|
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-13-001-034-001/120
(KANAKURA)
|
1513001034NRG23171120220228327
|
17/11/2022
|
RAJESAB MAMMADSAB SAVANUR
|
1513001034WL014545
|
RAJESAB MAMMADSAB SAVANUR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452823
|
|
Mr. RAJESAB MAHAMMADSAB SAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-034-001/120
(KANAKURA)
|
1513001034NRG23171120220228328
|
17/11/2022
|
SAINAJ RAJESAB SAVANUR
|
1513001034WL014545
|
SAINAJ RAJESAB SAVANUR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452821
|
|
Mrs. SHAINAJ RAJESAB SAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-034-001/141
(KANAKURA)
|
1513001034NRG23171120220228323
|
17/11/2022
|
SAVITRI SHRIKANT RONAD
|
1513001034WL014544
|
SAVITRI SHRIKANT RONAD
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452816
|
|
Mrs. SAVITRI SHRIKANT RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-034-001/143
(KANAKURA)
|
1513001034NRG23171120220228331
|
17/11/2022
|
SALIMA KASHIMSAB SAIDAPUR
|
1513001034WL014546
|
SALIMA KASHIMSAB SAIDAPUR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452817
|
|
Ms. SALIMA KASHIMASAB SAIDAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-034-001/41
(KANAKURA)
|
1513001034NRG23171120220228320
|
17/11/2022
|
KSTURI ESHWAR SHINDHE
|
1513001034WL014543
|
KSTURI ESHWAR SHINDHE
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452826
|
|
Ms. KASTURI ESHWAR SHINDHE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-034-001/44
(KANAKURA)
|
1513001034NRG23171120220228329
|
17/11/2022
|
AKBAR MOHAMMADSAB SAVANUR
|
1513001034WL014545
|
AKBAR MOHAMMADSAB SAVANUR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452827
|
|
Mr. AKBARASAB M SAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-034-001/50
(KANAKURA)
|
1513001034NRG23171120220228321
|
17/11/2022
|
SINDHE SARASWATI KRISHNAJI .
|
1513001034WL014543
|
SINDHE SARASWATI KRISHNAJI .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452815
|
|
Mrs. SARASWATI K SHINDHE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-034-001/56
(KANAKURA)
|
1513001034NRG23171120220228322
|
17/11/2022
|
KASTURI ISHWARAYYA HIREMATH
|
1513001034WL014543
|
KASTURI ISHWARAYYA HIREMATH
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452822
|
|
Mrs. KASTURI ISHWARAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-034-001/57
(KANAKURA)
|
1513001034NRG23171120220228336
|
17/11/2022
|
RONAD YALLAPPA NAMADEV
|
1513001034WL014547
|
RONAD YALLAPPA NAMADEV
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452829
|
|
Mr. RONAD YALLAPPA NAMADEV . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-034-001/57
(KANAKURA)
|
1513001034NRG23171120220228335
|
17/11/2022
|
RONAD YALLAVVA NAMADEV . .
|
1513001034WL014547
|
RONAD YALLAVVA NAMADEV . .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452830
|
|
Mrs. YALLAVVA NAMDEV RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-034-001/58
(KANAKURA)
|
1513001034NRG23171120220228330
|
17/11/2022
|
GAYAKAWAD DYAMAVVA ARJUN . .
|
1513001034WL014545
|
GAYAKAWAD DYAMAVVA ARJUN . .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452831
|
|
Mrs. GAYAKAWAD DYAMAVVA ARJUN . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-034-001/67
(KANAKURA)
|
1513001034NRG23171120220228325
|
17/11/2022
|
JANNATABI MOHAMMADSAB NADAF
|
1513001034WL014544
|
JANNATABI MOHAMMADSAB NADAF
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452820
|
|
Ms. JANNATBI MAHAMMADASAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-034-001/67
(KANAKURA)
|
1513001034NRG23171120220228324
|
17/11/2022
|
MAHAMADASAB PIRASAB NADAF
|
1513001034WL014544
|
MAHAMADASAB PIRASAB NADAF
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452825
|
|
Mr. MAHMADSAB PIRASAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-034-001/81
(KANAKURA)
|
1513001034NRG23171120220228334
|
17/11/2022
|
CHAKALABBI NAGAMMA SUBBANNA
|
1513001034WL014546
|
CHAKALABBI NAGAMMA SUBBANNA
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452824
|
|
Mrs. CHAKALABBI NAGAMMA SUBBANNA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-034-001/81
(KANAKURA)
|
1513001034NRG23171120220228333
|
17/11/2022
|
SUBBANNA SAHADEVAPPA CHAKLABBI
|
1513001034WL014546
|
SUBBANNA SAHADEVAPPA CHAKLABBI
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452818
|
|
Mr. SUBBANNA SAHADEVAPPA CHAKLABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-034-001/86
(KANAKURA)
|
1513001034NRG23171120220228326
|
17/11/2022
|
KUDAVAKKAL SHIVANANDA YALLAP
|
1513001034WL014544
|
KUDAVAKKAL SHIVANANDA YALLAP
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452828
|
|
Mr. KUDAVAKKAL SHIVANANDA YALLAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-034-001/91
(KANAKURA)
|
1513001034NRG23171120220228338
|
17/11/2022
|
TUKARAM MAHADEVAPPA YAMOJI
|
1513001034WL014547
|
TUKARAM MAHADEVAPPA YAMOJI
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655452819
|
|
Mr. TUKARAM MAHADEVAPPA YAMOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|