716
|
BASURAJ PANDURANG NARENDR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515090123
|
|
BASAVARAJ PANDURANG NARENDRA
|
BANK OF BARODA(606985)
|
|
10
|
DHARWAD
|
KN-13-001-015-004/113
(TEGUR)
|
1513001015NRG23261220220266129
|
26/12/2022
|
LANDEKARR ENUKA MADIWALEPP
|
1513001015WL017716
|
LANDEKARR ENUKA MADIWALEPP
|
00509
|
KVGB0004017
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515090130
|
|
RENUKA LONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARWAD
|
KN-13-001-015-004/115
(TEGUR)
|
1513001015NRG23261220220266165
|
26/12/2022
|
BURANI SAVAKKA ARJUN
|
1513001015WL017717
|
BURANI SAVAKKA ARJUN
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090128
|
|
Mrs. SAVAKKA ARJUN BURANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-015-004/117
(TEGUR)
|
1513001015NRG23261220220266130
|
26/12/2022
|
SHALAKENAVAR NAGAPPA MADDEPPA .
|
1513001015WL017716
|
SHALAKENAVAR NAGAPPA MADDEPPA .
|
00509
|
KVGB0004017
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515090126
|
|
Mr. NAGAPPA MADEPPA SELEKKINAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-015-004/13
(TEGUR)
|
1513001015NRG23261220220266132
|
26/12/2022
|
RAJAVVA MALLAPPA CHAVHAN
|
1513001015WL017716
|
RAJAVVA MALLAPPA CHAVHAN
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090119
|
|
Mrs. RAJAVVA MADIWALEPPA CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-015-004/132
(TEGUR)
|
1513001015NRG23261220220266133
|
26/12/2022
|
DADAEER MODINSAB DAVALNAVAR
|
1513001015WL017716
|
DADAEER MODINSAB DAVALNAVAR
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090129
|
|
Mr. DADAPEER MODINSAB DAVALANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-015-004/15
(TEGUR)
|
1513001015NRG23261220220266134
|
26/12/2022
|
NEELAMMA BASAVRAJ HOSAMANI
|
1513001015WL017716
|
NEELAMMA BASAVRAJ HOSAMANI
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090137
|
|
Mrs. NEELAMMA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-015-004/192
(TEGUR)
|
1513001015NRG23261220220266136
|
26/12/2022
|
PEERAGAR SHANTAVVA YALLAPPA
|
1513001015WL017716
|
PEERAGAR SHANTAVVA YALLAPPA
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090125
|
|
Mrs. Shantavva Yallappa Peergar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-015-004/205
(TEGUR)
|
1513001015NRG23261220220266139
|
26/12/2022
|
FAKKIRAPPA ANDAPPA RAYOJI
|
1513001015WL017716
|
FAKKIRAPPA ANDAPPA RAYOJI
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090122
|
|
Shri Fakkirappa Andappa Rayeji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-015-004/207
(TEGUR)
|
1513001015NRG23261220220266141
|
26/12/2022
|
MANJUNATH RAYAPPA HOSAMANI
|
1513001015WL017716
|
MANJUNATH RAYAPPA HOSAMANI
|
00509
|
KVGB0004017
|
927
|
927
|
Processed
|
30/12/2022
|
|
7515090118
|
|
Mr. MANJUNATH RAYAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-015-004/207
(TEGUR)
|
1513001015NRG23261220220266142
|
26/12/2022
|
NAGAPPA RAYAPPA HOSAMANI
|
1513001015WL017716
|
NAGAPPA RAYAPPA HOSAMANI
|
00509
|
KVGB0004017
|
309
|
309
|
Processed
|
30/12/2022
|
|
7515090121
|
|
Mr. NAGAPPA RAYAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-015-004/235
(TEGUR)
|
1513001015NRG23261220220266144
|
26/12/2022
|
RUKMAVVA ULAVAPPA POMOJI
|
1513001015WL017716
|
RUKMAVVA ULAVAPPA POMOJI
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090131
|
|
RUKMAVVA ULAVAPPA POMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARWAD
|
KN-13-001-015-004/239
(TEGUR)
|
1513001015NRG23261220220266145
|
26/12/2022
|
YASMEEN PEERSAB HEBBAL
|
1513001015WL017716
|
YASMEEN PEERSAB HEBBAL
|
00509
|
KVGB0004017
|
618
|
618
|
Processed
|
30/12/2022
|
|
7515090138
|
|
Mrs. YASAMIN PEERSAB HEBBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-015-004/259
(TEGUR)
|
1513001015NRG23261220220266147
|
26/12/2022
|
MEENAXI BASAVRAJ MOTENAVR
|
1513001015WL017716
|
MEENAXI BASAVRAJ MOTENAVR
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515090135
|
|
MEENAXI BASAVARAJ MATTENNAVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39243
|
39243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39243
|
39243
|
|
|
|
|
|
|
|