|
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-13-003-013-001/162
(BAMMIGATTI)
|
1513003013NRG22010420220396909
|
01/04/2022
|
NELAVVA C ARALIKATTI
|
1513003013WL025408
|
NELAVVA C ARALIKATTI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152275
|
|
Mrs. NEELAVVA CHANNAPPA ARALIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-013-001/162
(BAMMIGATTI)
|
1513003013NRG22010420220396910
|
01/04/2022
|
SHIVANANDA C ARALIKATTI
|
1513003013WL025408
|
SHIVANANDA C ARALIKATTI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152273
|
|
Mr. SHIVANAND CHENNAPPA ARALIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-013-001/178
(BAMMIGATTI)
|
1513003013NRG22010420220396914
|
01/04/2022
|
GANGAMMA B KACHCHURI
|
1513003013WL025408
|
GANGAMMA B KACHCHURI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152278
|
|
Mrs. KACHURI GANGAMMA BASAVANNEPPA . KAC
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-013-001/178
(BAMMIGATTI)
|
1513003013NRG22010420220396913
|
01/04/2022
|
MAHADEVI P KACHCHURI
|
1513003013WL025408
|
MAHADEVI P KACHCHURI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152279
|
|
Mrs. MAHADEVI PRAKASH KACHCHUURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-013-001/178
(BAMMIGATTI)
|
1513003013NRG22010420220396912
|
01/04/2022
|
PRAKASH B KACHCHURI
|
1513003013WL025408
|
PRAKASH B KACHCHURI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152277
|
|
Mr. PRAKASH BASAVANNEPPA KACHURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-013-001/184
(BAMMIGATTI)
|
1513003013NRG22010420220396916
|
01/04/2022
|
ANNAPURNA U KAMBI
|
1513003013WL025408
|
ANNAPURNA U KAMBI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152263
|
|
RATNAVVA ULAVAYYA KAMBI
|
IDBI BANK(607095)
|
|
7
|
KALGHATGI
|
KN-13-003-013-001/184
(BAMMIGATTI)
|
1513003013NRG22010420220396915
|
01/04/2022
|
ULAVAYYA C KAMBI
|
1513003013WL025408
|
ULAVAYYA C KAMBI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152261
|
|
Mr. ULAVAYYA SIDDABASAYYA KAMBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-013-001/187
(BAMMIGATTI)
|
1513003013NRG22010420220396917
|
01/04/2022
|
KOTEPPA S MUGALI
|
1513003013WL025408
|
KOTEPPA S MUGALI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152272
|
|
Mr. KOTEPPA SHANKARAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-013-001/187
(BAMMIGATTI)
|
1513003013NRG22010420220396918
|
01/04/2022
|
SHANTHAVVA K MUGALI
|
1513003013WL025408
|
SHANTHAVVA K MUGALI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152271
|
|
Mrs. SHANTAVVA KOTEPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-013-001/242
(BAMMIGATTI)
|
1513003013NRG22010420220396920
|
01/04/2022
|
PREMA R HADAPAD
|
1513003013WL025408
|
PREMA R HADAPAD
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152267
|
|
Mrs. PREMA RAMAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-013-001/242
(BAMMIGATTI)
|
1513003013NRG22010420220396919
|
01/04/2022
|
RAMAPPA G HADAPAD
|
1513003013WL025408
|
RAMAPPA G HADAPAD
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152276
|
|
Mr. RAMAPPA GURAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-013-001/243
(BAMMIGATTI)
|
1513003013NRG22010420220396922
|
01/04/2022
|
RATNAVVA V KYADADMATH
|
1513003013WL025408
|
RATNAVVA V KYADADMATH
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152270
|
|
RATNAVVA KYADADAMATH
|
IDBI BANK(607095)
|
|
13
|
KALGHATGI
|
KN-13-003-013-001/243
(BAMMIGATTI)
|
1513003013NRG22010420220396921
|
01/04/2022
|
VUIRUPAKSHAYYA G KYADADMATH
|
1513003013WL025408
|
VUIRUPAKSHAYYA G KYADADMATH
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152265
|
|
Mr. VIRUPAKSHAYYA GURUSHANTAYYA KYADADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-013-001/246
(BAMMIGATTI)
|
1513003013NRG22010420220396923
|
01/04/2022
|
GANGAYYA S KORIMATH
|
1513003013WL025408
|
GANGAYYA S KORIMATH
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152274
|
|
Mr. GANGAYYA SHEKAYYA KORIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-013-001/246
(BAMMIGATTI)
|
1513003013NRG22010420220396924
|
01/04/2022
|
SUSHILA G KORIMATH
|
1513003013WL025408
|
SUSHILA G KORIMATH
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152266
|
|
Mrs. SUSHILA W/O.GANGAJJA KORI @ KORIMAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-013-001/250
(BAMMIGATTI)
|
1513003013NRG22010420220396925
|
01/04/2022
|
FAKKERAYYA T KAMBI
|
1513003013WL025408
|
FAKKERAYYA T KAMBI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152269
|
|
Mr. FAKIRAYYA TIPPAYYA KAMBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-013-001/250
(BAMMIGATTI)
|
1513003013NRG22010420220396926
|
01/04/2022
|
LALITA F KAMBI
|
1513003013WL025408
|
LALITA F KAMBI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152268
|
|
Mrs. LALITA FAKIRAYYA KAMBI @ KAMBIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-013-001/256
(BAMMIGATTI)
|
1513003013NRG22010420220396927
|
01/04/2022
|
CHANABASAPPA G MACHAPOR
|
1513003013WL025408
|
CHANABASAPPA G MACHAPOR
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152262
|
|
Mr. Channabsappa Gurusiddappa Machapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-013-001/256
(BAMMIGATTI)
|
1513003013NRG22010420220396928
|
01/04/2022
|
GURUSHIDDAPPA C MACHAPUR
|
1513003013WL025408
|
GURUSHIDDAPPA C MACHAPUR
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818152264
|
|
Mr. GURUSIDDAPPA CHANNABASAPPA MACHAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38437
|
38437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38437
|
38437
|
|
|
|
|
|
|
|