|
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
|
HUBLI
|
KN-13-002-017-002/1573
(ADARAGUNCHI)
|
1513002017NRG23180620220070233
|
18/06/2022
|
DIWANSAB HATELSAB NADAF
|
1513002017WL004243
|
DIWANSAB HATELSAB NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550485
|
|
Mrs. DIVANABI HATELSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-017-002/1573
(ADARAGUNCHI)
|
1513002017NRG23180620220070232
|
18/06/2022
|
HATELSAB MOULASAB NADAF
|
1513002017WL004243
|
HATELSAB MOULASAB NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550477
|
|
Mr. HETELASAB MAUALASAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-017-002/46
(ADARAGUNCHI)
|
1513002017NRG23180620220070234
|
18/06/2022
|
DODDESHAPPA REVANASIDDAPPA REVANNAVAR
|
1513002017WL004243
|
DODDESHAPPA REVANASIDDAPPA REVANNAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550487
|
|
Mr. DODDESHAPPA REVANSIDDAPPA REVANNAVAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
4
|
HUBLI
|
KN-13-002-017-003/107
(ADARAGUNCHI)
|
1513002017NRG23180620220070235
|
18/06/2022
|
RAJESWARI BAGEWADI
|
1513002017WL004243
|
RAJESWARI BAGEWADI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550471
|
|
RAJESHWARI BAGODAPPA BAGEWADI
|
IDBI BANK(607095)
|
|
5
|
HUBLI
|
KN-13-002-017-003/107
(ADARAGUNCHI)
|
1513002017NRG23180620220070236
|
18/06/2022
|
RAJESWARI BAGEWADI
|
1513002017WL004243
|
RAJESWARI BAGEWADI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550490
|
|
Mr. BAGODEPPA GANGAPPA BAGEWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
HUBLI
|
KN-13-002-017-003/120
(ADARAGUNCHI)
|
1513002017NRG23180620220070237
|
18/06/2022
|
SHIVARUDRAPPA VEERABHADRAPPA ULLAGADDI
|
1513002017WL004243
|
SHIVARUDRAPPA VEERABHADRAPPA ULLAGADDI
|
00509
|
KVGB0004109
|
309
|
309
|
Processed
|
24/06/2022
|
|
2459550492
|
|
Mr. SHIVARUDRAPPA VEERABHADRAPPA ULLAGAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-017-003/1514
(ADARAGUNCHI)
|
1513002017NRG23180620220070215
|
18/06/2022
|
GURUSHIDDAGOUDA BHARAMAGOUDAR
|
1513002017WL004242
|
GURUSHIDDAGOUDA BHARAMAGOUDAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550491
|
|
Mr. GURUSIDDAGOUDA NAGANAGOUDA BHARMAGOU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-017-003/1514
(ADARAGUNCHI)
|
1513002017NRG23180620220070214
|
18/06/2022
|
SUSHILAVVA BHARAMAGOUDAR
|
1513002017WL004242
|
SUSHILAVVA BHARAMAGOUDAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550486
|
|
SUSHILA BHARMAGOUDRA
|
IDBI BANK(607095)
|
|
9
|
HUBLI
|
KN-13-002-017-003/1536
(ADARAGUNCHI)
|
1513002017NRG23180620220070238
|
18/06/2022
|
ISHWARGOUDA H PATIL
|
1513002017WL004243
|
ISHWARGOUDA H PATIL
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550489
|
|
Mr. ESHWARAGOUDA HANUMANTHAGOUDA PATIL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
10
|
HUBLI
|
KN-13-002-017-003/1536
(ADARAGUNCHI)
|
1513002017NRG23180620220070239
|
18/06/2022
|
SUJATA ISHWAR PATIL
|
1513002017WL004243
|
SUJATA ISHWAR PATIL
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550469
|
|
SUJATA ISHWAR PATIL
|
IDBI BANK(607095)
|
|
11
|
HUBLI
|
KN-13-002-017-003/1566
(ADARAGUNCHI)
|
1513002017NRG23180620220070217
|
18/06/2022
|
DIWANSAB IMAMSAB NADAF
|
1513002017WL004242
|
DIWANSAB IMAMSAB NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550476
|
|
Mr. DIVANSABA IMAMASAB NADAF
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
12
|
HUBLI
|
KN-13-002-017-003/1566
(ADARAGUNCHI)
|
1513002017NRG23180620220070218
|
18/06/2022
|
SAINAJBEGAM KHADARSAB NADAF
|
1513002017WL004242
|
SAINAJBEGAM KHADARSAB NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550475
|
|
SAINAJABEGAM NADAF
|
IDBI BANK(607095)
|
|
13
|
HUBLI
|
KN-13-002-017-003/1566
(ADARAGUNCHI)
|
1513002017NRG23180620220070219
|
18/06/2022
|
SAPURABEGAM BABAJAN NADAF
|
1513002017WL004242
|
SAPURABEGAM BABAJAN NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550474
|
|
Mrs. SAPURABEGUM B NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
HUBLI
|
KN-13-002-017-003/1567
(ADARAGUNCHI)
|
1513002017NRG23180620220070220
|
18/06/2022
|
DAVALASAB RASULSAB NADAF
|
1513002017WL004242
|
DAVALASAB RASULSAB NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550488
|
|
Mr. DAVALSAB RASULSAB NADAF
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
15
|
HUBLI
|
KN-13-002-017-003/1567
(ADARAGUNCHI)
|
1513002017NRG23180620220070221
|
18/06/2022
|
GOUSIYA DAVALASAB NADAF
|
1513002017WL004242
|
GOUSIYA DAVALASAB NADAF
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550478
|
|
Mrs. GOUSIA DAVALSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
HUBLI
|
KN-13-002-017-003/1665
(ADARAGUNCHI)
|
1513002017NRG23180620220070240
|
18/06/2022
|
KAVITA SATISH SIDDAVEERANNAVAR
|
1513002017WL004243
|
KAVITA SATISH SIDDAVEERANNAVAR
|
00509
|
KVGB0004109
|
309
|
309
|
Processed
|
24/06/2022
|
|
2459550483
|
|
Mrs. KAVITA SATISH SIDDAVEERANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
HUBLI
|
KN-13-002-017-003/1683
(ADARAGUNCHI)
|
1513002017NRG23180620220070241
|
18/06/2022
|
NEELAVVA BHIMAPPA ULLIKALLI
|
1513002017WL004243
|
NEELAVVA BHIMAPPA ULLIKALLI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550479
|
|
MR MARUTI IRAPPA BIRANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUBLI
|
KN-13-002-017-003/1683
(ADARAGUNCHI)
|
1513002017NRG23180620220070242
|
18/06/2022
|
SHANTAVVA MARUTI BEERANNAVAR
|
1513002017WL004243
|
SHANTAVVA MARUTI BEERANNAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550473
|
|
Ms. SHANTA MARUTI BIRANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
HUBLI
|
KN-13-002-017-003/297
(ADARAGUNCHI)
|
1513002017NRG23180620220070227
|
18/06/2022
|
NINGAVVA VEERABHADRAPPA AYATTI
|
1513002017WL004242
|
NINGAVVA VEERABHADRAPPA AYATTI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550470
|
|
Mrs. NINGAMMA VEERABHADRAPPA AYATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
HUBLI
|
KN-13-002-017-003/297
(ADARAGUNCHI)
|
1513002017NRG23180620220070226
|
18/06/2022
|
VEERABADRAPPA B AYABBI
|
1513002017WL004242
|
VEERABADRAPPA B AYABBI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550472
|
|
Mr. VEERABHADRAPPA BASAPPA AYATTI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
21
|
HUBLI
|
KN-13-002-017-003/298
(ADARAGUNCHI)
|
1513002017NRG23180620220070228
|
18/06/2022
|
MANJUNATH B TOTAD
|
1513002017WL004242
|
MANJUNATH B TOTAD
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550482
|
|
MANJUNATH B TOTAD
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HUBLI
|
KN-13-002-017-003/299
(ADARAGUNCHI)
|
1513002017NRG23180620220070229
|
18/06/2022
|
IRANNA BASAVANTAPPA TOTAD
|
1513002017WL004242
|
IRANNA BASAVANTAPPA TOTAD
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
24/06/2022
|
|
2459550484
|
|
Mr. IRANNA BASAVANTAPPA TOTAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
HUBLI
|
KN-13-002-017-003/503
(ADARAGUNCHI)
|
1513002017NRG23180620220070230
|
18/06/2022
|
MADIWALAPPA BASAPPA MADIWALAR
|
1513002017WL004242
|
MADIWALAPPA BASAPPA MADIWALAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550480
|
|
Mr. MAHESHWAR KARIVEERAPPA Angadi ANGADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
24
|
HUBLI
|
KN-13-002-017-003/503
(ADARAGUNCHI)
|
1513002017NRG23180620220070231
|
18/06/2022
|
SANGEETA MADIWALAPPA MADIWALAR
|
1513002017WL004242
|
SANGEETA MADIWALAPPA MADIWALAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459550481
|
|
Mrs. SANGEETA MADIVALAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47895
|
47895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47895
|
47895
|
|
|
|
|
|
|
|