|
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-13-001-004-001/115
(KYARIKOPPA)
|
1513001004NRG23130620220054526
|
13/06/2022
|
Mr BASAPPA A HARIJAN
|
1513001004WL003401
|
Mr BASAPPA A HARIJAN
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619332
|
|
BASAPPA A HARIJAN
|
CANARA BANK(508532)
|
|
2
|
DHARWAD
|
KN-13-001-004-001/115
(KYARIKOPPA)
|
1513001004NRG23130620220054527
|
13/06/2022
|
Smt MADEVI F HARIJAN
|
1513001004WL003401
|
Smt MADEVI F HARIJAN
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619331
|
|
MADEVI F HARIJAN
|
CANARA BANK(508532)
|
|
3
|
DHARWAD
|
KN-13-001-004-001/144
(KYARIKOPPA)
|
1513001004NRG23130620220054544
|
13/06/2022
|
Smt RATNAVVA HONGAL
|
1513001004WL003403
|
Smt RATNAVVA HONGAL
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619297
|
|
RATNAVVA IRAPPA HONGAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHARWAD
|
KN-13-001-004-001/149
(KYARIKOPPA)
|
1513001004NRG23130620220054545
|
13/06/2022
|
Mrs.GEETAVVA G ALAGAWADI
|
1513001004WL003403
|
Mrs.GEETAVVA G ALAGAWADI
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619303
|
|
GEETAVVA G ALAGAWADI
|
CANARA BANK(508532)
|
|
5
|
DHARWAD
|
KN-13-001-004-001/167
(KYARIKOPPA)
|
1513001004NRG23130620220054585
|
13/06/2022
|
NINGAVVA BASAPPA MUTTANNAVAR
|
1513001004WL003405
|
NINGAVVA BASAPPA MUTTANNAVAR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619300
|
|
NINGAVVA BASAPPA MUTANNAVAR
|
RATNAKAR BANK(607393)
|
|
6
|
DHARWAD
|
KN-13-001-004-001/168
(KYARIKOPPA)
|
1513001004NRG23130620220054586
|
13/06/2022
|
Smt PARAVVA G MUMMIGATTI
|
1513001004WL003405
|
Smt PARAVVA G MUMMIGATTI
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619310
|
|
PARAVVA G MUMMIGATTI
|
CANARA BANK(508532)
|
|
7
|
DHARWAD
|
KN-13-001-004-001/177
(KYARIKOPPA)
|
1513001004NRG23130620220054564
|
13/06/2022
|
Mrs.BASAVVA S MUGANNAVAR
|
1513001004WL003404
|
Mrs.BASAVVA S MUGANNAVAR
|
00078
|
CNRB0011205
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2421619302
|
|
BASAVVA S MUGANNAVAR
|
CANARA BANK(508532)
|
|
8
|
DHARWAD
|
KN-13-001-004-001/230
(KYARIKOPPA)
|
1513001004NRG23130620220054546
|
13/06/2022
|
Mrs RUDRAVVA KALLAPPA GARAGAD
|
1513001004WL003403
|
Mrs RUDRAVVA KALLAPPA GARAGAD
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619295
|
|
RUDRAVVA K GARAGAD
|
CANARA BANK(508532)
|
|
9
|
DHARWAD
|
KN-13-001-004-001/244
(KYARIKOPPA)
|
1513001004NRG23130620220054534
|
13/06/2022
|
Mr SHIVALINGAPPA C YETTINAGUDDA
|
1513001004WL003402
|
Mr SHIVALINGAPPA C YETTINAGUDDA
|
00078
|
CNRB0011205
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619307
|
|
SHIVALINGAPPA C YATTINGUDDA
|
UCO BANK(607066)
|
|
10
|
DHARWAD
|
KN-13-001-004-001/244
(KYARIKOPPA)
|
1513001004NRG23130620220054535
|
13/06/2022
|
Mr.RUDRAPPA S YETTINGUDDA
|
1513001004WL003402
|
Mr.RUDRAPPA S YETTINGUDDA
|
00078
|
CNRB0011205
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619333
|
|
RUDRAPPA S YETTINGUDDA
|
CANARA BANK(508532)
|
|
11
|
DHARWAD
|
KN-13-001-004-001/340
(KYARIKOPPA)
|
1513001004NRG23130620220054568
|
13/06/2022
|
Smt SAVITRI M HADAPAD
|
1513001004WL003404
|
Smt SAVITRI M HADAPAD
|
00078
|
CNRB0011205
|
1276
|
1276
|
Processed
|
22/06/2022
|
|
2421619308
|
|
SAVITRI M HADAPAD
|
CANARA BANK(508532)
|
|
12
|
DHARWAD
|
KN-13-001-004-001/344
(KYARIKOPPA)
|
1513001004NRG23130620220054528
|
13/06/2022
|
MR PARAMESHWAR BASAPPA NAGALAVI
|
1513001004WL003401
|
MR PARAMESHWAR BASAPPA NAGALAVI
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619335
|
|
PARAMESHWAR BASAPPA NAGALAVI
|
CANARA BANK(508532)
|
|
13
|
DHARWAD
|
KN-13-001-004-001/362
(KYARIKOPPA)
|
1513001004NRG23130620220054570
|
13/06/2022
|
Mrs.YALLAVVA B HONGAL
|
1513001004WL003404
|
Mrs.YALLAVVA B HONGAL
|
00078
|
CNRB0011205
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421619309
|
|
Mrs. YALLAVVA BASAPPA HONGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-004-001/371
(KYARIKOPPA)
|
1513001004NRG23130620220054571
|
13/06/2022
|
Mrs ZARINA T DODAMANI
|
1513001004WL003404
|
Mrs ZARINA T DODAMANI
|
00078
|
CNRB0011205
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421619304
|
|
ZARINA T DODAMANI
|
CANARA BANK(508532)
|
|
15
|
DHARWAD
|
KN-13-001-004-001/392
(KYARIKOPPA)
|
1513001004NRG23130620220054547
|
13/06/2022
|
Mrs CHANNAVVA B KALASAPPANAVAR
|
1513001004WL003403
|
Mrs CHANNAVVA B KALASAPPANAVAR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619334
|
|
Mrs. CHANNAVVA BASAPPA KALASAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-004-001/411
(KYARIKOPPA)
|
1513001004NRG23130620220054536
|
13/06/2022
|
JAGADESH P SOGI
|
1513001004WL003402
|
JAGADESH P SOGI
|
00078
|
CNRB0011205
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619306
|
|
JAGADESH P SOGI
|
CANARA BANK(508532)
|
|
17
|
DHARWAD
|
KN-13-001-004-001/430
(KYARIKOPPA)
|
1513001004NRG23130620220054574
|
13/06/2022
|
Mr SHANTAVVA G KAMBAR
|
1513001004WL003404
|
Mr SHANTAVVA G KAMBAR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619301
|
|
Mrs. SHANTAVVA KAMBAR GIRIMALLAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-004-001/435
(KYARIKOPPA)
|
1513001004NRG23130620220054575
|
13/06/2022
|
MRS SHANTAVVA BASAPPA BELUR
|
1513001004WL003404
|
MRS SHANTAVVA BASAPPA BELUR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619299
|
|
SHANTAVVA BASAPPA BELUR
|
CANARA BANK(508532)
|
|
19
|
DHARWAD
|
KN-13-001-004-001/472
(KYARIKOPPA)
|
1513001004NRG23130620220054550
|
13/06/2022
|
GANMGAVVA B KALASAPPANAVAR
|
1513001004WL003403
|
GANMGAVVA B KALASAPPANAVAR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619305
|
|
GANGAVVA KALASAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARWAD
|
KN-13-001-004-001/479
(KYARIKOPPA)
|
1513001004NRG23130620220054537
|
13/06/2022
|
MR IRAPPA YALLAPPA ETHINAGUDDA
|
1513001004WL003402
|
MR IRAPPA YALLAPPA ETHINAGUDDA
|
00078
|
CNRB0011205
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619298
|
|
IRAPPA YALLAPPA ETHINAGUDDA
|
CANARA BANK(508532)
|
|
21
|
DHARWAD
|
KN-13-001-004-001/479
(KYARIKOPPA)
|
1513001004NRG23130620220054538
|
13/06/2022
|
Smt GIRIJAVVA I ETTINAGUD
|
1513001004WL003402
|
Smt GIRIJAVVA I ETTINAGUD
|
00078
|
CNRB0011205
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619312
|
|
GIRIJAVVA ETTINAGUD
|
BANK OF BARODA(606985)
|
|
22
|
DHARWAD
|
KN-13-001-004-001/490
(KYARIKOPPA)
|
1513001004NRG23130620220054552
|
13/06/2022
|
Mrs PARAVVA K WALIKAR
|
1513001004WL003403
|
Mrs PARAVVA K WALIKAR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619337
|
|
Mrs. Paravva Walikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-004-001/533
(KYARIKOPPA)
|
1513001004NRG23130620220054554
|
13/06/2022
|
Smt NINGAVVA V BENDIGERI
|
1513001004WL003403
|
Smt NINGAVVA V BENDIGERI
|
00078
|
CNRB0011205
|
638
|
638
|
Processed
|
22/06/2022
|
|
2421619311
|
|
NINGAVVA V BENDIGERI
|
CANARA BANK(508532)
|
|
24
|
DHARWAD
|
KN-13-001-004-001/534
(KYARIKOPPA)
|
1513001004NRG23130620220054555
|
13/06/2022
|
Smt MADEVI YALLAPPA VADEYAR
|
1513001004WL003403
|
Smt MADEVI YALLAPPA VADEYAR
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619336
|
|
MADEVI YALLAPPA VADEYAR
|
CANARA BANK(508532)
|
|
25
|
DHARWAD
|
KN-13-001-004-001/540
(KYARIKOPPA)
|
1513001004NRG23130620220054530
|
13/06/2022
|
Mrs.PREMA AMBIGER
|
1513001004WL003401
|
Mrs.PREMA AMBIGER
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619296
|
|
SMT PREMA 0 AMBIGER
|
CANARA BANK(508532)
|
|
26
|
DHARWAD
|
KN-13-001-004-001/71
(KYARIKOPPA)
|
1513001004NRG23130620220054558
|
13/06/2022
|
Mrs PARVATI Y ADASANAGI
|
1513001004WL003403
|
Mrs PARVATI Y ADASANAGI
|
00078
|
CNRB0011205
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619330
|
|
PARVATI Y ADASANGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51736
|
51736
|
|
|
|
|
|
|
|
|
27
|
DHARWAD
|
KN-13-001-004-001/563
(KYARIKOPPA)
|
1513001004NRG23130620220054539
|
13/06/2022
|
Mr.ASHOK MAHADEVAPPA PUJAR
|
1513001004WL003402
|
Mr.ASHOK MAHADEVAPPA PUJAR
|
00078
|
CNRB0011206
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619329
|
|
ASHOK MAHADEVAPPA PU PUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
28
|
DHARWAD
|
KN-13-001-004-001/113
(KYARIKOPPA)
|
1513001004NRG23130620220054525
|
13/06/2022
|
LAXMAVVA BASAPPA HARIJAN
|
1513001004WL003401
|
LAXMAVVA BASAPPA HARIJAN
|
00176
|
IDIB000D017
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619326
|
|
Mrs. LAKMAVVA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
29
|
DHARWAD
|
KN-13-001-004-001/100
(KYARIKOPPA)
|
1513001004NRG23130620220054584
|
13/06/2022
|
MAYAPPA RAMAPPA KENGARGERI
|
1513001004WL003405
|
MAYAPPA RAMAPPA KENGARGERI
|
00462
|
UCBA0001447
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619328
|
|
MAYAPPA RAMAPPA KENGARGERI
|
CANARA BANK(508532)
|
|
30
|
DHARWAD
|
KN-13-001-004-001/105
(KYARIKOPPA)
|
1513001004NRG23130620220054523
|
13/06/2022
|
MUGAPPA NAGAPPA KENGARKERI
|
1513001004WL003401
|
MUGAPPA NAGAPPA KENGARKERI
|
00462
|
UCBA0001447
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619322
|
|
MUGAPPA NAGAPPA KENGARKERI ALIAS HARIJAN
|
UCO BANK(607066)
|
|
31
|
DHARWAD
|
KN-13-001-004-001/113
(KYARIKOPPA)
|
1513001004NRG23130620220054524
|
13/06/2022
|
BASAPPA YALLAPPA HARIJAN
|
1513001004WL003401
|
BASAPPA YALLAPPA HARIJAN
|
00462
|
UCBA0001447
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619316
|
|
BASAPPA YALLAPPA HARIJAN
|
UCO BANK(607066)
|
|
32
|
DHARWAD
|
KN-13-001-004-001/172
(KYARIKOPPA)
|
1513001004NRG23130620220054533
|
13/06/2022
|
MAHADEVAPPA BASAPPA PUJAR
|
1513001004WL003402
|
MAHADEVAPPA BASAPPA PUJAR
|
00462
|
UCBA0001447
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421619319
|
|
Mr. PUJAR MAHADEVAPPA BASAPPA . PUJAR MA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-004-001/20
(KYARIKOPPA)
|
1513001004NRG23130620220054565
|
13/06/2022
|
SHOBHA YALLAPPA DANADMANI
|
1513001004WL003404
|
SHOBHA YALLAPPA DANADMANI
|
00462
|
UCBA0001447
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2421619324
|
|
SHOBHA DANADMANI
|
UCO BANK(607066)
|
|
34
|
DHARWAD
|
KN-13-001-004-001/330
(KYARIKOPPA)
|
1513001004NRG23130620220054566
|
13/06/2022
|
NOORJAHAN HUSAINSAB RAMAPUR
|
1513001004WL003404
|
NOORJAHAN HUSAINSAB RAMAPUR
|
00462
|
UCBA0001447
|
1276
|
1276
|
Processed
|
22/06/2022
|
|
2421619321
|
|
NOORJAHAN HUSAINSAB RAMAPUR
|
UCO BANK(607066)
|
|
35
|
DHARWAD
|
KN-13-001-004-001/340
(KYARIKOPPA)
|
1513001004NRG23130620220054567
|
13/06/2022
|
MUSHEPPA BASAVANNEPPA HADAPAD
|
1513001004WL003404
|
MUSHEPPA BASAVANNEPPA HADAPAD
|
00462
|
UCBA0001447
|
1276
|
1276
|
Processed
|
22/06/2022
|
|
2421619320
|
|
Mr. MUSHYAPPA BASAVANNEPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-004-001/344
(KYARIKOPPA)
|
1513001004NRG23130620220054529
|
13/06/2022
|
MEENAXI PARAMESHWAR NAGALAVI
|
1513001004WL003401
|
MEENAXI PARAMESHWAR NAGALAVI
|
00462
|
UCBA0001447
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619315
|
|
MEENAXI PARAMESHWAR NAGALAVI
|
UCO BANK(607066)
|
|
37
|
DHARWAD
|
KN-13-001-004-001/40
(KYARIKOPPA)
|
1513001004NRG23130620220054572
|
13/06/2022
|
SHEKAPPA YALLAPPA HEGERI
|
1513001004WL003404
|
SHEKAPPA YALLAPPA HEGERI
|
00462
|
UCBA0001447
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2421619317
|
|
SAVAKKA HEGGERI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHARWAD
|
KN-13-001-004-001/422
(KYARIKOPPA)
|
1513001004NRG23130620220054549
|
13/06/2022
|
SHIVAGANGAVVA BASAPPA BENDIGERI
|
1513001004WL003403
|
SHIVAGANGAVVA BASAPPA BENDIGERI
|
00462
|
UCBA0001447
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2421619323
|
|
SHIVAGANGAVVA BSAPPA BENDIGERI
|
UCO BANK(607066)
|
|
39
|
DHARWAD
|
KN-13-001-004-001/480
(KYARIKOPPA)
|
1513001004NRG23130620220054551
|
13/06/2022
|
PARAVVA SIDDAYYA HIREMATH
|
1513001004WL003403
|
PARAVVA SIDDAYYA HIREMATH
|
00462
|
UCBA0001447
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619313
|
|
PARAVVA S HIREMATH
|
CANARA BANK(508532)
|
|
40
|
DHARWAD
|
KN-13-001-004-001/497
(KYARIKOPPA)
|
1513001004NRG23130620220054587
|
13/06/2022
|
DYAMAVVA N KALASAPPANAVAR
|
1513001004WL003405
|
DYAMAVVA N KALASAPPANAVAR
|
00462
|
UCBA0001447
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619318
|
|
DYAMAVVA N KALASAPPANAVAR
|
UCO BANK(607066)
|
|
41
|
DHARWAD
|
KN-13-001-004-001/53
(KYARIKOPPA)
|
1513001004NRG23130620220054553
|
13/06/2022
|
PARWATEVVA F MALLIGAWAD
|
1513001004WL003403
|
PARWATEVVA F MALLIGAWAD
|
00462
|
UCBA0001447
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421619314
|
|
Mrs. SMT. PARAVVA FAKKIRAPPA MALLIGAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25569
|
25569
|
|
|
|
|
|
|
|
|
42
|
DHARWAD
|
KN-13-001-004-001/104
(KYARIKOPPA)
|
1513001004NRG23130620220054522
|
13/06/2022
|
MRS SOBHAVVA SADEVAPPA HARIJNAN
|
1513001004WL003401
|
MRS SOBHAVVA SADEVAPPA HARIJNAN
|
00468
|
UBIN0823261
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619327
|
|
Mrs. SOBHAVVA SADEVAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
43
|
DHARWAD
|
KN-13-001-004-001/90
(KYARIKOPPA)
|
1513001004NRG23130620220054532
|
13/06/2022
|
Mrs.ANJANAVVA SHIVARAM SARAVAN
|
1513001004WL003401
|
Mrs.ANJANAVVA SHIVARAM SARAVAN
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421619325
|
|
Mrs. ANJANAVVA SHIVARAM SARAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85648
|
85648
|
|
|
|
|
|
|
|