|
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-13-001-034-003/132
(KANAKURA)
|
1513001034NRG23110820220157182
|
11/08/2022
|
VIRUPAKSH MADAR
|
1513001034WL009138
|
VIRUPAKSH MADAR
|
00415
|
SBIN0017788
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116573
|
|
Mr. VIRUPAKSH MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-034-002/337
(KANAKURA)
|
1513001034NRG23110820220157169
|
11/08/2022
|
UMESH PRAKASH MACHALLI
|
1513001034WL009134
|
UMESH PRAKASH MACHALLI
|
00509
|
KVGB0004002
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116580
|
|
Mr. UMESH P MACHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-034-003/12
(KANAKURA)
|
1513001034NRG23110820220157181
|
11/08/2022
|
NINGAVVA PARASHURAM NAIKAR
|
1513001034WL009138
|
NINGAVVA PARASHURAM NAIKAR
|
00509
|
KVGB0004002
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116572
|
|
Mrs. NINGAVVA P NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
DHARWAD
|
KN-13-001-034-002/270
(KANAKURA)
|
1513001034NRG23110820220157191
|
11/08/2022
|
PRAKASH IRAPPA TIRALAPUR
|
1513001034WL009140
|
PRAKASH IRAPPA TIRALAPUR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116575
|
|
Mr. PRAKASH IRAPPA TIRLAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-034-002/311
(KANAKURA)
|
1513001034NRG23110820220157140
|
11/08/2022
|
DHOBI RAJESAB FAKIRASAB
|
1513001034WL009129
|
DHOBI RAJESAB FAKIRASAB
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116571
|
|
RAJESAB PAKKIRASAB AGASAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHARWAD
|
KN-13-001-034-002/324
(KANAKURA)
|
1513001034NRG23110820220157156
|
11/08/2022
|
VISHWANTH SHEKAPPA KAVALI
|
1513001034WL009132
|
VISHWANTH SHEKAPPA KAVALI
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116578
|
|
VISHWANATH KAVALI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
DHARWAD
|
KN-13-001-034-002/52
(KANAKURA)
|
1513001034NRG23110820220157194
|
11/08/2022
|
ARER HANAMANT MADIWALAPPA .
|
1513001034WL009140
|
ARER HANAMANT MADIWALAPPA .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116582
|
|
Mr. HANAMANTAPPA MADIWALAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-034-003/117
(KANAKURA)
|
1513001034NRG23110820220157178
|
11/08/2022
|
MADAR CHANDRAPPA GADIGEPPA .
|
1513001034WL009137
|
MADAR CHANDRAPPA GADIGEPPA .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116583
|
|
Mr. MADAR CHANDRAPPA GADIGEPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-034-003/201
(KANAKURA)
|
1513001034NRG23110820220157187
|
11/08/2022
|
KALAVATI H SHINDE
|
1513001034WL009139
|
KALAVATI H SHINDE
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116574
|
|
Mrs. KALAVATI HANUMANT SHINDHE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-034-003/207
(KANAKURA)
|
1513001034NRG23110820220157176
|
11/08/2022
|
HUVAPPA NAGAPPA YAMOJI
|
1513001034WL009136
|
HUVAPPA NAGAPPA YAMOJI
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116581
|
|
Mr. HUVAPPA NAGAPPA YAMOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-034-003/215
(KANAKURA)
|
1513001034NRG23110820220157188
|
11/08/2022
|
BADIGER MAHARUDRAPPA RAMACHA
|
1513001034WL009139
|
BADIGER MAHARUDRAPPA RAMACHA
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116584
|
|
Mr. BADIGER MAHARUDRAPPA RAMACHANDRAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-034-003/215
(KANAKURA)
|
1513001034NRG23110820220157189
|
11/08/2022
|
Savitri Marudrappa Badiger
|
1513001034WL009139
|
Savitri Marudrappa Badiger
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116585
|
|
Mrs. Savitri Marudrappa Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-034-003/43
(KANAKURA)
|
1513001034NRG23110820220157184
|
11/08/2022
|
LAKSHMI MALLAYYA JADIMATH
|
1513001034WL009138
|
LAKSHMI MALLAYYA JADIMATH
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116577
|
|
Mrs. LAKSHMI JADIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-034-003/70
(KANAKURA)
|
1513001034NRG23110820220157180
|
11/08/2022
|
GURAPPA SHIVAPPA TALAWAI
|
1513001034WL009137
|
GURAPPA SHIVAPPA TALAWAI
|
00509
|
KVGB0004015
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4027116576
|
|
Mr. GURAPPA SHIVAPPA TALAWAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-034-003/74
(KANAKURA)
|
1513001034NRG23110820220157190
|
11/08/2022
|
MARUTI BASAPPA SAMADOLLI
|
1513001034WL009139
|
MARUTI BASAPPA SAMADOLLI
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116579
|
|
Mr. MARUTHI BASAPPA SAMADALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-034-003/86
(KANAKURA)
|
1513001034NRG23110820220157177
|
11/08/2022
|
RAHUT A NARAYAN SHIVAPPA . .
|
1513001034WL009136
|
RAHUT A NARAYAN SHIVAPPA . .
|
00509
|
KVGB0004015
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4027116570
|
|
Mr. NARAYAN SHIVAPPA RAHUT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|