|
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)
|
1513001006NRG23170620220067622
|
17/06/2022
|
BASAVVA MAHABALESHWARAPPA KUNDAGOL
|
1513001006WL004115
|
BASAVVA MAHABALESHWARAPPA KUNDAGOL
|
00127
|
FDRL0001638
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341976
|
|
BASAVVAMAHABALESHWARAPPAKUNDAGOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-006-001/142
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067490
|
17/06/2022
|
BASAPPA PARISHWAD
|
1513001006WL004109
|
BASAPPA PARISHWAD
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342015
|
|
BASAPPAPARISHWAD
|
()
|
|
3
|
DHARWAD
|
KN-13-001-006-001/143
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067498
|
17/06/2022
|
GANGAVVA K SATTYAPPANAVAR
|
1513001006WL004110
|
GANGAVVA K SATTYAPPANAVAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341999
|
|
GANGAVVAKSATTYAPPANAVAR
|
()
|
|
4
|
DHARWAD
|
KN-13-001-006-001/144
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067472
|
17/06/2022
|
HANAGAL SHIVALEELA BASAVARAJ D HUBL . HANAGAL
|
1513001006WL004107
|
HANAGAL SHIVALEELA BASAVARAJ D HUBL . HANAGAL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341994
|
|
HANAGALSHIVALEELABASAVARAJDHUBL
|
()
|
|
5
|
DHARWAD
|
KN-13-001-006-001/174
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067505
|
17/06/2022
|
JANAVVA N ARER
|
1513001006WL004110
|
JANAVVA N ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342017
|
|
JANAVVANARER
|
()
|
|
6
|
DHARWAD
|
KN-13-001-006-001/174
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067504
|
17/06/2022
|
NINGAPPA D Y ARER
|
1513001006WL004110
|
NINGAPPA D Y ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341980
|
|
NINGAPPADYARER
|
()
|
|
7
|
DHARWAD
|
KN-13-001-006-001/182
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067473
|
17/06/2022
|
MANJULA B KAMMAR
|
1513001006WL004107
|
MANJULA B KAMMAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342009
|
|
MANJULABKAMMAR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-006-001/182
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067474
|
17/06/2022
|
SAROJA M KAMMAR
|
1513001006WL004107
|
SAROJA M KAMMAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342002
|
|
SAROJAMKAMMAR
|
()
|
|
9
|
DHARWAD
|
KN-13-001-006-001/19
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067536
|
17/06/2022
|
GIRIJAVVA G MUTTAGI
|
1513001006WL004111
|
GIRIJAVVA G MUTTAGI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342011
|
|
GIRIJAVVAGMUTTAGI
|
()
|
|
10
|
DHARWAD
|
KN-13-001-006-001/19
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067534
|
17/06/2022
|
GURAPPA B MUTTAGI
|
1513001006WL004111
|
GURAPPA B MUTTAGI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341984
|
|
GURAPPABMUTTAGI
|
()
|
|
11
|
DHARWAD
|
KN-13-001-006-001/19
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067535
|
17/06/2022
|
MUTTAGI MANJUNATH GURAPPA
|
1513001006WL004111
|
MUTTAGI MANJUNATH GURAPPA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341997
|
|
MUTTAGIMANJUNATHGURAPPA
|
()
|
|
12
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067510
|
17/06/2022
|
ARER RAMU TUKARAM D HUBBALLI . AR
|
1513001006WL004110
|
ARER RAMU TUKARAM D HUBBALLI . AR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342014
|
|
ARERRAMUTUKARAMDHUBBALLI.AR
|
()
|
|
13
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067512
|
17/06/2022
|
DEEPA L ARER
|
1513001006WL004110
|
DEEPA L ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342004
|
|
DEEPALARER
|
()
|
|
14
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067513
|
17/06/2022
|
NINGAVVA R ARER
|
1513001006WL004110
|
NINGAVVA R ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Rejected
|
27/06/2022
|
|
2515341993
|
Account closed
|
|
|
|
15
|
DHARWAD
|
KN-13-001-006-001/243
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067508
|
17/06/2022
|
SUSHEELA T ARER
|
1513001006WL004110
|
SUSHEELA T ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342013
|
|
SUSHEELATARER
|
()
|
|
16
|
DHARWAD
|
KN-13-001-006-001/244
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067481
|
17/06/2022
|
NAGARAJ MALLAPPA ARER
|
1513001006WL004108
|
NAGARAJ MALLAPPA ARER
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341987
|
|
NAGARAJMALLAPPAARER
|
()
|
|
17
|
DHARWAD
|
KN-13-001-006-001/255
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067514
|
17/06/2022
|
NAGAPPA B MADIWALAR
|
1513001006WL004110
|
NAGAPPA B MADIWALAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342010
|
|
NAGAPPABMADIWALAR
|
()
|
|
18
|
DHARWAD
|
KN-13-001-006-001/255
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067515
|
17/06/2022
|
SHOBHA N MADIWALAR
|
1513001006WL004110
|
SHOBHA N MADIWALAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342012
|
|
SHOBHANMADIWALAR
|
()
|
|
19
|
DHARWAD
|
KN-13-001-006-001/275
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067479
|
17/06/2022
|
GANGAPPA B TALAWAR
|
1513001006WL004107
|
GANGAPPA B TALAWAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341989
|
|
GANGAPPABTALAWAR
|
()
|
|
20
|
DHARWAD
|
KN-13-001-006-001/275
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067480
|
17/06/2022
|
TALAWAR SHANTAVVA GANGAPPA . TALA
|
1513001006WL004107
|
TALAWAR SHANTAVVA GANGAPPA . TALA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341986
|
|
TALAWARSHANTAVVAGANGAPPA.TALA
|
()
|
|
21
|
DHARWAD
|
KN-13-001-006-001/304
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067522
|
17/06/2022
|
NAMADEV KITTUR
|
1513001006WL004110
|
NAMADEV KITTUR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342007
|
|
NAMADEVKITTUR
|
()
|
|
22
|
DHARWAD
|
KN-13-001-006-001/304
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067523
|
17/06/2022
|
RENUKA N KITTUR
|
1513001006WL004110
|
RENUKA N KITTUR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342006
|
|
RENUKANKITTUR
|
()
|
|
23
|
DHARWAD
|
KN-13-001-006-001/308
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067620
|
17/06/2022
|
DUNDAPPA S KUNDAGOL
|
1513001006WL004115
|
DUNDAPPA S KUNDAGOL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342016
|
|
DUNDAPPASKUNDAGOL
|
()
|
|
24
|
DHARWAD
|
KN-13-001-006-001/308
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067619
|
17/06/2022
|
KUMALAVVA S KUNDAGOL
|
1513001006WL004115
|
KUMALAVVA S KUNDAGOL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341977
|
|
KUMALAVVASKUNDAGOL
|
()
|
|
25
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067626
|
17/06/2022
|
JAYASHREE M KUNDAGOL
|
1513001006WL004115
|
JAYASHREE M KUNDAGOL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341995
|
|
JAYASHREEMKUNDAGOL
|
()
|
|
26
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067625
|
17/06/2022
|
KASHINATH M KUNDAGOL
|
1513001006WL004115
|
KASHINATH M KUNDAGOL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341990
|
|
KASHINATHMKUNDAGOL
|
()
|
|
27
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067621
|
17/06/2022
|
MOULESHAPPA D KUNDAGOL
|
1513001006WL004115
|
MOULESHAPPA D KUNDAGOL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341985
|
|
MOULESHAPPADKUNDAGOL
|
()
|
|
28
|
DHARWAD
|
KN-13-001-006-001/310
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067624
|
17/06/2022
|
NAGARAJ M KUNDAGOL
|
1513001006WL004115
|
NAGARAJ M KUNDAGOL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341988
|
|
NAGARAJMKUNDAGOL
|
()
|
|
29
|
DHARWAD
|
KN-13-001-006-001/657
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067497
|
17/06/2022
|
RATNAPPA YALLAPPA KURANAKOPPA
|
1513001006WL004109
|
RATNAPPA YALLAPPA KURANAKOPPA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341978
|
|
RATNAPPAYALLAPPAKURANAKOPPA
|
()
|
|
30
|
DHARWAD
|
KN-13-001-006-001/657
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067496
|
17/06/2022
|
RENUKA YALLAPPA KURANAKOPPA
|
1513001006WL004109
|
RENUKA YALLAPPA KURANAKOPPA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342001
|
|
RENUKAYALLAPPAKURANAKOPPA
|
()
|
|
31
|
DHARWAD
|
KN-13-001-006-001/657
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067495
|
17/06/2022
|
YALLAPPA GOPALAPPA KURUVINAKOPPA
|
1513001006WL004109
|
YALLAPPA GOPALAPPA KURUVINAKOPPA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342018
|
|
YALLAPPAGOPALAPPAKURUVINAKOPPA
|
()
|
|
32
|
DHARWAD
|
KN-13-001-006-001/78
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067549
|
17/06/2022
|
JYOTEVVA B HADAPAD
|
1513001006WL004111
|
JYOTEVVA B HADAPAD
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342005
|
|
JYOTEVVABHADAPAD
|
()
|
|
33
|
DHARWAD
|
KN-13-001-006-003/107
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067556
|
17/06/2022
|
LALAGATTI SAROJA PARASHURAM
|
1513001006WL004112
|
LALAGATTI SAROJA PARASHURAM
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341996
|
|
LALAGATTISAROJAPARASHURAM
|
()
|
|
34
|
DHARWAD
|
KN-13-001-006-003/128
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067565
|
17/06/2022
|
PATIL KALPANA PUNDALIKGOUDA
|
1513001006WL004112
|
PATIL KALPANA PUNDALIKGOUDA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341998
|
|
PATILKALPANAPUNDALIKGOUDA
|
()
|
|
35
|
DHARWAD
|
KN-13-001-006-003/19
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067578
|
17/06/2022
|
HANUMANTHAPPA F KONAPPANAVAR
|
1513001006WL004113
|
HANUMANTHAPPA F KONAPPANAVAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341991
|
|
HANUMANTHAPPAFKONAPPANAVAR
|
()
|
|
36
|
DHARWAD
|
KN-13-001-006-003/260
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067585
|
17/06/2022
|
AFRIN RIYAZAHAMAD MULLA
|
1513001006WL004113
|
AFRIN RIYAZAHAMAD MULLA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342003
|
|
AFRINRIYAZAHAMADMULLA
|
()
|
|
37
|
DHARWAD
|
KN-13-001-006-003/260
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067584
|
17/06/2022
|
RIYAZAHAMAD MULLA
|
1513001006WL004113
|
RIYAZAHAMAD MULLA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341982
|
|
RIYAZAHAMADMULLA
|
()
|
|
38
|
DHARWAD
|
KN-13-001-006-003/261
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067586
|
17/06/2022
|
KALIL MULLA
|
1513001006WL004113
|
KALIL MULLA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341983
|
|
KALILMULLA
|
()
|
|
39
|
DHARWAD
|
KN-13-001-006-003/261
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067587
|
17/06/2022
|
YASHMIN KALIL MULLA
|
1513001006WL004113
|
YASHMIN KALIL MULLA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342000
|
|
YASHMINKALILMULLA
|
()
|
|
40
|
DHARWAD
|
KN-13-001-006-003/33
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067594
|
17/06/2022
|
FATHIMABANU ISAMAILSAB MULLA
|
1513001006WL004114
|
FATHIMABANU ISAMAILSAB MULLA
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341981
|
|
FATHIMABANUISAMAILSABMULLA
|
()
|
|
41
|
DHARWAD
|
KN-13-001-006-003/52
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067602
|
17/06/2022
|
BASAVVA RATOLLI
|
1513001006WL004114
|
BASAVVA RATOLLI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341992
|
|
BASAVVARATOLLI
|
()
|
|
42
|
DHARWAD
|
KN-13-001-006-003/57
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067603
|
17/06/2022
|
HA UR SURESH SUR SAMUDRA . HA U
|
1513001006WL004114
|
HA UR SURESH SUR SAMUDRA . HA U
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515341979
|
|
HAURSURESHSURSAMUDRA.HAU
|
()
|
|
43
|
DHARWAD
|
KN-13-001-006-003/672
(DEVARAHUBBALLI)
|
1513001006NRG23170620220067588
|
17/06/2022
|
SADDAMHUSAIN SHARIFSAB PATIL
|
1513001006WL004113
|
SADDAMHUSAIN SHARIFSAB PATIL
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2515342008
|
|
SADDAMHUSAINSHARIFSABPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53148
|
53148
|
|
|
|
|
|
|
|