|
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
|
KUNDGOL
|
KN-13-004-012-001/1022
(KAMADOLLI)
|
1513004012NRG23260520220031957
|
26/05/2022
|
BASAVARAJ KARIYAPPA BARADELI
|
1513004012WL002135
|
BASAVARAJ KARIYAPPA BARADELI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881629621
|
|
MR BASAVARAJ KARIYAPPA BAREDELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNDGOL
|
KN-13-004-012-001/1022
(KAMADOLLI)
|
1513004012NRG23260520220031958
|
26/05/2022
|
BASAVARAJ nirmal
|
1513004012WL002135
|
BASAVARAJ nirmal
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629640
|
|
Mrs. NIRMALA BASAVARAJ BARADELI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-012-001/1061
(KAMADOLLI)
|
1513004012NRG23260520220031959
|
26/05/2022
|
GANESH TOORATH
|
1513004012WL002135
|
GANESH TOORATH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629646
|
|
Mr. GANESH RAMAPPA TORATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-012-001/1191
(KAMADOLLI)
|
1513004012NRG23260520220031961
|
26/05/2022
|
BADIGER rantnvva
|
1513004012WL002135
|
BADIGER rantnvva
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629625
|
|
Mrs. Ratna Shivanand Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-012-001/1191
(KAMADOLLI)
|
1513004012NRG23260520220031960
|
26/05/2022
|
BADIGER SHIVANAND VEERAPPA . BADI
|
1513004012WL002135
|
BADIGER SHIVANAND VEERAPPA . BADI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629623
|
|
Mr. Shivananda Veerappa Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-012-001/1213
(KAMADOLLI)
|
1513004012NRG23260520220031962
|
26/05/2022
|
CHIKKANAGO ramanguda
|
1513004012WL002135
|
CHIKKANAGO ramanguda
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881629632
|
|
Mr. RAMANGOUDA NINGANGOUDA CHIKKANGOUDAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
7
|
KUNDGOL
|
KN-13-004-012-001/122
(KAMADOLLI)
|
1513004012NRG23260520220031965
|
26/05/2022
|
SIRAGUPPI laksmavva
|
1513004012WL002135
|
SIRAGUPPI laksmavva
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629635
|
|
Mrs. LAKSHAMAVVA NINGAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-012-001/122
(KAMADOLLI)
|
1513004012NRG23260520220031964
|
26/05/2022
|
SIRAGUPPI NINGAPPA RAMAPPA . SIRA
|
1513004012WL002135
|
SIRAGUPPI NINGAPPA RAMAPPA . SIRA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629644
|
|
Mr. NINGAPPA RAMAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-012-001/1228
(KAMADOLLI)
|
1513004012NRG23260520220031967
|
26/05/2022
|
HADAPAD . YALLAPP
|
1513004012WL002135
|
HADAPAD . YALLAPP
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629645
|
|
Mr. Yallappa M Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-012-001/1228
(KAMADOLLI)
|
1513004012NRG23260520220031968
|
26/05/2022
|
RENUKA HADAPAD .
|
1513004012WL002135
|
RENUKA HADAPAD .
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629627
|
|
Mrs. RENUKA Y HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KUNDGOL
|
KN-13-004-012-001/123
(KAMADOLLI)
|
1513004012NRG23260520220031970
|
26/05/2022
|
kamalavva shiraguppi
|
1513004012WL002135
|
kamalavva shiraguppi
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629638
|
|
Mrs. KAMALAVVA SHEKHAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-012-001/123
(KAMADOLLI)
|
1513004012NRG23260520220031969
|
26/05/2022
|
shekappa shiraguppi
|
1513004012WL002135
|
shekappa shiraguppi
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629629
|
|
Mr. SHEKHAPPA RAMAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUNDGOL
|
KN-13-004-012-001/1236
(KAMADOLLI)
|
1513004012NRG23260520220031971
|
26/05/2022
|
JAKANI najbunisa
|
1513004012WL002135
|
JAKANI najbunisa
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629641
|
|
Mrs. Najabunabi Jakani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUNDGOL
|
KN-13-004-012-001/1237
(KAMADOLLI)
|
1513004012NRG23260520220031972
|
26/05/2022
|
JAKANI shakirabanu
|
1513004012WL002135
|
JAKANI shakirabanu
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629639
|
|
Mrs. Shakirabanu Jakani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KUNDGOL
|
KN-13-004-012-001/1274
(KAMADOLLI)
|
1513004012NRG23260520220031974
|
26/05/2022
|
kalndasab m nalaband
|
1513004012WL002135
|
kalndasab m nalaband
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629636
|
|
Mr. Kalandarasab Naalaband
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KUNDGOL
|
KN-13-004-012-001/1274
(KAMADOLLI)
|
1513004012NRG23260520220031975
|
26/05/2022
|
kalndasab m nalaband
|
1513004012WL002135
|
kalndasab m nalaband
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881629637
|
|
MR HAJARATALI M NALBAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDGOL
|
KN-13-004-012-001/1274
(KAMADOLLI)
|
1513004012NRG23260520220031973
|
26/05/2022
|
NALABAND RAJABI MIASAB . NALABAND
|
1513004012WL002135
|
NALABAND RAJABI MIASAB . NALABAND
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629630
|
|
Mr. MANU SURESH RODAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KUNDGOL
|
KN-13-004-012-001/1277
(KAMADOLLI)
|
1513004012NRG23260520220031978
|
26/05/2022
|
SAUNSHI KAVYA PRAKASH
|
1513004012WL002135
|
SAUNSHI KAVYA PRAKASH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629634
|
|
Mrs. KAVYA PRAKASH SAUNSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KUNDGOL
|
KN-13-004-012-001/1277
(KAMADOLLI)
|
1513004012NRG23260520220031977
|
26/05/2022
|
SAUNSHI PRAKASH GOOLAPPA . SAUNSH
|
1513004012WL002135
|
SAUNSHI PRAKASH GOOLAPPA . SAUNSH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881629631
|
|
Mr. PRAKASH GOOLAPPA SAUNSHI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
20
|
KUNDGOL
|
KN-13-004-012-001/1364
(KAMADOLLI)
|
1513004012NRG23260520220031981
|
26/05/2022
|
veerappa f hosamni
|
1513004012WL002135
|
veerappa f hosamni
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629622
|
|
Mr. VEERAPPA FAKIRAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KUNDGOL
|
KN-13-004-012-001/1408
(KAMADOLLI)
|
1513004012NRG23260520220031983
|
26/05/2022
|
Munirabi G Bijapur
|
1513004012WL002135
|
Munirabi G Bijapur
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881629633
|
|
MUNERABEGAM GOUSUSAB BIJAPUR
|
IDBI BANK(607095)
|
|
22
|
KUNDGOL
|
KN-13-004-012-001/1412
(KAMADOLLI)
|
1513004012NRG23260520220031984
|
26/05/2022
|
ALLABAKSH K GUDADUR
|
1513004012WL002135
|
ALLABAKSH K GUDADUR
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629643
|
|
Mr. ALLABAXI KARIMSAB GUDADUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KUNDGOL
|
KN-13-004-012-001/1506
(KAMADOLLI)
|
1513004012NRG23260520220031989
|
26/05/2022
|
SURESH B MENASHINKAI
|
1513004012WL002135
|
SURESH B MENASHINKAI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629624
|
|
Mr. SURESH B MENASINAKAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KUNDGOL
|
KN-13-004-012-001/1513
(KAMADOLLI)
|
1513004012NRG23260520220031990
|
26/05/2022
|
Savakka V Mallur
|
1513004012WL002135
|
Savakka V Mallur
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629642
|
|
Mrs. Savakka Mallur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KUNDGOL
|
KN-13-004-012-001/1560749
(KAMADOLLI)
|
1513004012NRG23260520220031998
|
26/05/2022
|
CHOUDAVVA H DADDUR
|
1513004012WL002135
|
CHOUDAVVA H DADDUR
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629626
|
|
Mrs. CAUDAVVA HONNAPPA DODDUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KUNDGOL
|
KN-13-004-012-001/1560749
(KAMADOLLI)
|
1513004012NRG23260520220031997
|
26/05/2022
|
HONNAPPA B DADDUR
|
1513004012WL002135
|
HONNAPPA B DADDUR
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881629628
|
|
Mr. HONNAPPA BHIMAPPA DODDUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|