|
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-13-003-019-001/350
(BEERAVALLI)
|
1513003019NRG23200420220003804
|
20/04/2022
|
ANIL SUBHASH TALIKOTI
|
1513003019WL000327
|
ANIL SUBHASH TALIKOTI
|
00415
|
SBIN0011271
|
618
|
618
|
Processed
|
04/05/2022
|
|
0830831998
|
|
MR ANIL SUBHASH TALIKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-019-001/134
(BEERAVALLI)
|
1513003019NRG23200420220003796
|
20/04/2022
|
PALLED RAMAPPA BASAPPA
|
1513003019WL000327
|
PALLED RAMAPPA BASAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832009
|
|
Mr. RAMAPPA BASAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-019-001/134
(BEERAVALLI)
|
1513003019NRG23200420220003797
|
20/04/2022
|
PALLED REENAVVA RAMAPPA
|
1513003019WL000327
|
PALLED REENAVVA RAMAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830831996
|
|
Mrs. RENAVVA RAMAPPA PALED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-019-001/26
(BEERAVALLI)
|
1513003019NRG23200420220003799
|
20/04/2022
|
PUTTAVVA SUBHAS TALIKOTI
|
1513003019WL000327
|
PUTTAVVA SUBHAS TALIKOTI
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832000
|
|
Mrs. PUTTAVVA SUBHAS TALIKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-019-001/283
(BEERAVALLI)
|
1513003019NRG23200420220003800
|
20/04/2022
|
BASAPPA KALLAPPA JINNUR
|
1513003019WL000327
|
BASAPPA KALLAPPA JINNUR
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832006
|
|
Mr. JINNUR BASAPPA KALLAPPA . JINNUR B
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-019-001/313
(BEERAVALLI)
|
1513003019NRG23200420220003801
|
20/04/2022
|
PALLED SHIVAPPA YALLAPPA . PALLED
|
1513003019WL000327
|
PALLED SHIVAPPA YALLAPPA . PALLED
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832015
|
|
Mr. SHIVAPPA YALLAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-019-001/32
(BEERAVALLI)
|
1513003019NRG23200420220003802
|
20/04/2022
|
BUSANOOR MALLAVVA SHEKAPPA
|
1513003019WL000327
|
BUSANOOR MALLAVVA SHEKAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832012
|
|
Mrs. MALLAVVA SHEKHAPPA BHUSANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-019-001/350
(BEERAVALLI)
|
1513003019NRG23200420220003805
|
20/04/2022
|
SUNIL SUBHASH TALIKOTI
|
1513003019WL000327
|
SUNIL SUBHASH TALIKOTI
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830831995
|
|
SUNIL S TALIKOTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALGHATGI
|
KN-13-003-019-001/350
(BEERAVALLI)
|
1513003019NRG23200420220003803
|
20/04/2022
|
TALIKOTI SUBHASH SANNAKALLAPPA
|
1513003019WL000327
|
TALIKOTI SUBHASH SANNAKALLAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832014
|
|
Mr. SUBHAS SANNAKALLAPPA TALIKOTI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
10
|
KALGHATGI
|
KN-13-003-019-001/350
(BEERAVALLI)
|
1513003019NRG23200420220003806
|
20/04/2022
|
TALIKOTI VIJAYA SUBHAS
|
1513003019WL000327
|
TALIKOTI VIJAYA SUBHAS
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830831999
|
|
Mrs. TALIKOTI VIJAYA SUBHAS . TALIKOTI V
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-019-001/367
(BEERAVALLI)
|
1513003019NRG23200420220003808
|
20/04/2022
|
SANGAVVA KALLAPPA PALLED
|
1513003019WL000327
|
SANGAVVA KALLAPPA PALLED
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830831997
|
|
Mrs. SANGAVVA KALLAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-019-001/37
(BEERAVALLI)
|
1513003019NRG23200420220003809
|
20/04/2022
|
PALLED LAXMAN BASAPPA
|
1513003019WL000327
|
PALLED LAXMAN BASAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832005
|
|
LAXMAN B PALLED
|
GENERAL POST OFFICE(607245)
|
|
13
|
KALGHATGI
|
KN-13-003-019-001/37
(BEERAVALLI)
|
1513003019NRG23200420220003810
|
20/04/2022
|
SHANKRAVVA LAXMAN PALLED
|
1513003019WL000327
|
SHANKRAVVA LAXMAN PALLED
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832013
|
|
Mrs. SHANKRAVVA LAXMAN PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-019-001/378
(BEERAVALLI)
|
1513003019NRG23200420220003811
|
20/04/2022
|
MAHADEVAPPA D KALLAPPA TALIKOTI
|
1513003019WL000327
|
MAHADEVAPPA D KALLAPPA TALIKOTI
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832008
|
|
Mr. MAHADEVAPPA DODDAKALLAPPA TALIKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-019-001/378
(BEERAVALLI)
|
1513003019NRG23200420220003812
|
20/04/2022
|
RUDRAVVA MAHADEVAPPA TALIKOTI
|
1513003019WL000327
|
RUDRAVVA MAHADEVAPPA TALIKOTI
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832011
|
|
Mrs. TALIKOTI RUDRAVVA MAHADEVAPPA . TAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-019-001/380
(BEERAVALLI)
|
1513003019NRG23200420220003813
|
20/04/2022
|
PALLED KALLAPPA BASAPPA
|
1513003019WL000327
|
PALLED KALLAPPA BASAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832010
|
|
Mr. PALLED KALLAPPA BASAPPA . PALLED KAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-019-001/380
(BEERAVALLI)
|
1513003019NRG23200420220003814
|
20/04/2022
|
PALLED NEELAVVA KALLAPPA
|
1513003019WL000327
|
PALLED NEELAVVA KALLAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832003
|
|
Mrs. PALLED NEELAVVA KALLAPPA . PALLED N
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-019-001/382
(BEERAVALLI)
|
1513003019NRG23200420220003816
|
20/04/2022
|
PALLEAD KALLAVVA MAHADEVAPPA . PAL
|
1513003019WL000327
|
PALLEAD KALLAVVA MAHADEVAPPA . PAL
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832001
|
|
Mrs. PALLED KALLAVVA MAHADEVAPPA . PALLE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-019-001/382
(BEERAVALLI)
|
1513003019NRG23200420220003815
|
20/04/2022
|
PALLEAD MAHADEVAPPA BASAPPA . PAL
|
1513003019WL000327
|
PALLEAD MAHADEVAPPA BASAPPA . PAL
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832007
|
|
Mr. MADEVAPPA BASAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-019-001/430
(BEERAVALLI)
|
1513003019NRG23200420220003817
|
20/04/2022
|
PALLED SAHADEVAPPA BASAPPA
|
1513003019WL000327
|
PALLED SAHADEVAPPA BASAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832004
|
|
Mr. SAHADEVAPPA BASAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KALGHATGI
|
KN-13-003-019-001/430
(BEERAVALLI)
|
1513003019NRG23200420220003818
|
20/04/2022
|
PALLED SHAMALA SAHADEVAPPA
|
1513003019WL000327
|
PALLED SHAMALA SAHADEVAPPA
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
03/05/2022
|
|
0830832002
|
|
Mrs. SHYAMALA SAHADEVAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|