|
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-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065643
|
16/06/2022
|
BASAVVA MAHABALESHWARAPPA KUNDAGOL
|
1513001006WL004002
|
BASAVVA MAHABALESHWARAPPA KUNDAGOL
|
00127
|
FDRL0001638
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066238
|
|
BASAVVAMAHABALESHWARAPPAKUNDAGOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-006-001/116
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065668
|
16/06/2022
|
BHIMAPPA R DUGNIKERI
|
1513001006WL004004
|
BHIMAPPA R DUGNIKERI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066232
|
|
BHIMAPPARDUGNIKERI
|
()
|
|
3
|
DHARWAD
|
KN-13-001-006-001/143
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065726
|
16/06/2022
|
GANGAVVA K SATTYAPPANAVAR
|
1513001006WL004006
|
GANGAVVA K SATTYAPPANAVAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066224
|
|
GANGAVVAKSATTYAPPANAVAR
|
()
|
|
4
|
DHARWAD
|
KN-13-001-006-001/163
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065571
|
16/06/2022
|
MALLIKARJUN S PATIL
|
1513001006WL004000
|
MALLIKARJUN S PATIL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066245
|
|
MALLIKARJUNSPATIL
|
()
|
|
5
|
DHARWAD
|
KN-13-001-006-001/163
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065572
|
16/06/2022
|
SUVARANA M PATIL
|
1513001006WL004000
|
SUVARANA M PATIL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066227
|
|
SUVARANAMPATIL
|
()
|
|
6
|
DHARWAD
|
KN-13-001-006-001/174
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065733
|
16/06/2022
|
JANAVVA N ARER
|
1513001006WL004006
|
JANAVVA N ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066217
|
|
JANAVVANARER
|
()
|
|
7
|
DHARWAD
|
KN-13-001-006-001/174
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065732
|
16/06/2022
|
NINGAPPA D Y ARER
|
1513001006WL004006
|
NINGAPPA D Y ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066237
|
|
NINGAPPADYARER
|
()
|
|
8
|
DHARWAD
|
KN-13-001-006-001/177
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065573
|
16/06/2022
|
Ashok S Arer
|
1513001006WL004000
|
Ashok S Arer
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066219
|
|
AshokSArer
|
()
|
|
9
|
DHARWAD
|
KN-13-001-006-001/177
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065574
|
16/06/2022
|
CHANNAVVA A ARER
|
1513001006WL004000
|
CHANNAVVA A ARER
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066231
|
|
CHANNAVVAAARER
|
()
|
|
10
|
DHARWAD
|
KN-13-001-006-001/181
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065577
|
16/06/2022
|
BASAVARAJ C MUDAKAVI
|
1513001006WL004000
|
BASAVARAJ C MUDAKAVI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066248
|
|
BASAVARAJCMUDAKAVI
|
()
|
|
11
|
DHARWAD
|
KN-13-001-006-001/181
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065578
|
16/06/2022
|
GANGADHAR C MUDAKAVI
|
1513001006WL004000
|
GANGADHAR C MUDAKAVI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066230
|
|
GANGADHARCMUDAKAVI
|
()
|
|
12
|
DHARWAD
|
KN-13-001-006-001/200
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065582
|
16/06/2022
|
BASAVVA M GOLANNAVAR
|
1513001006WL004000
|
BASAVVA M GOLANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066213
|
|
BASAVVAMGOLANNAVAR
|
()
|
|
13
|
DHARWAD
|
KN-13-001-006-001/200
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065583
|
16/06/2022
|
GOLANNAVAR NINGAPPA BASAPPA
|
1513001006WL004000
|
GOLANNAVAR NINGAPPA BASAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066229
|
|
GOLANNAVARNINGAPPABASAPPA
|
()
|
|
14
|
DHARWAD
|
KN-13-001-006-001/200
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065581
|
16/06/2022
|
MANJUNATH B GOLANNAVAR
|
1513001006WL004000
|
MANJUNATH B GOLANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066212
|
|
MANJUNATHBGOLANNAVAR
|
()
|
|
15
|
DHARWAD
|
KN-13-001-006-001/200
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065584
|
16/06/2022
|
RENAVVA NINGAPPA GOLANNAVAR
|
1513001006WL004000
|
RENAVVA NINGAPPA GOLANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066225
|
|
RENAVVANINGAPPAGOLANNAVAR
|
()
|
|
16
|
DHARWAD
|
KN-13-001-006-001/200
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065580
|
16/06/2022
|
SHIVAKKA B GOLANNAVAR
|
1513001006WL004000
|
SHIVAKKA B GOLANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066221
|
|
SHIVAKKABGOLANNAVAR
|
()
|
|
17
|
DHARWAD
|
KN-13-001-006-001/202
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065585
|
16/06/2022
|
TADAKOD SHIVAPPA IRAPPA
|
1513001006WL004000
|
TADAKOD SHIVAPPA IRAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066211
|
|
TADAKODSHIVAPPAIRAPPA
|
()
|
|
18
|
DHARWAD
|
KN-13-001-006-001/209
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065607
|
16/06/2022
|
NAGARATNA S TADAKOD
|
1513001006WL004001
|
NAGARATNA S TADAKOD
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066223
|
|
NAGARATNASTADAKOD
|
()
|
|
19
|
DHARWAD
|
KN-13-001-006-001/227
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065556
|
16/06/2022
|
GANGADHAR M HONGAL
|
1513001006WL003999
|
GANGADHAR M HONGAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066242
|
|
GANGADHARMHONGAL
|
()
|
|
20
|
DHARWAD
|
KN-13-001-006-001/227
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065557
|
16/06/2022
|
SUMANGALA G HONGAL
|
1513001006WL003999
|
SUMANGALA G HONGAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066244
|
|
SUMANGALAGHONGAL
|
()
|
|
21
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065736
|
16/06/2022
|
ARER RAMU TUKARAM D HUBBALLI . AR
|
1513001006WL004006
|
ARER RAMU TUKARAM D HUBBALLI . AR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066218
|
|
ARERRAMUTUKARAMDHUBBALLI.AR
|
()
|
|
22
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065738
|
16/06/2022
|
DEEPA L ARER
|
1513001006WL004006
|
DEEPA L ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066247
|
|
DEEPALARER
|
()
|
|
23
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065739
|
16/06/2022
|
NINGAVVA R ARER
|
1513001006WL004006
|
NINGAVVA R ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Rejected
|
23/06/2022
|
|
2435066228
|
Account closed
|
|
|
|
24
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065734
|
16/06/2022
|
SUSHEELA T ARER
|
1513001006WL004006
|
SUSHEELA T ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066215
|
|
SUSHEELATARER
|
()
|
|
25
|
DHARWAD
|
KN-13-001-006-001/255
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065740
|
16/06/2022
|
NAGAPPA B MADIWALAR
|
1513001006WL004006
|
NAGAPPA B MADIWALAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066222
|
|
NAGAPPABMADIWALAR
|
()
|
|
26
|
DHARWAD
|
KN-13-001-006-001/255
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065741
|
16/06/2022
|
SHOBHA N MADIWALAR
|
1513001006WL004006
|
SHOBHA N MADIWALAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066252
|
|
SHOBHANMADIWALAR
|
()
|
|
27
|
DHARWAD
|
KN-13-001-006-001/266
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065617
|
16/06/2022
|
MAHADEVI M KITTUR
|
1513001006WL004001
|
MAHADEVI M KITTUR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066251
|
|
MAHADEVIMKITTUR
|
()
|
|
28
|
DHARWAD
|
KN-13-001-006-001/266
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065616
|
16/06/2022
|
MARUTI D KITTUR
|
1513001006WL004001
|
MARUTI D KITTUR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066239
|
|
MARUTIDKITTUR
|
()
|
|
29
|
DHARWAD
|
KN-13-001-006-001/298
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065676
|
16/06/2022
|
SHIVANGOUDA B PATIL
|
1513001006WL004004
|
SHIVANGOUDA B PATIL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066233
|
|
SHIVANGOUDABPATIL
|
()
|
|
30
|
DHARWAD
|
KN-13-001-006-001/299
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065680
|
16/06/2022
|
MAHADEVAPPA P BACHAGUNDI
|
1513001006WL004004
|
MAHADEVAPPA P BACHAGUNDI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066216
|
|
MAHADEVAPPAPBACHAGUNDI
|
()
|
|
31
|
DHARWAD
|
KN-13-001-006-001/299
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065681
|
16/06/2022
|
PAKKIRAVVA M BACHGUNDI
|
1513001006WL004004
|
PAKKIRAVVA M BACHGUNDI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066220
|
|
PAKKIRAVVAMBACHGUNDI
|
()
|
|
32
|
DHARWAD
|
KN-13-001-006-001/304
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065748
|
16/06/2022
|
NAMADEV KITTUR
|
1513001006WL004006
|
NAMADEV KITTUR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066250
|
|
NAMADEVKITTUR
|
()
|
|
33
|
DHARWAD
|
KN-13-001-006-001/304
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065749
|
16/06/2022
|
RENUKA N KITTUR
|
1513001006WL004006
|
RENUKA N KITTUR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066249
|
|
RENUKANKITTUR
|
()
|
|
34
|
DHARWAD
|
KN-13-001-006-001/308
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065641
|
16/06/2022
|
DUNDAPPA S KUNDAGOL
|
1513001006WL004002
|
DUNDAPPA S KUNDAGOL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066214
|
|
DUNDAPPASKUNDAGOL
|
()
|
|
35
|
DHARWAD
|
KN-13-001-006-001/308
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065640
|
16/06/2022
|
KUMALAVVA S KUNDAGOL
|
1513001006WL004002
|
KUMALAVVA S KUNDAGOL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066241
|
|
KUMALAVVASKUNDAGOL
|
()
|
|
36
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065647
|
16/06/2022
|
JAYASHREE M KUNDAGOL
|
1513001006WL004002
|
JAYASHREE M KUNDAGOL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066226
|
|
JAYASHREEMKUNDAGOL
|
()
|
|
37
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065646
|
16/06/2022
|
KASHINATH M KUNDAGOL
|
1513001006WL004002
|
KASHINATH M KUNDAGOL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066234
|
|
KASHINATHMKUNDAGOL
|
()
|
|
38
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065642
|
16/06/2022
|
MOULESHAPPA D KUNDAGOL
|
1513001006WL004002
|
MOULESHAPPA D KUNDAGOL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066236
|
|
MOULESHAPPADKUNDAGOL
|
()
|
|
39
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065645
|
16/06/2022
|
NAGARAJ M KUNDAGOL
|
1513001006WL004002
|
NAGARAJ M KUNDAGOL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435066235
|
|
NAGARAJMKUNDAGOL
|
()
|
|
40
|
DHARWAD
|
KN-13-001-006-001/671
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065692
|
16/06/2022
|
DEEPA SHRIPAL DUGANIKERI
|
1513001006WL004004
|
DEEPA SHRIPAL DUGANIKERI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066246
|
|
DEEPASHRIPALDUGANIKERI
|
()
|
|
41
|
DHARWAD
|
KN-13-001-006-001/671
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065691
|
16/06/2022
|
SHRIPAL SHANTHAPPA DUGANIKERI
|
1513001006WL004004
|
SHRIPAL SHANTHAPPA DUGANIKERI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435066243
|
|
SHRIPALSHANTHAPPADUGANIKERI
|
()
|
|
42
|
DHARWAD
|
KN-13-001-006-001/697
(DEVARAHUBBALLI)
|
1513001006NRG23160620220065626
|
16/06/2022
|
BASAVARAJ ADIVEPPA MAILERI
|
1513001006WL004001
|
BASAVARAJ ADIVEPPA MAILERI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435066240
|
|
BASAVARAJADIVEPPAMAILERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72924
|
72924
|
|
|
|
|
|
|
|