|
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-13-001-030-001/100
(PUDAKALAKATTI)
|
1513001030NRG23131020220205248
|
13/10/2022
|
SAVITRI MENASHINAKAYI MAHABALESHVAR
|
1513001030WL012814
|
SAVITRI MENASHINAKAYI MAHABALESHVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668197
|
|
Mrs. SAVITRI MENASHINAKAYI MAHABALESHVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-030-001/104
(PUDAKALAKATTI)
|
1513001030NRG23131020220205249
|
13/10/2022
|
RUDRAPPA MADIWALAPPA KORAKOPPA
|
1513001030WL012814
|
RUDRAPPA MADIWALAPPA KORAKOPPA
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668199
|
|
Mr. RUDRAPPA MADIWALAPPA KORAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-030-001/105
(PUDAKALAKATTI)
|
1513001030NRG23131020220205250
|
13/10/2022
|
CHANNABASAPPA MALLAPPA CHANDARAGI
|
1513001030WL012814
|
CHANNABASAPPA MALLAPPA CHANDARAGI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668198
|
|
Mr. CHANNABASAPPA MALLAPPA CHANDARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-030-001/106
(PUDAKALAKATTI)
|
1513001030NRG23131020220205232
|
13/10/2022
|
SHIVANAND IRAPPA MARIBASANNAVAR
|
1513001030WL012813
|
SHIVANAND IRAPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668205
|
|
Mr. SHIVANAND IRAPPA MARIBASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-030-001/146
(PUDAKALAKATTI)
|
1513001030NRG23131020220205217
|
13/10/2022
|
MANJUNATH BASAPPA TARLAGATTI
|
1513001030WL012812
|
MANJUNATH BASAPPA TARLAGATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668189
|
|
Mr. B TARALGATTI MANJUNATH
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
DHARWAD
|
KN-13-001-030-001/146
(PUDAKALAKATTI)
|
1513001030NRG23131020220205218
|
13/10/2022
|
NAGAVVA NINGAPPA TARLAGHATTI
|
1513001030WL012812
|
NAGAVVA NINGAPPA TARLAGHATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668192
|
|
Mrs. Nagaratna Tarlagatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-030-001/147
(PUDAKALAKATTI)
|
1513001030NRG23131020220205251
|
13/10/2022
|
ASHOK KALLAPPA GEDDIKERI
|
1513001030WL012814
|
ASHOK KALLAPPA GEDDIKERI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668207
|
|
ASHOK GEDDIKEVI
|
IDBI BANK(607095)
|
|
8
|
DHARWAD
|
KN-13-001-030-001/158
(PUDAKALAKATTI)
|
1513001030NRG23131020220205220
|
13/10/2022
|
MALLAPPA BASAPPA SOMANNAVAR
|
1513001030WL012812
|
MALLAPPA BASAPPA SOMANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668195
|
|
Mr. MALLAPPA BASAPPA SOMANNAVAR . MALLAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-030-001/158
(PUDAKALAKATTI)
|
1513001030NRG23131020220205221
|
13/10/2022
|
NAGAVVA MALLAPPA SOMANNAVAR
|
1513001030WL012812
|
NAGAVVA MALLAPPA SOMANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668190
|
|
Mr. SOMANNAVAR NAGAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-030-001/160
(PUDAKALAKATTI)
|
1513001030NRG23131020220205254
|
13/10/2022
|
Somannavar Rudrappa Ratna
|
1513001030WL012814
|
Somannavar Rudrappa Ratna
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6451668203
|
|
Mrs. Somannavar Ratna
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-030-001/225
(PUDAKALAKATTI)
|
1513001030NRG23131020220205235
|
13/10/2022
|
SIDDARUDHA BALAPPA DEMANNAVAR
|
1513001030WL012813
|
SIDDARUDHA BALAPPA DEMANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668194
|
|
Mr. SIDDHARUDHA BALAPPPA DEMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-030-001/225
(PUDAKALAKATTI)
|
1513001030NRG23131020220205234
|
13/10/2022
|
SIDDARUDHA BALAPPPA DEMANNAVAR .
|
1513001030WL012813
|
SIDDARUDHA BALAPPPA DEMANNAVAR .
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668193
|
|
Mrs. DEMANNAVAR GANGAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-030-001/247
(PUDAKALAKATTI)
|
1513001030NRG23131020220205223
|
13/10/2022
|
VEERAPPA BASAPPA KUSUGAL
|
1513001030WL012812
|
VEERAPPA BASAPPA KUSUGAL
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668191
|
|
Mr. VEERAPPA BASAPPA KUSUGAL OF PUDAKALK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-030-001/290
(PUDAKALAKATTI)
|
1513001030NRG23131020220205236
|
13/10/2022
|
MADIWALAPPA MARIBASANNAVAR
|
1513001030WL012813
|
MADIWALAPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668185
|
|
Mr. F Maribasannavar Madiwalappa
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
15
|
DHARWAD
|
KN-13-001-030-001/325
(PUDAKALAKATTI)
|
1513001030NRG23131020220205238
|
13/10/2022
|
DYAMANNA SHIVAPPA MULIMANI
|
1513001030WL012813
|
DYAMANNA SHIVAPPA MULIMANI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668187
|
|
Mr. DYAMANNA MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-030-001/326
(PUDAKALAKATTI)
|
1513001030NRG23131020220205240
|
13/10/2022
|
RAVI FAKIRAPPA MARIBASANNAVAR
|
1513001030WL012813
|
RAVI FAKIRAPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668186
|
|
Mr. MARIBASANNAVAR RAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-030-001/328
(PUDAKALAKATTI)
|
1513001030NRG23131020220205242
|
13/10/2022
|
JAGADISH FAKIRAPPA MARIBASANNAVAR
|
1513001030WL012813
|
JAGADISH FAKIRAPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668206
|
|
Mr. JAGADISH FAKIRAPPA MARIBASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-030-001/33
(PUDAKALAKATTI)
|
1513001030NRG23131020220205244
|
13/10/2022
|
IRAPPA GANGAPPA AYATTI
|
1513001030WL012813
|
IRAPPA GANGAPPA AYATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668204
|
|
AYATTI MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARWAD
|
KN-13-001-030-001/342
(PUDAKALAKATTI)
|
1513001030NRG23131020220205245
|
13/10/2022
|
GURUSIDAPPA PAKKIRAPPA CHANDARAGI
|
1513001030WL012813
|
GURUSIDAPPA PAKKIRAPPA CHANDARAGI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668208
|
|
Mr. GURUSIDAPPA PAKKIRAPPA CHANDARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-030-001/345
(PUDAKALAKATTI)
|
1513001030NRG23131020220205246
|
13/10/2022
|
MALLIKARJUN FAKKIRAPPA CHANDARAGI
|
1513001030WL012813
|
MALLIKARJUN FAKKIRAPPA CHANDARAGI
|
00509
|
KVGB0004018
|
927
|
927
|
Processed
|
15/11/2022
|
|
6451668201
|
|
MR MALLIKARJUN F CHANDARAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARWAD
|
KN-13-001-030-001/439
(PUDAKALAKATTI)
|
1513001030NRG23131020220205226
|
13/10/2022
|
CHANNABASAPPA ULAVAPPA BORASHETTI
|
1513001030WL012812
|
CHANNABASAPPA ULAVAPPA BORASHETTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668200
|
|
CHANABASAPPA BORASHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARWAD
|
KN-13-001-030-001/439
(PUDAKALAKATTI)
|
1513001030NRG23131020220205225
|
13/10/2022
|
ULIVEPPA BASAPPA BORASHETTY
|
1513001030WL012812
|
ULIVEPPA BASAPPA BORASHETTY
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668188
|
|
Mr. BORASHETTI ULAVAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-030-001/46
(PUDAKALAKATTI)
|
1513001030NRG23131020220205229
|
13/10/2022
|
PARAPPA JOTEPPA GANIGER
|
1513001030WL012812
|
PARAPPA JOTEPPA GANIGER
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451668202
|
|
Mr. PARAPPA JOTEPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-030-001/97
(PUDAKALAKATTI)
|
1513001030NRG23131020220205231
|
13/10/2022
|
VITTHAL MALLESHAPPA KAABBUR
|
1513001030WL012812
|
VITTHAL MALLESHAPPA KAABBUR
|
00509
|
KVGB0004018
|
927
|
927
|
Processed
|
15/11/2022
|
|
6451668196
|
|
Mr. VITTHAL MALLESHAPPA KAABBUR OF P KAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|