|
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
|
KALGHATGI
|
KN-13-003-011-001/633
(MUKKAL)
|
1513003011NRG23160620220066218
|
16/06/2022
|
NIRAMALA A DODDAGOUDAR
|
1513003011WL004030
|
NIRAMALA A DODDAGOUDAR
|
00225
|
KARB0000316
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221896
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-011-001/22
(MUKKAL)
|
1513003011NRG23160620220066227
|
16/06/2022
|
JAGADEESHAGOUDA C DODAGOUDRA
|
1513003011WL004031
|
JAGADEESHAGOUDA C DODAGOUDRA
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221895
|
|
MR JAGADEESHGOUDA CHANNAPPAGOUD DODAGOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALGHATGI
|
KN-13-003-011-001/224
(MUKKAL)
|
1513003011NRG23160620220066230
|
16/06/2022
|
CHANNAMMA V DODDAGOUDRA
|
1513003011WL004031
|
CHANNAMMA V DODDAGOUDRA
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221910
|
|
CHANNABASAMMA DODAGOUDAR
|
IDBI BANK(607095)
|
|
4
|
KALGHATGI
|
KN-13-003-011-001/598
(MUKKAL)
|
1513003011NRG23160620220066213
|
16/06/2022
|
VIJAYKUMAR B NADAVINAMANI
|
1513003011WL004030
|
VIJAYKUMAR B NADAVINAMANI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221909
|
|
MR VIJAYKUMAR BASADARRI NADUVINMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-011-001/131
(MUKKAL)
|
1513003011NRG23160620220066222
|
16/06/2022
|
SHANKARAGOUDA C MUDIGOUDRA
|
1513003011WL004031
|
SHANKARAGOUDA C MUDIGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221887
|
|
Mr. SHANKARAGOUD CHENNAPPAGOUD MUDIGOUDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-011-001/177
(MUKKAL)
|
1513003011NRG23160620220066186
|
16/06/2022
|
RENUKA YALLAPPA HASARAMBI
|
1513003011WL004028
|
RENUKA YALLAPPA HASARAMBI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221926
|
|
Mrs. RENUKA W/O.YALLAPPA HASARAMBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-011-001/177
(MUKKAL)
|
1513003011NRG23160620220066185
|
16/06/2022
|
YALLAPPA FAKKIRAVVA HASARAMBI
|
1513003011WL004028
|
YALLAPPA FAKKIRAVVA HASARAMBI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221922
|
|
Mr. YALLAPPD FAKKIRAPPA HASARAMBI URF UP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-011-001/197
(MUKKAL)
|
1513003011NRG23160620220066224
|
16/06/2022
|
YALLAVVA P HANAMNNAVAR
|
1513003011WL004031
|
YALLAVVA P HANAMNNAVAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221891
|
|
Mrs. YALLAVVA HANUMANNAVAR PARASAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-011-001/226
(MUKKAL)
|
1513003011NRG23160620220066231
|
16/06/2022
|
RAMANAGOUDA .GO.DODDAKALLANAGOUDAR
|
1513003011WL004031
|
RAMANAGOUDA .GO.DODDAKALLANAGOUDAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221918
|
|
Mrs. NILAVVA DODDAKALLANAGODAR HANAMANTA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-011-001/23
(MUKKAL)
|
1513003011NRG23160620220066203
|
16/06/2022
|
SHANATHAPPA S HORKERI
|
1513003011WL004030
|
SHANATHAPPA S HORKERI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221892
|
|
Mr. SHANTAPPA SAHADEVAPPA HORAKERI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALGHATGI
|
KN-13-003-011-001/236
(MUKKAL)
|
1513003011NRG23160620220066188
|
16/06/2022
|
BHARAMAPPA IRAPPA KARI
|
1513003011WL004028
|
BHARAMAPPA IRAPPA KARI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221911
|
|
BHARAMAPPA IRAPPA KARI
|
BANK OF BARODA(606985)
|
|
12
|
KALGHATGI
|
KN-13-003-011-001/247
(MUKKAL)
|
1513003011NRG23160620220066237
|
16/06/2022
|
NINGAPPA N BADIGER
|
1513003011WL004031
|
NINGAPPA N BADIGER
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221899
|
|
Mr. NINGAPPA NEELAKANTAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-011-001/27
(MUKKAL)
|
1513003011NRG23160620220066239
|
16/06/2022
|
SATAPPA NINGAPPA BELAGAVI
|
1513003011WL004031
|
SATAPPA NINGAPPA BELAGAVI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221921
|
|
GIRIJAVVA S BELAGAMVI
|
IDBI BANK(607095)
|
|
14
|
KALGHATGI
|
KN-13-003-011-001/271
(MUKKAL)
|
1513003011NRG23160620220066204
|
16/06/2022
|
PARASHURAM MANNAPPA SIMPI
|
1513003011WL004030
|
PARASHURAM MANNAPPA SIMPI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221915
|
|
Mr. PARASHURAM M SIMPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-011-001/337
(MUKKAL)
|
1513003011NRG23160620220066205
|
16/06/2022
|
RENAVVA S HASARNMBI
|
1513003011WL004030
|
RENAVVA S HASARNMBI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221902
|
|
Mr. RENUKA SHANKRAPPA HASARAMBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-011-001/342
(MUKKAL)
|
1513003011NRG23160620220066207
|
16/06/2022
|
RANTNAVVA R KAMPLIKOPPA
|
1513003011WL004030
|
RANTNAVVA R KAMPLIKOPPA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221897
|
|
MANJULA DHANIGOUDA
|
IDBI BANK(607095)
|
|
17
|
KALGHATGI
|
KN-13-003-011-001/359
(MUKKAL)
|
1513003011NRG23160620220066197
|
16/06/2022
|
GOVINDAPPA HANAMANTAPPA HANAMANNAVAR
|
1513003011WL004029
|
GOVINDAPPA HANAMANTAPPA HANAMANNAVAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221893
|
|
Mr. GOVINDAPPA HANUMANTAPPA HANUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-011-001/359
(MUKKAL)
|
1513003011NRG23160620220066198
|
16/06/2022
|
KASTURI G HANAMANNAVAR
|
1513003011WL004029
|
KASTURI G HANAMANNAVAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221890
|
|
Mrs. KASTURI GOVINDAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-011-001/366
(MUKKAL)
|
1513003011NRG23160620220066199
|
16/06/2022
|
TAYAVVA P APPANNAVAR
|
1513003011WL004029
|
TAYAVVA P APPANNAVAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221903
|
|
Mrs. TAYAVVA PARASHURAMA APPANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-011-001/376
(MUKKAL)
|
1513003011NRG23160620220066208
|
16/06/2022
|
CHANABASAGOUDA D MUDIGOUDRA
|
1513003011WL004030
|
CHANABASAGOUDA D MUDIGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221919
|
|
CHANABASANAGOUDA D MUDIGO
|
GENERAL POST OFFICE(607245)
|
|
21
|
KALGHATGI
|
KN-13-003-011-001/406
(MUKKAL)
|
1513003011NRG23160620220066209
|
16/06/2022
|
MARUTUNJAYYA B HONNIHALLI
|
1513003011WL004030
|
MARUTUNJAYYA B HONNIHALLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221925
|
|
Mr. MRATUMJAYYA BASAYYA HONNIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KALGHATGI
|
KN-13-003-011-001/49
(MUKKAL)
|
1513003011NRG23160620220066200
|
16/06/2022
|
BASAVVA F SIDDAPPANAVAR
|
1513003011WL004029
|
BASAVVA F SIDDAPPANAVAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221917
|
|
Mrs. BASAVVA FAKKIRAPPA SIDDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KALGHATGI
|
KN-13-003-011-001/512
(MUKKAL)
|
1513003011NRG23160620220066191
|
16/06/2022
|
NAGAPPA Y KANKAPPANVR
|
1513003011WL004028
|
NAGAPPA Y KANKAPPANVR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221916
|
|
Mr. Nagappa Yallappa Kanakappanawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KALGHATGI
|
KN-13-003-011-001/524
(MUKKAL)
|
1513003011NRG23160620220066192
|
16/06/2022
|
ASHOK V KAMMADOLLI
|
1513003011WL004028
|
ASHOK V KAMMADOLLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221888
|
|
Mr. ASHOK VIRABHADRAPPA KAMADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KALGHATGI
|
KN-13-003-011-001/524
(MUKKAL)
|
1513003011NRG23160620220066193
|
16/06/2022
|
CHAMPAVATI A KAMMADOLLI
|
1513003011WL004028
|
CHAMPAVATI A KAMMADOLLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221923
|
|
Mrs. CHAMPAVATI ASHOK KAMADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KALGHATGI
|
KN-13-003-011-001/592
(MUKKAL)
|
1513003011NRG23160620220066211
|
16/06/2022
|
GANGADHAR B HONNIHALLI
|
1513003011WL004030
|
GANGADHAR B HONNIHALLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221924
|
|
GANGADHAR BASAYYA HONNIHALLI
|
BANK OF BARODA(606985)
|
|
27
|
KALGHATGI
|
KN-13-003-011-001/598
(MUKKAL)
|
1513003011NRG23160620220066212
|
16/06/2022
|
SHRIDEVI B NADAVINAMANI
|
1513003011WL004030
|
SHRIDEVI B NADAVINAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221913
|
|
Mrs. SHRIDEVI SHIVASHANKAR REDDY HULIKAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KALGHATGI
|
KN-13-003-011-001/599
(MUKKAL)
|
1513003011NRG23160620220066214
|
16/06/2022
|
PRABHAVTI S NADAVINAMANI
|
1513003011WL004030
|
PRABHAVTI S NADAVINAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221889
|
|
Mr. PRABHAVATI SHIVARADDI NADUVINAMANI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
29
|
KALGHATGI
|
KN-13-003-011-001/615
(MUKKAL)
|
1513003011NRG23160620220066215
|
16/06/2022
|
MAMTHA G VEERABHADARGOUDR
|
1513003011WL004030
|
MAMTHA G VEERABHADARGOUDR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221901
|
|
Mrs. MAMATA GURUSHANTAGOUD VIRABHDRAGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KALGHATGI
|
KN-13-003-011-001/632
(MUKKAL)
|
1513003011NRG23160620220066216
|
16/06/2022
|
SHIVASHANKARPPA B HULIKTTI
|
1513003011WL004030
|
SHIVASHANKARPPA B HULIKTTI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221914
|
|
SHIVSHANKAR BUDAPA HOLIKATTI
|
BANK OF BARODA(606985)
|
|
31
|
KALGHATGI
|
KN-13-003-011-001/633
(MUKKAL)
|
1513003011NRG23160620220066217
|
16/06/2022
|
ANDANIGOUDA K DODDAGOUDAR
|
1513003011WL004030
|
ANDANIGOUDA K DODDAGOUDAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221894
|
|
Mr. ANDANAGOUDA KUBERA GOUDA DODDAGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KALGHATGI
|
KN-13-003-011-001/66
(MUKKAL)
|
1513003011NRG23160620220066194
|
16/06/2022
|
ANITA SHANMUKAPPA . KAMADOLLI
|
1513003011WL004028
|
ANITA SHANMUKAPPA . KAMADOLLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221920
|
|
Mrs. ANITA SHANMUKAPPA KAMADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
KALGHATGI
|
KN-13-003-011-001/66
(MUKKAL)
|
1513003011NRG23160620220066195
|
16/06/2022
|
SHANMUKHA BASAPPA KAMADOLLI
|
1513003011WL004028
|
SHANMUKHA BASAPPA KAMADOLLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221908
|
|
Mr. SHANMUKHA BASAPPA KAMADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
KALGHATGI
|
KN-13-003-011-001/692
(MUKKAL)
|
1513003011NRG23160620220066220
|
16/06/2022
|
DEVAKKA M BODANAGOUDRA
|
1513003011WL004030
|
DEVAKKA M BODANAGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221900
|
|
Mr. DEVAKKA MALLIKARJUNAGOUDA DODDAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KALGHATGI
|
KN-13-003-011-001/692
(MUKKAL)
|
1513003011NRG23160620220066219
|
16/06/2022
|
MALLIKRAJUNGOUDA C BUDANAGOUDRA
|
1513003011WL004030
|
MALLIKRAJUNGOUDA C BUDANAGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221907
|
|
Miss. MALLIKARJUNGOUDA CHANBASANGOUDA DO
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
KALGHATGI
|
KN-13-003-011-001/692
(MUKKAL)
|
1513003011NRG23160620220066221
|
16/06/2022
|
MANJUNATH M DODAGOUDRA
|
1513003011WL004030
|
MANJUNATH M DODAGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221927
|
|
MANJUNATH M BUDANGOUDAR
|
GENERAL POST OFFICE(607245)
|
|
37
|
KALGHATGI
|
KN-13-003-011-001/73
(MUKKAL)
|
1513003011NRG23160620220066196
|
16/06/2022
|
RENUKA BASAPPA BELAGAV
|
1513003011WL004028
|
RENUKA BASAPPA BELAGAV
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221912
|
|
RENAVVA BASAPPA BELAGAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
38
|
KALGHATGI
|
KN-13-003-011-001/224
(MUKKAL)
|
1513003011NRG23160620220066229
|
16/06/2022
|
VEERANAGOUDA S DODGOUDAR
|
1513003011WL004031
|
VEERANAGOUDA S DODGOUDAR
|
00509
|
KVGB0004209
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221898
|
|
Mr. VEERANGOUDA SHRIPADGOUDA DODAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KALGHATGI
|
KN-13-003-011-001/23
(MUKKAL)
|
1513003011NRG23160620220066233
|
16/06/2022
|
SHIVAKKA SHANATHAPPA HORKERI
|
1513003011WL004031
|
SHIVAKKA SHANATHAPPA HORKERI
|
00509
|
KVGB0004209
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221904
|
|
Mrs. SHIVAKKA SHANTAPPA HORAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KALGHATGI
|
KN-13-003-011-001/49
(MUKKAL)
|
1513003011NRG23160620220066201
|
16/06/2022
|
ASHOK F SIDDAPPANAVAR
|
1513003011WL004029
|
ASHOK F SIDDAPPANAVAR
|
00509
|
KVGB0004209
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221905
|
|
Mr. ASHOK PHAKKIRAPPA SIDDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
KALGHATGI
|
KN-13-003-011-001/49
(MUKKAL)
|
1513003011NRG23160620220066202
|
16/06/2022
|
LAXMI A SIDDAPPANAVAR
|
1513003011WL004029
|
LAXMI A SIDDAPPANAVAR
|
00509
|
KVGB0004209
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221906
|
|
Mrs. LAXMI ASHOK SIDDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88683
|
88683
|
|
|
|
|
|
|
|