|
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-13-003-018-001/1073
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215882
|
31/10/2022
|
NINGAVVA BASAVARAJ MADAR
|
1513003018WL013603
|
NINGAVVA BASAVARAJ MADAR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077644
|
|
Mr. NINGAVVA BASAVARAJ MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-018-001/215
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215902
|
31/10/2022
|
GOURAVVA SANGANABASAYYA HIREMATH
|
1513003018WL013609
|
GOURAVVA SANGANABASAYYA HIREMATH
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077653
|
|
Mrs. GOURAVVA SANGANABASAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-018-001/26
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215880
|
31/10/2022
|
NINGAPPA BHARAMAPPA HARIJAN
|
1513003018WL013602
|
NINGAPPA BHARAMAPPA HARIJAN
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077666
|
|
Mr. NINGAPPA BHARAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-018-001/348
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215883
|
31/10/2022
|
RATNAVVA SURESH MADAR
|
1513003018WL013603
|
RATNAVVA SURESH MADAR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077665
|
|
Mrs. RATNAVVA SURESH MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-018-001/374
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215909
|
31/10/2022
|
MANJULA SHIVAPPA MALAKANKOPPA
|
1513003018WL013610
|
MANJULA SHIVAPPA MALAKANKOPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077664
|
|
MANJAVVA MALAKMMANAVR
|
IDBI BANK(607095)
|
|
6
|
KALGHATGI
|
KN-13-003-018-001/374
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215893
|
31/10/2022
|
SHIVAPPA PARASAPPA MALAKANKOPPA
|
1513003018WL013606
|
SHIVAPPA PARASAPPA MALAKANKOPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077654
|
|
Mr. SHIVAPPA PARASAPPA MALKANAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-018-001/380
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215886
|
31/10/2022
|
SHANTAVVA MALLAPPA TADAS
|
1513003018WL013604
|
SHANTAVVA MALLAPPA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077648
|
|
Mrs. TADAS SHANTAVVA D O . TADAS SHANTAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-018-001/387
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215900
|
31/10/2022
|
FAKKIRAPPA YALLAPPA SHEREWAD
|
1513003018WL013608
|
FAKKIRAPPA YALLAPPA SHEREWAD
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494077642
|
|
Mr. FAKKIRAPPA YALLAPPA SHEREVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-018-001/387
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215901
|
31/10/2022
|
SAVAKKA FAKKIRAPPA SHEREWAD
|
1513003018WL013608
|
SAVAKKA FAKKIRAPPA SHEREWAD
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494077660
|
|
Mrs. SAVAKKA FAKKIRAPPA SHEREWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-018-001/390
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215887
|
31/10/2022
|
HANAMANTAPPA HOLEPPA MYAGINAMANI
|
1513003018WL013604
|
HANAMANTAPPA HOLEPPA MYAGINAMANI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077645
|
|
Mr. HANUMANTAPPA HOLEPPA MAYAGINAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-018-001/503
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215888
|
31/10/2022
|
BASAVVA MALLAPPA TADAS
|
1513003018WL013604
|
BASAVVA MALLAPPA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077650
|
|
Mrs. BASAVVA MALLAPPA TADASA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-018-001/503
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215889
|
31/10/2022
|
NEELAVVA MALLAPPA TADAS
|
1513003018WL013604
|
NEELAVVA MALLAPPA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077656
|
|
Mrs. NILAVVA D/O MALLAPPA TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-018-001/504
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215903
|
31/10/2022
|
NEELAVVA SOMANNA TADAS
|
1513003018WL013609
|
NEELAVVA SOMANNA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077652
|
|
Mrs. NEELAVVA SOMAPPA TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-018-001/654
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215904
|
31/10/2022
|
MANJULA CHANABASAYYA HIREMATH
|
1513003018WL013609
|
MANJULA CHANABASAYYA HIREMATH
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077658
|
|
Mrs. MANJULA CHANABASAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-018-001/698
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215890
|
31/10/2022
|
MANJUNATH HANAMANTAPPA HUBBALLI
|
1513003018WL013605
|
MANJUNATH HANAMANTAPPA HUBBALLI
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494077663
|
|
Mr. MANJAPPA HANUMANTAPPA HUBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-018-001/699
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215891
|
31/10/2022
|
AKKAVVA TIRAKAPPA HUBBALLI
|
1513003018WL013605
|
AKKAVVA TIRAKAPPA HUBBALLI
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494077646
|
|
Mrs. AKKAVVA TIRIKOJI HUBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-018-001/734
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215884
|
31/10/2022
|
MALLAPPA PAMMAVVA MADAR
|
1513003018WL013603
|
MALLAPPA PAMMAVVA MADAR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077643
|
|
Mr. MALLESHAPPA TAMMAVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-018-001/734
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215885
|
31/10/2022
|
NEELAVVA MALLAPPA MADAR
|
1513003018WL013603
|
NEELAVVA MALLAPPA MADAR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077667
|
|
Mrs. NILAVVA MALLESHPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-018-001/736
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215905
|
31/10/2022
|
NEELAVVA MAHADEVAPPA TADAS
|
1513003018WL013609
|
NEELAVVA MAHADEVAPPA TADAS
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077657
|
|
Mrs. NILAVVA MAHADEVAPPA TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-018-001/886
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215894
|
31/10/2022
|
NINGAPPA YALLAPPA BARAKER
|
1513003018WL013606
|
NINGAPPA YALLAPPA BARAKER
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077659
|
|
Mr. NINGAPPA YALLAPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KALGHATGI
|
KN-13-003-018-001/886
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215895
|
31/10/2022
|
NINGAVVA NINGAPPA BARAKER
|
1513003018WL013606
|
NINGAVVA NINGAPPA BARAKER
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077647
|
|
Mrs. NINGAVVA NINGAPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KALGHATGI
|
KN-13-003-018-001/935
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215896
|
31/10/2022
|
CHANNAPPA MADEVAPPA JOGOJI
|
1513003018WL013607
|
CHANNAPPA MADEVAPPA JOGOJI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077668
|
|
Mr. CHANNAPPA MAHADEVAPPA JOGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KALGHATGI
|
KN-13-003-018-001/935
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215898
|
31/10/2022
|
GANESH CHANNAPPA JOGOJI
|
1513003018WL013607
|
GANESH CHANNAPPA JOGOJI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077655
|
|
Mr. GANESHA CHENNAPPA JOGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KALGHATGI
|
KN-13-003-018-001/935
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215899
|
31/10/2022
|
ISHWAR CHANNAPPA JOGOJI
|
1513003018WL013607
|
ISHWAR CHANNAPPA JOGOJI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077662
|
|
Mr. ISHWAR CHANNAPPA JOGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KALGHATGI
|
KN-13-003-018-001/935
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215897
|
31/10/2022
|
KASTURI CHANNAPPA JOGOJI
|
1513003018WL013607
|
KASTURI CHANNAPPA JOGOJI
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077649
|
|
Mrs. KASTURI CHANNAPPA JOGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KALGHATGI
|
KN-13-003-018-001/939
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215910
|
31/10/2022
|
MANJULA BASAVARAJ TADAS
|
1513003018WL013611
|
MANJULA BASAVARAJ TADAS
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494077651
|
|
Mr. BASAVARAJ SANGAPPA TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
KALGHATGI
|
KN-13-003-018-001/939
(TABAKADAHONNALLI)
|
1513003018NRG23281020220215911
|
31/10/2022
|
MANJULA BASAVARAJ TADAS
|
1513003018WL013611
|
MANJULA BASAVARAJ TADAS
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494077661
|
|
Mrs. MANJULA BASAVARAJ TADAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|