|
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-13-003-026-001/1065
(HIREHONNALLI)
|
1513003026NRG23120720220118601
|
12/07/2022
|
IRAPPA MAHADEVAPPA DHANIGONDA
|
1513003026WL006550
|
IRAPPA MAHADEVAPPA DHANIGONDA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004558
|
|
MR IRAPPA MAHADEVAPPA DHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALGHATGI
|
KN-13-003-026-001/114
(HIREHONNALLI)
|
1513003026NRG23120720220118579
|
12/07/2022
|
JAMIHAL SHANTAVVA SIDDAPPA
|
1513003026WL006546
|
JAMIHAL SHANTAVVA SIDDAPPA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004563
|
|
Mrs. Shantevva Shiddappa Jammihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-026-001/114
(HIREHONNALLI)
|
1513003026NRG23120720220118578
|
12/07/2022
|
SHIDDAPPA S JAMMIHAL
|
1513003026WL006546
|
SHIDDAPPA S JAMMIHAL
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004540
|
|
Mr. Shiddappa Shivaligappa Jammihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-026-001/19
(HIREHONNALLI)
|
1513003026NRG23120720220118595
|
12/07/2022
|
YALLAVVA DYAMANNA SUNAGAR
|
1513003026WL006549
|
YALLAVVA DYAMANNA SUNAGAR
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004574
|
|
Mrs. GEETA SATAPPA SUNAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-026-001/190
(HIREHONNALLI)
|
1513003026NRG23120720220118603
|
12/07/2022
|
GURULINGAPPA G SOPAN
|
1513003026WL006550
|
GURULINGAPPA G SOPAN
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004575
|
|
Mr. Gurulingappa Gurusiddappa Sopan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-026-001/190
(HIREHONNALLI)
|
1513003026NRG23120720220118602
|
12/07/2022
|
MAHADEVI GURULINGAPPA SOPAN
|
1513003026WL006550
|
MAHADEVI GURULINGAPPA SOPAN
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004555
|
|
Mrs. MAHADEVI GURULINGAPPA SOPAN . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-026-001/288
(HIREHONNALLI)
|
1513003026NRG23120720220118616
|
12/07/2022
|
BASAVVA M KOTI
|
1513003026WL006551
|
BASAVVA M KOTI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004573
|
|
Mrs. BASAVVA MUDAKAPPA KOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-026-001/288
(HIREHONNALLI)
|
1513003026NRG23120720220118615
|
12/07/2022
|
KOTI MUDAKAPPA BUDAPPA
|
1513003026WL006551
|
KOTI MUDAKAPPA BUDAPPA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004538
|
|
Mr. Mudakappa Budappa Koti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-026-001/296
(HIREHONNALLI)
|
1513003026NRG23120720220118604
|
12/07/2022
|
SHIVAPUTRAPPA BADAPPA KELAGERI
|
1513003026WL006550
|
SHIVAPUTRAPPA BADAPPA KELAGERI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004556
|
|
Mr. Shivaputrappa Badappa Kelageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-026-001/296
(HIREHONNALLI)
|
1513003026NRG23120720220118605
|
12/07/2022
|
YASHODHA S KELAGERI
|
1513003026WL006550
|
YASHODHA S KELAGERI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004572
|
|
Ms. Yashod Shivaputrappa Kelageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-026-001/303
(HIREHONNALLI)
|
1513003026NRG23120720220118618
|
12/07/2022
|
SHANTAVVA S KOTI
|
1513003026WL006551
|
SHANTAVVA S KOTI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004569
|
|
Mrs. SHANTAVVA SOMALINGAPPA KOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-026-001/303
(HIREHONNALLI)
|
1513003026NRG23120720220118617
|
12/07/2022
|
SOMALINGAPPA BUDAPPA KOTE
|
1513003026WL006551
|
SOMALINGAPPA BUDAPPA KOTE
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004554
|
|
Mr. SOMALINGAPPA BOODAPPA KOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-026-001/312
(HIREHONNALLI)
|
1513003026NRG23120720220118585
|
12/07/2022
|
BASAPPA SHIVALINGAPPA JAMMIHAL
|
1513003026WL006546
|
BASAPPA SHIVALINGAPPA JAMMIHAL
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004553
|
|
Mr. BASAPPA SHIVALINGAPPA JAMMIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-026-001/361
(HIREHONNALLI)
|
1513003026NRG23120720220118596
|
12/07/2022
|
MANJULA N DHANIGOND
|
1513003026WL006549
|
MANJULA N DHANIGOND
|
00509
|
KVGB0004203
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3147004562
|
|
Mrs. MANJULA NAGARAJ DANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-026-001/379
(HIREHONNALLI)
|
1513003026NRG23120720220118586
|
12/07/2022
|
BASAVARAJ G YALIWAL
|
1513003026WL006546
|
BASAVARAJ G YALIWAL
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004577
|
|
Mr. BASAVARAJ GANGAPPA YALIWAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-026-001/407
(HIREHONNALLI)
|
1513003026NRG23120720220118597
|
12/07/2022
|
SHANKREVVA M KARI
|
1513003026WL006549
|
SHANKREVVA M KARI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004544
|
|
Mr. Shenkrevva Maruti Kari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-026-001/451
(HIREHONNALLI)
|
1513003026NRG23120720220118620
|
12/07/2022
|
BASAVANTAPPA RAMANAL
|
1513003026WL006551
|
BASAVANTAPPA RAMANAL
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004542
|
|
Mr. BASAVANTAPPA RAMAPPA RAMANAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-026-001/477
(HIREHONNALLI)
|
1513003026NRG23120720220118589
|
12/07/2022
|
MADIWALAR MACHAYYA MAHADEVAPPA
|
1513003026WL006548
|
MADIWALAR MACHAYYA MAHADEVAPPA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004564
|
|
Mr. MACHAYYA MADEVAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-026-001/496
(HIREHONNALLI)
|
1513003026NRG23120720220118622
|
12/07/2022
|
BASAVANTAPPA M HURAKADLI
|
1513003026WL006551
|
BASAVANTAPPA M HURAKADLI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004560
|
|
Mr. BASAVANTAPPA MAHADEVAPPA HURAKADLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-026-001/496
(HIREHONNALLI)
|
1513003026NRG23120720220118623
|
12/07/2022
|
MAHADEVAPPA BASAPPA HURAKADLI
|
1513003026WL006551
|
MAHADEVAPPA BASAPPA HURAKADLI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004568
|
|
Mrs. PARVATEVVA MAHADEVAPPA HURAKADLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KALGHATGI
|
KN-13-003-026-001/498
(HIREHONNALLI)
|
1513003026NRG23120720220118598
|
12/07/2022
|
DHANIGOND MANJUNATH DEVENDRAPPA
|
1513003026WL006549
|
DHANIGOND MANJUNATH DEVENDRAPPA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004559
|
|
Mr. MANJUNATH DEVANDRAPPA DHANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KALGHATGI
|
KN-13-003-026-001/532
(HIREHONNALLI)
|
1513003026NRG23120720220118599
|
12/07/2022
|
DHANIGOND SMT CHANNAVVA ISHWARAPPA
|
1513003026WL006549
|
DHANIGOND SMT CHANNAVVA ISHWARAPPA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004561
|
|
Mrs. CHANNAVVA ISHWARAPPA DHANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KALGHATGI
|
KN-13-003-026-001/532
(HIREHONNALLI)
|
1513003026NRG23120720220118600
|
12/07/2022
|
ISWARAPPA S DHANIGOND
|
1513003026WL006549
|
ISWARAPPA S DHANIGOND
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004565
|
|
Mr. ISHWARAPPA SHANKREPPA DHANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KALGHATGI
|
KN-13-003-026-001/565
(HIREHONNALLI)
|
1513003026NRG23120720220118607
|
12/07/2022
|
BASAVVA M DHANIGOND
|
1513003026WL006550
|
BASAVVA M DHANIGOND
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004552
|
|
Mrs. BASAVVA MAHADEVAPPA DHANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KALGHATGI
|
KN-13-003-026-001/565
(HIREHONNALLI)
|
1513003026NRG23120720220118606
|
12/07/2022
|
MAHADEVAPPA BASAVANNEPPA DHANIGONDA
|
1513003026WL006550
|
MAHADEVAPPA BASAVANNEPPA DHANIGONDA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004549
|
|
Mr. MAHADEVAPPA BASAVANNEPPA DHANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KALGHATGI
|
KN-13-003-026-001/706
(HIREHONNALLI)
|
1513003026NRG23120720220118624
|
12/07/2022
|
YALIWAL SHANKARAPPA BASAPPA
|
1513003026WL006551
|
YALIWAL SHANKARAPPA BASAPPA
|
00509
|
KVGB0004203
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3147004557
|
|
Mr. SHANKRAPPA BASAPPA YALIWAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
KALGHATGI
|
KN-13-003-026-001/713
(HIREHONNALLI)
|
1513003026NRG23120720220118591
|
12/07/2022
|
NEELAVVA S KOTAGUNASHI
|
1513003026WL006548
|
NEELAVVA S KOTAGUNASHI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004570
|
|
Mrs. NILAVVA SHIVALINGAPPA KOTGUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KALGHATGI
|
KN-13-003-026-001/713
(HIREHONNALLI)
|
1513003026NRG23120720220118590
|
12/07/2022
|
SHIVALANGAPPA MAHADEVAPPA KOTAGUNASI
|
1513003026WL006548
|
SHIVALANGAPPA MAHADEVAPPA KOTAGUNASI
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004550
|
|
Mr. SHIVALINGAPPA MAHADEVAPPA KOTGUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KALGHATGI
|
KN-13-003-026-001/734
(HIREHONNALLI)
|
1513003026NRG23120720220118592
|
12/07/2022
|
NINGAPPA ULAVAPPA KELAGERI
|
1513003026WL006548
|
NINGAPPA ULAVAPPA KELAGERI
|
00509
|
KVGB0004203
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3147004537
|
|
Mr. NINGAPPA ULAVAPPA KELAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KALGHATGI
|
KN-13-003-026-001/769
(HIREHONNALLI)
|
1513003026NRG23120720220118608
|
12/07/2022
|
IRAPPA BASAVANNEPPA DHANIGONDA
|
1513003026WL006550
|
IRAPPA BASAVANNEPPA DHANIGONDA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004548
|
|
Mr. Irappa Basavanneppa Dhanigond
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KALGHATGI
|
KN-13-003-026-001/769
(HIREHONNALLI)
|
1513003026NRG23120720220118609
|
12/07/2022
|
SAVITRI I DHANIGOND
|
1513003026WL006550
|
SAVITRI I DHANIGOND
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004567
|
|
Mrs. Savitri Irappa Dhnigond
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KALGHATGI
|
KN-13-003-026-001/770
(HIREHONNALLI)
|
1513003026NRG23120720220118610
|
12/07/2022
|
IRAPPA VEERBHADRAPPA DHANIGONDA
|
1513003026WL006550
|
IRAPPA VEERBHADRAPPA DHANIGONDA
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004539
|
|
Mr. DHANIGOND IRAPPA VEERABHADRAPP . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
KALGHATGI
|
KN-13-003-026-001/770
(HIREHONNALLI)
|
1513003026NRG23120720220118611
|
12/07/2022
|
MANJULA I DHANIGOND
|
1513003026WL006550
|
MANJULA I DHANIGOND
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004566
|
|
Mrs. MANJULA IRAPPA DANIGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
KALGHATGI
|
KN-13-003-026-001/772
(HIREHONNALLI)
|
1513003026NRG23120720220118626
|
12/07/2022
|
SHANTAVVA TIRAKAPPA HATEGAR
|
1513003026WL006551
|
SHANTAVVA TIRAKAPPA HATEGAR
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004576
|
|
Mrs. SHANTAVVA TIRKAPPA HATEGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KALGHATGI
|
KN-13-003-026-001/772
(HIREHONNALLI)
|
1513003026NRG23120720220118625
|
12/07/2022
|
TIRUKAPPA N HATEGAR
|
1513003026WL006551
|
TIRUKAPPA N HATEGAR
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004545
|
|
Mr. HATIGAR TIRKAPPA NINGAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
KALGHATGI
|
KN-13-003-026-001/795
(HIREHONNALLI)
|
1513003026NRG23120720220118587
|
12/07/2022
|
WALIKAR NINGAPPA MAHADEVAPPA
|
1513003026WL006547
|
WALIKAR NINGAPPA MAHADEVAPPA
|
00509
|
KVGB0004203
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3147004543
|
|
Mr. WALIKAR BHIMAPPA MAHADEVAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
KALGHATGI
|
KN-13-003-026-001/797
(HIREHONNALLI)
|
1513003026NRG23120720220118594
|
12/07/2022
|
BASAVANNEVVA PRABHULINGAPPA UNAKAL
|
1513003026WL006548
|
BASAVANNEVVA PRABHULINGAPPA UNAKAL
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004547
|
|
Mrs. Basavanneunavva Prabhilingappa Unka
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
KALGHATGI
|
KN-13-003-026-001/797
(HIREHONNALLI)
|
1513003026NRG23120720220118593
|
12/07/2022
|
UNAKAL PRABHUKING
|
1513003026WL006548
|
UNAKAL PRABHUKING
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004546
|
|
Mr. Prabhulingappa Adiveppa Unakal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KALGHATGI
|
KN-13-003-026-001/856
(HIREHONNALLI)
|
1513003026NRG23120720220118613
|
12/07/2022
|
BASAVVA C JAMMIHAL
|
1513003026WL006550
|
BASAVVA C JAMMIHAL
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004571
|
|
Mrs. BASAVVA CHANNAPPA JAMMIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KALGHATGI
|
KN-13-003-026-001/856
(HIREHONNALLI)
|
1513003026NRG23120720220118612
|
12/07/2022
|
CHANNAPPA BASAVANNEPPA JAMMIHAL
|
1513003026WL006550
|
CHANNAPPA BASAVANNEPPA JAMMIHAL
|
00509
|
KVGB0004203
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3147004541
|
|
Mr. JAMMIHAL CHANNAPPA BASAVANNEPP . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82812
|
82812
|
|
|
|
|
|
|
|
|
41
|
KALGHATGI
|
KN-13-003-026-001/437
(HIREHONNALLI)
|
1513003026NRG23120720220118619
|
12/07/2022
|
JAMMIHAL SAVAKKA BANDEPPA
|
1513003026WL006551
|
JAMMIHAL SAVAKKA BANDEPPA
|
00509
|
KVGB0006301
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147004551
|
|
Mr. SMT SAVAKKA BUDAPPA JAMMIHAL.. . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84975
|
84975
|
|
|
|
|
|
|
|