|
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-13-001-019-001/262
(MAMMIGATTI)
|
1513001019NRG23280620220090323
|
28/06/2022
|
VITTAL LAMANI
|
1513001019WL005167
|
VITTAL LAMANI
|
00177
|
IOBA0002652
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857481
|
|
VITHAL SHANKAREPPA LAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-019-001/123
(MAMMIGATTI)
|
1513001019NRG23280620220090317
|
28/06/2022
|
KAMALAVVA S MAVUR
|
1513001019WL005167
|
KAMALAVVA S MAVUR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857491
|
|
Mrs. KAMALAVVA MAVUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-019-001/181
(MAMMIGATTI)
|
1513001019NRG23240620220081477
|
28/06/2022
|
GANGAVVA G BHOOSHANNAVAR
|
1513001019WL004747
|
GANGAVVA G BHOOSHANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Rejected
|
08/07/2022
|
|
2895857476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHARWAD
|
KN-13-001-019-001/181
(MAMMIGATTI)
|
1513001019NRG23240620220081478
|
28/06/2022
|
PARAVVA G BHOOSHANNAVAR
|
1513001019WL004747
|
PARAVVA G BHOOSHANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857483
|
|
PARAVVA BOOSHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-019-001/191
(MAMMIGATTI)
|
1513001019NRG23240620220081481
|
28/06/2022
|
ARJUN H YATTINAGUDDA
|
1513001019WL004747
|
ARJUN H YATTINAGUDDA
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857490
|
|
YETTINAGUDDA ARJUN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-019-001/259
(MAMMIGATTI)
|
1513001019NRG23280620220090321
|
28/06/2022
|
ANUSHA G LAMANI
|
1513001019WL005167
|
ANUSHA G LAMANI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857477
|
|
Mrs. ANASUYA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-019-001/283
(MAMMIGATTI)
|
1513001019NRG23240620220081482
|
28/06/2022
|
SAVAVVA BHUSHANNAVAR
|
1513001019WL004747
|
SAVAVVA BHUSHANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857489
|
|
Mrs. SAVAKKA BHUSHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-019-001/287
(MAMMIGATTI)
|
1513001019NRG23240620220081483
|
28/06/2022
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
1513001019WL004747
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857493
|
|
Mr. Suresh Karekkanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-019-001/287
(MAMMIGATTI)
|
1513001019NRG23240620220081484
|
28/06/2022
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
1513001019WL004747
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Rejected
|
08/07/2022
|
|
2895857485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHARWAD
|
KN-13-001-019-001/496
(MAMMIGATTI)
|
1513001019NRG23280620220090335
|
28/06/2022
|
KASTURI BUSHANNAVAR
|
1513001019WL005168
|
KASTURI BUSHANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857486
|
|
Mrs. KASTURAVVA . BHASHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-019-001/496
(MAMMIGATTI)
|
1513001019NRG23280620220090337
|
28/06/2022
|
PARASHURAM BUSHANNAVAR
|
1513001019WL005168
|
PARASHURAM BUSHANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857480
|
|
PARASHURAM V BUSHANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARWAD
|
KN-13-001-019-001/496
(MAMMIGATTI)
|
1513001019NRG23280620220090336
|
28/06/2022
|
VITTAL BUSHANNAVAR
|
1513001019WL005168
|
VITTAL BUSHANNAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857478
|
|
Mr. VITTHAL BUSHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-019-001/550
(MAMMIGATTI)
|
1513001019NRG23280620220090324
|
28/06/2022
|
FATIMA S HAVALDAR
|
1513001019WL005167
|
FATIMA S HAVALDAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857484
|
|
Mrs. PATHIMA HAVALADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-019-001/550
(MAMMIGATTI)
|
1513001019NRG23280620220090325
|
28/06/2022
|
SAMEER M HAVALDAR
|
1513001019WL005167
|
SAMEER M HAVALDAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857488
|
|
Mr. SAMEER HAVALDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-019-001/558
(MAMMIGATTI)
|
1513001019NRG23280620220090326
|
28/06/2022
|
PARAVVA MAHADEVAPPA KOTUR
|
1513001019WL005167
|
PARAVVA MAHADEVAPPA KOTUR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857479
|
|
PARAVVA . KOTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-019-001/564
(MAMMIGATTI)
|
1513001019NRG23280620220090339
|
28/06/2022
|
RUDRAWA SHANKRAPPA KOTRI
|
1513001019WL005168
|
RUDRAWA SHANKRAPPA KOTRI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857492
|
|
RUDRAVVA SHANKRAPPA KOTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DHARWAD
|
KN-13-001-019-001/564
(MAMMIGATTI)
|
1513001019NRG23280620220090338
|
28/06/2022
|
SHANKRAPPA BASAPPA KOTRI
|
1513001019WL005168
|
SHANKRAPPA BASAPPA KOTRI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857487
|
|
SHANKARAPPA BASAPPA KOTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DHARWAD
|
KN-13-001-019-001/595
(MAMMIGATTI)
|
1513001019NRG23280620220090348
|
28/06/2022
|
JYASHREE MANJUNATH HANCHINAMANI
|
1513001019WL005169
|
JYASHREE MANJUNATH HANCHINAMANI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857482
|
|
Mrs. KUM PRATHVI M/G JAYASHREE W/O MANJ
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-019-001/595
(MAMMIGATTI)
|
1513001019NRG23280620220090347
|
28/06/2022
|
MANJUNATH BASAVANTAPPA HANCHINAMANI
|
1513001019WL005169
|
MANJUNATH BASAVANTAPPA HANCHINAMANI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895857475
|
|
MANJUNATH BASAVANTAPPA HANCHINMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|