|
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
|
DHARWAD
|
KN-13-001-003-001/370
(NIGADI)
|
1513001003NRG23201220220261267
|
20/12/2022
|
SAVITRI YALLAPPA SHINGANALLI
|
1513001003WL017225
|
SAVITRI YALLAPPA SHINGANALLI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514233693
|
|
SAVITRI YALLAPPA SHINGANALLI
|
()
|
|
2
|
DHARWAD
|
KN-13-001-003-001/371
(NIGADI)
|
1513001003NRG23201220220261269
|
20/12/2022
|
LAXMI SHIVANAND SHINGANALLI
|
1513001003WL017225
|
LAXMI SHIVANAND SHINGANALLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233692
|
|
LAXMI SHIVANAND SHINGANALLI
|
()
|
|
3
|
DHARWAD
|
KN-13-001-003-001/371
(NIGADI)
|
1513001003NRG23201220220261268
|
20/12/2022
|
SHIVANAND BASAPPA SHINGANALLI
|
1513001003WL017225
|
SHIVANAND BASAPPA SHINGANALLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233701
|
|
SHIVANAND BASAPPA SHINGANALLI
|
()
|
|
4
|
DHARWAD
|
KN-13-001-003-001/372
(NIGADI)
|
1513001003NRG23201220220261270
|
20/12/2022
|
NINGAPPA SANGAPPA JAGADAPPANAVAR
|
1513001003WL017225
|
NINGAPPA SANGAPPA JAGADAPPANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233689
|
|
NINGAPPA SANGAPPA JAGADAPPANAVAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-003-001/372
(NIGADI)
|
1513001003NRG23201220220261271
|
20/12/2022
|
SUSHEELAVVA NINGAPPA JAGADAPPANAVAR
|
1513001003WL017225
|
SUSHEELAVVA NINGAPPA JAGADAPPANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233697
|
|
SUSHEELAVVA NINGAPPA JAGADAPPANAVAR
|
()
|
|
6
|
DHARWAD
|
KN-13-001-003-002/1
(NIGADI)
|
1513001003NRG23201220220261275
|
20/12/2022
|
REKHA KARAVEERAPPA BHAJANTRI
|
1513001003WL017225
|
REKHA KARAVEERAPPA BHAJANTRI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233700
|
|
REKHA KARAVEERAPPA BHAJANTRI
|
()
|
|
7
|
DHARWAD
|
KN-13-001-003-002/147
(NIGADI)
|
1513001003NRG23201220220261277
|
20/12/2022
|
GANGAVVA CHANNAPPA KOLLI
|
1513001003WL017225
|
GANGAVVA CHANNAPPA KOLLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233687
|
|
GANGAVVA CHANNAPPA KOLLI
|
()
|
|
8
|
DHARWAD
|
KN-13-001-003-002/4
(NIGADI)
|
1513001003NRG23201220220261280
|
20/12/2022
|
BASAVVA BASAYYA KANNIKOPPA
|
1513001003WL017225
|
BASAVVA BASAYYA KANNIKOPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233683
|
|
BASAVVA BASAYYA KANNIKOPPA
|
()
|
|
9
|
DHARWAD
|
KN-13-001-003-002/4
(NIGADI)
|
1513001003NRG23201220220261279
|
20/12/2022
|
BASAYYA MAHALINGAYYA KANNIKOPPA
|
1513001003WL017225
|
BASAYYA MAHALINGAYYA KANNIKOPPA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7514233684
|
|
BASAYYA MAHALINGAYYA KANNIKOPPA
|
()
|
|
10
|
DHARWAD
|
KN-13-001-003-002/40
(NIGADI)
|
1513001003NRG23201220220261282
|
20/12/2022
|
MANJULA FAKKIRAPPA WALIKAR
|
1513001003WL017225
|
MANJULA FAKKIRAPPA WALIKAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233691
|
|
MANJULA FAKKIRAPPA WALIKAR
|
()
|
|
11
|
DHARWAD
|
KN-13-001-003-002/483
(NIGADI)
|
1513001003NRG23201220220261284
|
20/12/2022
|
RATNA SHIVPUTRAPPA KAMMAR
|
1513001003WL017225
|
RATNA SHIVPUTRAPPA KAMMAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233685
|
|
RATNA SHIVPUTRAPPA KAMMAR
|
()
|
|
12
|
DHARWAD
|
KN-13-001-003-002/489
(NIGADI)
|
1513001003NRG23201220220261285
|
20/12/2022
|
BASALINGAVVA BASAPPA JODALLI
|
1513001003WL017225
|
BASALINGAVVA BASAPPA JODALLI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514233694
|
|
BASALINGAVVA BASAPPA JODALLI
|
()
|
|
13
|
DHARWAD
|
KN-13-001-003-002/497
(NIGADI)
|
1513001003NRG23201220220261286
|
20/12/2022
|
SIDDAVVA SANGAPPA KURANAKOPPA
|
1513001003WL017225
|
SIDDAVVA SANGAPPA KURANAKOPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233686
|
|
SIDDAVVA SANGAPPA KURANAKOPPA
|
()
|
|
14
|
DHARWAD
|
KN-13-001-003-002/552
(NIGADI)
|
1513001003NRG23201220220261289
|
20/12/2022
|
MAHADEVI ULAVAPPA METYAL
|
1513001003WL017225
|
MAHADEVI ULAVAPPA METYAL
|
00509
|
KVGB0004014
|
309
|
309
|
Processed
|
30/12/2022
|
|
7514233696
|
|
MAHADEVI ULAVAPPA METYAL
|
()
|
|
15
|
DHARWAD
|
KN-13-001-003-002/612
(NIGADI)
|
1513001003NRG23201220220261305
|
20/12/2022
|
SUVARNA BASAVANTH YARAGAMBALIMATH
|
1513001003WL017225
|
SUVARNA BASAVANTH YARAGAMBALIMATH
|
00509
|
KVGB0004014
|
618
|
618
|
Processed
|
30/12/2022
|
|
7514233695
|
|
SUVARNA BASAVANTH YARAGAMBALIMATH
|
()
|
|
16
|
DHARWAD
|
KN-13-001-003-002/65
(NIGADI)
|
1513001003NRG23201220220261307
|
20/12/2022
|
NAGAPPA YALLAPPA WALIKAR
|
1513001003WL017225
|
NAGAPPA YALLAPPA WALIKAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233698
|
|
NAGAPPA YALLAPPA WALIKAR
|
()
|
|
17
|
DHARWAD
|
KN-13-001-003-002/65
(NIGADI)
|
1513001003NRG23201220220261308
|
20/12/2022
|
NEELAVVA NAGAPPA WALIKAR
|
1513001003WL017225
|
NEELAVVA NAGAPPA WALIKAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514233699
|
|
NEELAVVA NAGAPPA WALIKAR
|
()
|
|
18
|
DHARWAD
|
KN-13-001-003-002/8
(NIGADI)
|
1513001003NRG23201220220261309
|
20/12/2022
|
SHIVANAND NAGAPPA METYAL
|
1513001003WL017225
|
SHIVANAND NAGAPPA METYAL
|
00509
|
KVGB0004014
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7514233688
|
|
SHIVANAND NAGAPPA METYAL
|
()
|
|
19
|
DHARWAD
|
KN-13-001-003-003/68
(NIGADI)
|
1513001003NRG23201220220261316
|
20/12/2022
|
KAREVVA YALLAPPA ADIN
|
1513001003WL017225
|
KAREVVA YALLAPPA ADIN
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514233690
|
|
KAREVVA YALLAPPA ADIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|