|
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-13-003-018-001/385
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003269
|
18/04/2022
|
BASAVVA MAHADEVAPPA MADIWALER
|
1513003018WL000285
|
BASAVVA MAHADEVAPPA MADIWALER
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0830905806
|
|
Mrs. Basavwa basappa Madivalar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-018-001/385
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003270
|
18/04/2022
|
IRAPPA MAHADEVAPPA MADIWALER
|
1513003018WL000285
|
IRAPPA MAHADEVAPPA MADIWALER
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0830905811
|
|
Mr. IRAPPA BASAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-018-001/505
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003288
|
18/04/2022
|
LALITHA RAMAPPA TADAS
|
1513003018WL000290
|
LALITHA RAMAPPA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905812
|
|
Mrs. LALITA RAMAPPA TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-018-001/505
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003287
|
18/04/2022
|
RAMAPPA CHANABASAPPA TADAS
|
1513003018WL000290
|
RAMAPPA CHANABASAPPA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905809
|
|
Mr. RAMAPPA CHANABASAPPA TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-018-001/510
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003271
|
18/04/2022
|
FAKIRAPPA SHIVAPPA GAMANNAVAR
|
1513003018WL000286
|
FAKIRAPPA SHIVAPPA GAMANNAVAR
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830905803
|
|
Mr. FAKKIRAPP SHIVAPPA GAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-018-001/532
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003283
|
18/04/2022
|
PARASAPPA RAMAPPA ARER
|
1513003018WL000289
|
PARASAPPA RAMAPPA ARER
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905802
|
|
Mr. PARASAPPA RAMAPPA JEEVANNAVAR ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-018-001/537
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003272
|
18/04/2022
|
HOLEPPA YALLAPPA BARKER
|
1513003018WL000286
|
HOLEPPA YALLAPPA BARKER
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830905810
|
|
Mr. HOLEPPA YALLAPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-018-001/603
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003273
|
18/04/2022
|
RENAVVA BASAPPA BADAPPANAVAR
|
1513003018WL000286
|
RENAVVA BASAPPA BADAPPANAVAR
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830905814
|
|
Mrs. RENUKA BASAPPA BADAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-018-001/699
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003289
|
18/04/2022
|
AKKAVVA TIRAKAPPA HUBBALLI
|
1513003018WL000290
|
AKKAVVA TIRAKAPPA HUBBALLI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905808
|
|
Mrs. AKKAVVA TIRIKOJI HUBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-018-001/723
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003290
|
18/04/2022
|
SHOBHA VIJAY KATTIMANI
|
1513003018WL000290
|
SHOBHA VIJAY KATTIMANI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905807
|
|
SHOBHA KATTIMANI
|
IDBI BANK(607095)
|
|
11
|
KALGHATGI
|
KN-13-003-018-001/921
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003274
|
18/04/2022
|
BASALINGAPPA MARUTI CHALWADI
|
1513003018WL000286
|
BASALINGAPPA MARUTI CHALWADI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830905805
|
|
Mr. BASALINGAPPA MARUTI CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-018-001/938
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003278
|
18/04/2022
|
SHIVAPPA SHANKRAPPA HONNAPPANAVAR
|
1513003018WL000287
|
SHIVAPPA SHANKRAPPA HONNAPPANAVAR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905804
|
|
Mr. SHIVAPPA SHANKRAPPA HONNAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-018-001/948
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003285
|
18/04/2022
|
SATYAVVA BASAPPA HEBBALLI
|
1513003018WL000289
|
SATYAVVA BASAPPA HEBBALLI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905813
|
|
Mrs. SATYAVVA HOLEPPA HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-018-001/971
(TABAKADAHONNALLI)
|
1513003018NRG23180420220003286
|
18/04/2022
|
GANGAPPA RAMAPPA JEEVANNAVAR
|
1513003018WL000289
|
GANGAPPA RAMAPPA JEEVANNAVAR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830905801
|
|
MR GANGADHAR RAMAPPA JEEVANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26574
|
26574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26574
|
26574
|
|
|
|
|
|
|
|