|
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-13-001-011-001/416
(MANAGUNDI)
|
1513001011NRG23170620220067239
|
17/06/2022
|
YALLAVVA KALLAPPA KUSUGAL
|
1513001011WL004090
|
YALLAVVA KALLAPPA KUSUGAL
|
00045
|
BARB0VJMANG
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515245632
|
|
YALLAVVAKALLAPPAKUSUGAL
|
()
|
|
2
|
DHARWAD
|
KN-13-001-011-001/663
(MANAGUNDI)
|
1513001011NRG23170620220067206
|
17/06/2022
|
SUNANDA M GUNDAGOVI
|
1513001011WL004083
|
SUNANDA M GUNDAGOVI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245641
|
|
SUNANDAMGUNDAGOVI
|
()
|
|
3
|
DHARWAD
|
KN-13-001-011-001/753
(MANAGUNDI)
|
1513001011NRG23170620220067237
|
17/06/2022
|
YALLAPPA C KUSUGAL
|
1513001011WL004089
|
YALLAPPA C KUSUGAL
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245637
|
|
YALLAPPACKUSUGAL
|
()
|
|
4
|
DHARWAD
|
KN-13-001-011-001/780
(MANAGUNDI)
|
1513001011NRG23170620220067210
|
17/06/2022
|
CHANGALAVVA C ANGADI
|
1513001011WL004083
|
CHANGALAVVA C ANGADI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245631
|
|
CHANGALAVVACANGADI
|
()
|
|
5
|
DHARWAD
|
KN-13-001-011-001/780
(MANAGUNDI)
|
1513001011NRG23170620220067209
|
17/06/2022
|
CHANNABASAPPA M ANGADI
|
1513001011WL004083
|
CHANNABASAPPA M ANGADI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245629
|
|
CHANNABASAPPAMANGADI
|
()
|
|
6
|
DHARWAD
|
KN-13-001-011-001/780
(MANAGUNDI)
|
1513001011NRG23170620220067211
|
17/06/2022
|
MALLIKARJUN CHANNABASAPPA ANGADI
|
1513001011WL004083
|
MALLIKARJUN CHANNABASAPPA ANGADI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245633
|
|
MALLIKARJUNCHANNABASAPPAANGADI
|
()
|
|
7
|
DHARWAD
|
KN-13-001-011-001/897
(MANAGUNDI)
|
1513001011NRG23170620220067243
|
17/06/2022
|
ERAVVA S GORAJANAVR
|
1513001011WL004090
|
ERAVVA S GORAJANAVR
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245638
|
|
ERAVVASGORAJANAVR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-011-001/897
(MANAGUNDI)
|
1513001011NRG23170620220067244
|
17/06/2022
|
MANJUNATH GOROJANAVAR
|
1513001011WL004090
|
MANJUNATH GOROJANAVAR
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245642
|
|
MANJUNATHGOROJANAVAR
|
()
|
|
9
|
DHARWAD
|
KN-13-001-011-001/897
(MANAGUNDI)
|
1513001011NRG23170620220067242
|
17/06/2022
|
SAHADEVAPPA GUTTEPPA GOROJANAVAR
|
1513001011WL004090
|
SAHADEVAPPA GUTTEPPA GOROJANAVAR
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245639
|
|
SAHADEVAPPAGUTTEPPAGOROJANAVAR
|
()
|
|
10
|
DHARWAD
|
KN-13-001-011-001/901
(MANAGUNDI)
|
1513001011NRG23170620220067227
|
17/06/2022
|
ARJUN B HULMANI
|
1513001011WL004086
|
ARJUN B HULMANI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245634
|
|
ARJUNBHULMANI
|
()
|
|
11
|
DHARWAD
|
KN-13-001-011-001/901
(MANAGUNDI)
|
1513001011NRG23170620220067228
|
17/06/2022
|
MANJULA A HULAMANI
|
1513001011WL004086
|
MANJULA A HULAMANI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245640
|
|
MANJULAAHULAMANI
|
()
|
|
12
|
DHARWAD
|
KN-13-001-011-001/958
(MANAGUNDI)
|
1513001011NRG23170620220067217
|
17/06/2022
|
MAHADEVAPPA KALLIMANI
|
1513001011WL004083
|
MAHADEVAPPA KALLIMANI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245635
|
|
MAHADEVAPPAKALLIMANI
|
()
|
|
13
|
DHARWAD
|
KN-13-001-011-001/978
(MANAGUNDI)
|
1513001011NRG23170620220067219
|
17/06/2022
|
Chanabasavva B Angadi
|
1513001011WL004083
|
Chanabasavva B Angadi
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245636
|
|
ChanabasavvaBAngadi
|
()
|
|
14
|
DHARWAD
|
KN-13-001-011-001/986
(MANAGUNDI)
|
1513001011NRG23170620220067231
|
17/06/2022
|
NEELAVVA M SALAGATTI
|
1513001011WL004087
|
NEELAVVA M SALAGATTI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245630
|
|
NEELAVVAMSALAGATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
15
|
DHARWAD
|
KN-13-001-011-001/1013
(MANAGUNDI)
|
1513001011NRG23170620220067232
|
17/06/2022
|
KAMALAVVA MAHADEVAPPA GORAJANAVAR
|
1513001011WL004088
|
KAMALAVVA MAHADEVAPPA GORAJANAVAR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245646
|
|
KAMALAVVAMAHADEVAPPAGORAJANAVAR
|
()
|
|
16
|
DHARWAD
|
KN-13-001-011-001/1013
(MANAGUNDI)
|
1513001011NRG23170620220067233
|
17/06/2022
|
Snjaya M Gorajanavar
|
1513001011WL004088
|
Snjaya M Gorajanavar
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245648
|
|
SnjayaMGorajanavar
|
()
|
|
17
|
DHARWAD
|
KN-13-001-011-001/1016
(MANAGUNDI)
|
1513001011NRG23170620220067226
|
17/06/2022
|
MANJUNATH DYAMANNA SALAGATTI
|
1513001011WL004085
|
MANJUNATH DYAMANNA SALAGATTI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245645
|
|
MANJUNATHDYAMANNASALAGATTI
|
()
|
|
18
|
DHARWAD
|
KN-13-001-011-001/1016
(MANAGUNDI)
|
1513001011NRG23170620220067225
|
17/06/2022
|
PARAVVA DYAMAPPA SALAGATTI
|
1513001011WL004085
|
PARAVVA DYAMAPPA SALAGATTI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245644
|
|
PARAVVADYAMAPPASALAGATTI
|
()
|
|
19
|
DHARWAD
|
KN-13-001-011-001/745
(MANAGUNDI)
|
1513001011NRG23170620220067235
|
17/06/2022
|
basavva chanabasappa kusugal
|
1513001011WL004089
|
basavva chanabasappa kusugal
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245652
|
|
basavvachanabasappakusugal
|
()
|
|
20
|
DHARWAD
|
KN-13-001-011-001/874
(MANAGUNDI)
|
1513001011NRG23170620220067216
|
17/06/2022
|
IRAYYA C DYABIMAT
|
1513001011WL004083
|
IRAYYA C DYABIMAT
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245647
|
|
IRAYYACDYABIMAT
|
()
|
|
21
|
DHARWAD
|
KN-13-001-011-001/958
(MANAGUNDI)
|
1513001011NRG23170620220067218
|
17/06/2022
|
MANJULA M KALLIMANI
|
1513001011WL004083
|
MANJULA M KALLIMANI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245649
|
|
MANJULAMKALLIMANI
|
()
|
|
22
|
DHARWAD
|
KN-13-001-011-001/978
(MANAGUNDI)
|
1513001011NRG23170620220067220
|
17/06/2022
|
Nijaguni B Angadi
|
1513001011WL004083
|
Nijaguni B Angadi
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245650
|
|
NijaguniBAngadi
|
()
|
|
23
|
DHARWAD
|
KN-13-001-011-001/986
(MANAGUNDI)
|
1513001011NRG23170620220067230
|
17/06/2022
|
Madivalappa Salagatti
|
1513001011WL004087
|
Madivalappa Salagatti
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245651
|
|
MadivalappaSalagatti
|
()
|
|
24
|
DHARWAD
|
KN-13-001-011-001/988
(MANAGUNDI)
|
1513001011NRG23170620220067221
|
17/06/2022
|
MALLIKARJUN GURUSIDDAYYA HIREMATH
|
1513001011WL004083
|
MALLIKARJUN GURUSIDDAYYA HIREMATH
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515245643
|
|
MALLIKARJUNGURUSIDDAYYAHIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50676
|
50676
|
|
|
|
|
|
|
|