|
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-13-001-004-001/634
(KYARIKOPPA)
|
1513001004NRG23120120230278596
|
12/01/2023
|
MS KAHIRUNASA A MADAKI
|
1513001004WL018871
|
MS KAHIRUNASA A MADAKI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618681
|
|
Mrs. KAIRUNABI ABDULSAB MADIKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-004-001/384
(KYARIKOPPA)
|
1513001004NRG23120120230278594
|
12/01/2023
|
MR SIDDAPPA KENCHAPPA GOVANAKOPPA
|
1513001004WL018871
|
MR SIDDAPPA KENCHAPPA GOVANAKOPPA
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618672
|
|
SIDDAPPA GOVANAKOPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARWAD
|
KN-13-001-004-001/706
(KYARIKOPPA)
|
1513001004NRG23120120230278601
|
12/01/2023
|
Mr ISHWARAPPA I JADAR URF BADLI
|
1513001004WL018871
|
Mr ISHWARAPPA I JADAR URF BADLI
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618675
|
|
ISHWARAPPA I JADAR URFBADLI
|
CANARA BANK(508532)
|
|
4
|
DHARWAD
|
KN-13-001-004-001/706
(KYARIKOPPA)
|
1513001004NRG23120120230278602
|
12/01/2023
|
Smt SUSHILA I JADAR URF BADLI
|
1513001004WL018871
|
Smt SUSHILA I JADAR URF BADLI
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618674
|
|
SUSHILA I JADAR URFBADLI
|
CANARA BANK(508532)
|
|
5
|
DHARWAD
|
KN-13-001-004-001/748
(KYARIKOPPA)
|
1513001004NRG23120120230278603
|
12/01/2023
|
Mrs JYOTI N GARAGAD
|
1513001004WL018871
|
Mrs JYOTI N GARAGAD
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618673
|
|
JYOTI NINGAPPA GARAGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
DHARWAD
|
KN-13-001-004-001/384
(KYARIKOPPA)
|
1513001004NRG23120120230278595
|
12/01/2023
|
MRS RADHA RAGHAVENDRA GOVANKOPPA
|
1513001004WL018871
|
MRS RADHA RAGHAVENDRA GOVANKOPPA
|
00225
|
KARB0000192
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618678
|
|
MRS RADHA GOVANAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARWAD
|
KN-13-001-004-001/669
(KYARIKOPPA)
|
1513001004NRG23120120230278600
|
12/01/2023
|
MRS SHANTAVVA JADAR URF BADLI
|
1513001004WL018871
|
MRS SHANTAVVA JADAR URF BADLI
|
00225
|
KARB0000192
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618677
|
|
SHANTAVVA JADAR URF BADLI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
DHARWAD
|
KN-13-001-004-004/668
(KYARIKOPPA)
|
1513001004NRG23120120230278604
|
12/01/2023
|
MRS ROOPA DYAMAKKANAVAR
|
1513001004WL018871
|
MRS ROOPA DYAMAKKANAVAR
|
00225
|
KARB0000192
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618676
|
|
ROOPA DYAMAKKANAVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
DHARWAD
|
KN-13-001-004-001/634
(KYARIKOPPA)
|
1513001004NRG23120120230278598
|
12/01/2023
|
Mr.INUS A MADAKI
|
1513001004WL018871
|
Mr.INUS A MADAKI
|
00415
|
SBIN0007964
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618680
|
|
MR INUS A MADAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
DHARWAD
|
KN-13-001-004-004/668
(KYARIKOPPA)
|
1513001004NRG23120120230278605
|
12/01/2023
|
MR BASAPPA DYAMAKKANAVAR
|
1513001004WL018871
|
MR BASAPPA DYAMAKKANAVAR
|
00468
|
UBIN0823261
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618679
|
|
BASAPPA DYAMAKKANAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|