|
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-13-001-011-001/1021
(MANAGUNDI)
|
1513001011NRG23180720220128522
|
18/07/2022
|
BASAVARAJ BAGAPPA ANGADI
|
1513001011WL007166
|
BASAVARAJ BAGAPPA ANGADI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874469
|
|
BASAVARAJ BAGAPPA ANGADI
|
()
|
|
2
|
DHARWAD
|
KN-13-001-011-001/16
(MANAGUNDI)
|
1513001011NRG23180720220128530
|
18/07/2022
|
DEEPA S ANGADI
|
1513001011WL007166
|
DEEPA S ANGADI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874487
|
|
DEEPA S ANGADI
|
()
|
|
3
|
DHARWAD
|
KN-13-001-011-001/708
(MANAGUNDI)
|
1513001011NRG23180720220128543
|
18/07/2022
|
MALLIKARJUN B AMMINBHAVI
|
1513001011WL007166
|
MALLIKARJUN B AMMINBHAVI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874471
|
|
MALLIKARJUN B AMMINBHAVI
|
()
|
|
4
|
DHARWAD
|
KN-13-001-011-001/708
(MANAGUNDI)
|
1513001011NRG23180720220128544
|
18/07/2022
|
SUVARANA MALLIKARJUN AMMINABHAVI
|
1513001011WL007166
|
SUVARANA MALLIKARJUN AMMINABHAVI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874468
|
|
SUVARANA MALLIKARJUN AMMINABHAVI
|
()
|
|
5
|
DHARWAD
|
KN-13-001-011-001/932
(MANAGUNDI)
|
1513001011NRG23180720220128564
|
18/07/2022
|
BASAPPA S ANGADI
|
1513001011WL007166
|
BASAPPA S ANGADI
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874470
|
|
BASAPPA S ANGADI
|
()
|
|
6
|
DHARWAD
|
KN-13-001-011-001/966
(MANAGUNDI)
|
1513001011NRG23180720220128568
|
18/07/2022
|
Fakkirappa c belur
|
1513001011WL007166
|
Fakkirappa c belur
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874473
|
|
Fakkirappa c belur
|
()
|
|
7
|
DHARWAD
|
KN-13-001-011-001/966
(MANAGUNDI)
|
1513001011NRG23180720220128569
|
18/07/2022
|
RATNA FAKKIRAPPA BELUR
|
1513001011WL007166
|
RATNA FAKKIRAPPA BELUR
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874472
|
|
RATNA FAKKIRAPPA BELUR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-011-001/968
(MANAGUNDI)
|
1513001011NRG23180720220128571
|
18/07/2022
|
MAILARI FAKKIRAPPA GORABAL
|
1513001011WL007166
|
MAILARI FAKKIRAPPA GORABAL
|
00045
|
BARB0VJMANG
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874474
|
|
MAILARI FAKKIRAPPA GORABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
DHARWAD
|
KN-13-001-011-001/1021
(MANAGUNDI)
|
1513001011NRG23180720220128523
|
18/07/2022
|
RENUKA BASAVARAJ ANGADI
|
1513001011WL007166
|
RENUKA BASAVARAJ ANGADI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874486
|
|
RENUKA BASAVARAJ ANGADI
|
()
|
|
10
|
DHARWAD
|
KN-13-001-011-001/16
(MANAGUNDI)
|
1513001011NRG23180720220128529
|
18/07/2022
|
Shivappa Basappa Angadi
|
1513001011WL007166
|
Shivappa Basappa Angadi
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874484
|
|
Shivappa Basappa Angadi
|
()
|
|
11
|
DHARWAD
|
KN-13-001-011-001/516
(MANAGUNDI)
|
1513001011NRG23180720220128532
|
18/07/2022
|
PARVATI DYAMANNA BADIGER
|
1513001011WL007166
|
PARVATI DYAMANNA BADIGER
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874480
|
|
PARVATI DYAMANNA BADIGER
|
()
|
|
12
|
DHARWAD
|
KN-13-001-011-001/876
(MANAGUNDI)
|
1513001011NRG23180720220128559
|
18/07/2022
|
BASAYYA GADAGAYYA ANGADI
|
1513001011WL007166
|
BASAYYA GADAGAYYA ANGADI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874482
|
|
BASAYYA GADAGAYYA ANGADI
|
()
|
|
13
|
DHARWAD
|
KN-13-001-011-001/876
(MANAGUNDI)
|
1513001011NRG23180720220128560
|
18/07/2022
|
SHIVAGANGA BASAYYA ANGADI
|
1513001011WL007166
|
SHIVAGANGA BASAYYA ANGADI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874483
|
|
SHIVAGANGA BASAYYA ANGADI
|
()
|
|
14
|
DHARWAD
|
KN-13-001-011-001/878
(MANAGUNDI)
|
1513001011NRG23180720220128561
|
18/07/2022
|
NAGAPPA BASAPPA AMMINABAVI
|
1513001011WL007166
|
NAGAPPA BASAPPA AMMINABAVI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874476
|
|
NAGAPPA BASAPPA AMMINABAVI
|
()
|
|
15
|
DHARWAD
|
KN-13-001-011-001/923
(MANAGUNDI)
|
1513001011NRG23180720220128562
|
18/07/2022
|
LINGARAJ SIDDAPPA RAJAPUR
|
1513001011WL007166
|
LINGARAJ SIDDAPPA RAJAPUR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874475
|
|
LINGARAJ SIDDAPPA RAJAPUR
|
()
|
|
16
|
DHARWAD
|
KN-13-001-011-001/923
(MANAGUNDI)
|
1513001011NRG23180720220128563
|
18/07/2022
|
RENUKA LINGARAJ RAJAPUR
|
1513001011WL007166
|
RENUKA LINGARAJ RAJAPUR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874479
|
|
RENUKA LINGARAJ RAJAPUR
|
()
|
|
17
|
DHARWAD
|
KN-13-001-011-001/932
(MANAGUNDI)
|
1513001011NRG23180720220128567
|
18/07/2022
|
GANGAMMA MANJUNATH ANGADI
|
1513001011WL007166
|
GANGAMMA MANJUNATH ANGADI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874481
|
|
GANGAMMA MANJUNATH ANGADI
|
()
|
|
18
|
DHARWAD
|
KN-13-001-011-001/932
(MANAGUNDI)
|
1513001011NRG23180720220128565
|
18/07/2022
|
MANJAVVA BASAVARAJ ANGADI
|
1513001011WL007166
|
MANJAVVA BASAVARAJ ANGADI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874478
|
|
MANJAVVA BASAVARAJ ANGADI
|
()
|
|
19
|
DHARWAD
|
KN-13-001-011-001/932
(MANAGUNDI)
|
1513001011NRG23180720220128566
|
18/07/2022
|
Manjunath SANNANAGAPPA ANGADI
|
1513001011WL007166
|
Manjunath SANNANAGAPPA ANGADI
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874477
|
|
Manjunath SANNANAGAPPA ANGADI
|
()
|
|
20
|
DHARWAD
|
KN-13-001-011-001/967
(MANAGUNDI)
|
1513001011NRG23180720220128570
|
18/07/2022
|
KAREMMA FAKKIRAPPA WALIKAR
|
1513001011WL007166
|
KAREMMA FAKKIRAPPA WALIKAR
|
00509
|
KVGB0004028
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303874485
|
|
KAREMMA FAKKIRAPPA WALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|