|
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-13-001-030-001/182
(PUDAKALAKATTI)
|
1513001030NRG23251120220234666
|
25/11/2022
|
GADAGAYYA CHANNAMALLAYYA HIREMATH
|
1513001030WL015026
|
GADAGAYYA CHANNAMALLAYYA HIREMATH
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746952
|
|
Mr. GADAGAYYA CHANNAMALLAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-030-001/182
(PUDAKALAKATTI)
|
1513001030NRG23251120220234667
|
25/11/2022
|
JYOTI GADIGEYYA HIREMATH
|
1513001030WL015026
|
JYOTI GADIGEYYA HIREMATH
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746958
|
|
Mrs. JYOTI GADIGEYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-030-001/204
(PUDAKALAKATTI)
|
1513001030NRG23251120220234668
|
25/11/2022
|
SURESH MALLAPPA BUDARKATTI
|
1513001030WL015026
|
SURESH MALLAPPA BUDARKATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746961
|
|
Mr. BUDARAKATTI SURESH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-030-001/205
(PUDAKALAKATTI)
|
1513001030NRG23251120220234669
|
25/11/2022
|
NINGAPPA BASAPPA BUDARAKATTI
|
1513001030WL015026
|
NINGAPPA BASAPPA BUDARAKATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746951
|
|
Mr. NINGAPPA BASAPPA BUDARAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-030-001/215
(PUDAKALAKATTI)
|
1513001030NRG23251120220234670
|
25/11/2022
|
KALAVATI PANCHANGAMATH GURUPADAYYA
|
1513001030WL015026
|
KALAVATI PANCHANGAMATH GURUPADAYYA
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746954
|
|
Mrs. KALAVATI PANCHANGAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-030-001/275
(PUDAKALAKATTI)
|
1513001030NRG23251120220234690
|
25/11/2022
|
SHIVAPUTRAPPA MAILAPPA MESTRI
|
1513001030WL015031
|
SHIVAPUTRAPPA MAILAPPA MESTRI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
01/12/2022
|
|
6765746959
|
|
Mr. SHIVAPUTRAPPA MAILAPPA MESTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-030-001/33
(PUDAKALAKATTI)
|
1513001030NRG23251120220234672
|
25/11/2022
|
IRAPPA GANGAPPA AYATTI
|
1513001030WL015026
|
IRAPPA GANGAPPA AYATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746957
|
|
AYATTI MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARWAD
|
KN-13-001-030-001/363
(PUDAKALAKATTI)
|
1513001030NRG23251120220234673
|
25/11/2022
|
BASAYYA ADAVAYYA KUMANEKOPPA
|
1513001030WL015026
|
BASAYYA ADAVAYYA KUMANEKOPPA
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746953
|
|
Mr. BASAYYA ADAVAYYA KUMANEKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-030-001/363
(PUDAKALAKATTI)
|
1513001030NRG23251120220234675
|
25/11/2022
|
BHARATI NEEELAKANTHAYYA KUMANEKOPPA
|
1513001030WL015026
|
BHARATI NEEELAKANTHAYYA KUMANEKOPPA
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765746963
|
|
Mr. BHARATI NEEELAKANTHAYYA KAMANIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-030-001/363
(PUDAKALAKATTI)
|
1513001030NRG23251120220234674
|
25/11/2022
|
SHANKRAYYA ADAVAYYA KUMANEKOPPA
|
1513001030WL015026
|
SHANKRAYYA ADAVAYYA KUMANEKOPPA
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746965
|
|
Mr. SHANKRAYYA KUMANEKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-030-001/428
(PUDAKALAKATTI)
|
1513001030NRG23251120220234676
|
25/11/2022
|
CHANNAVVA GANGAYYA PUJAR
|
1513001030WL015026
|
CHANNAVVA GANGAYYA PUJAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746955
|
|
Miss. CHANNAVVA GANGAYYA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-030-001/47
(PUDAKALAKATTI)
|
1513001030NRG23251120220234679
|
25/11/2022
|
GADIGEPPA DYAMAPPA KATTI
|
1513001030WL015026
|
GADIGEPPA DYAMAPPA KATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746960
|
|
Mr. GADIGEPPA DYAMAPPA KATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-030-002/115
(PUDAKALAKATTI)
|
1513001030NRG23251120220234685
|
25/11/2022
|
GURUNAATHAGOUDA GOUDAPPAGOUDA TADAKOD
|
1513001030WL015029
|
GURUNAATHAGOUDA GOUDAPPAGOUDA TADAKOD
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746964
|
|
Mr. GURUNATHGOUDA GOUDAPPAGOUDA TADAKOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-030-002/88
(PUDAKALAKATTI)
|
1513001030NRG23251120220234688
|
25/11/2022
|
KASTURI NINGAPPA TIRLAPUR
|
1513001030WL015029
|
KASTURI NINGAPPA TIRLAPUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
01/12/2022
|
|
6765746962
|
|
Miss. KASTURI NINGAPPA TIRLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-030-002/88
(PUDAKALAKATTI)
|
1513001030NRG23251120220234687
|
25/11/2022
|
NINGAPPA FAKKIRAPPA TIRLAPUR
|
1513001030WL015029
|
NINGAPPA FAKKIRAPPA TIRLAPUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
01/12/2022
|
|
6765746956
|
|
Mr. NINGAPPA FAKKIRAPPA TIRLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|