|
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-13-001-012-001/398
(MANDIHAL)
|
1513001012NRG23160620220064622
|
16/06/2022
|
NAGARAJ B HALLIGERI
|
1513001012WL003951
|
NAGARAJ B HALLIGERI
|
00177
|
IOBA0001771
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087987
|
|
NAGARAJBHALLIGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-012-001/11
(MANDIHAL)
|
1513001012NRG23160620220064640
|
16/06/2022
|
MUGALI BASAVVA BASAPPA . MUGALI B
|
1513001012WL003954
|
MUGALI BASAVVA BASAPPA . MUGALI B
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087989
|
|
MUGALIBASAVVABASAPPA.MUGALIB
|
()
|
|
3
|
DHARWAD
|
KN-13-001-012-001/115
(MANDIHAL)
|
1513001012NRG23160620220064643
|
16/06/2022
|
GAGAVVA JAMAKANDI
|
1513001012WL003954
|
GAGAVVA JAMAKANDI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087980
|
|
GAGAVVAJAMAKANDI
|
()
|
|
4
|
DHARWAD
|
KN-13-001-012-001/161
(MANDIHAL)
|
1513001012NRG23160620220064576
|
16/06/2022
|
SHIVAPPA AMBLIKOPPA
|
1513001012WL003947
|
SHIVAPPA AMBLIKOPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087978
|
|
SHIVAPPAAMBLIKOPPA
|
()
|
|
5
|
DHARWAD
|
KN-13-001-012-001/161
(MANDIHAL)
|
1513001012NRG23160620220064577
|
16/06/2022
|
SUSHILA AMBLIKOPPA
|
1513001012WL003947
|
SUSHILA AMBLIKOPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087977
|
|
SUSHILAAMBLIKOPPA
|
()
|
|
6
|
DHARWAD
|
KN-13-001-012-001/181
(MANDIHAL)
|
1513001012NRG23160620220064638
|
16/06/2022
|
YADRAVI VITAL CHANDRAPPA . YADRAV
|
1513001012WL003953
|
YADRAVI VITAL CHANDRAPPA . YADRAV
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435087988
|
|
YADRAVIVITALCHANDRAPPA.YADRAV
|
()
|
|
7
|
DHARWAD
|
KN-13-001-012-001/372
(MANDIHAL)
|
1513001012NRG23160620220064645
|
16/06/2022
|
SHIVALINGAYYA HIREMATH
|
1513001012WL003954
|
SHIVALINGAYYA HIREMATH
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087981
|
|
SHIVALINGAYYAHIREMATH
|
()
|
|
8
|
DHARWAD
|
KN-13-001-012-001/394
(MANDIHAL)
|
1513001012NRG23160620220064619
|
16/06/2022
|
RAMAPPA HALLIGERI
|
1513001012WL003951
|
RAMAPPA HALLIGERI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087983
|
|
RAMAPPAHALLIGERI
|
()
|
|
9
|
DHARWAD
|
KN-13-001-012-001/398
(MANDIHAL)
|
1513001012NRG23160620220064620
|
16/06/2022
|
FAKKIRAPPA HALLIGERI
|
1513001012WL003951
|
FAKKIRAPPA HALLIGERI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087982
|
|
FAKKIRAPPAHALLIGERI
|
()
|
|
10
|
DHARWAD
|
KN-13-001-012-001/398
(MANDIHAL)
|
1513001012NRG23160620220064621
|
16/06/2022
|
KAVYA HALLIGERI
|
1513001012WL003951
|
KAVYA HALLIGERI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087984
|
|
KAVYAHALLIGERI
|
()
|
|
11
|
DHARWAD
|
KN-13-001-012-001/400
(MANDIHAL)
|
1513001012NRG23160620220064585
|
16/06/2022
|
MADEVAPPA JOGADI
|
1513001012WL003947
|
MADEVAPPA JOGADI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087986
|
|
MADEVAPPAJOGADI
|
()
|
|
12
|
DHARWAD
|
KN-13-001-012-001/400
(MANDIHAL)
|
1513001012NRG23160620220064586
|
16/06/2022
|
MANJULA JOGADI
|
1513001012WL003947
|
MANJULA JOGADI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087985
|
|
MANJULAJOGADI
|
()
|
|
13
|
DHARWAD
|
KN-13-001-012-002/108
(MANDIHAL)
|
1513001012NRG23160620220064624
|
16/06/2022
|
HULKOPPA RAMU HANAMANTHAPPA . HUL
|
1513001012WL003952
|
HULKOPPA RAMU HANAMANTHAPPA . HUL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087976
|
|
HULKOPPARAMUHANAMANTHAPPA.HUL
|
()
|
|
14
|
DHARWAD
|
KN-13-001-012-002/131
(MANDIHAL)
|
1513001012NRG23160620220064646
|
16/06/2022
|
Gopal Chinnati
|
1513001012WL003954
|
Gopal Chinnati
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087979
|
|
GopalChinnati
|
()
|
|
15
|
DHARWAD
|
KN-13-001-012-002/60
(MANDIHAL)
|
1513001012NRG23160620220064597
|
16/06/2022
|
NAIKAR KALMESH BHEEMAPPA . NAIKAR
|
1513001012WL003949
|
NAIKAR KALMESH BHEEMAPPA . NAIKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435087975
|
|
NAIKARKALMESHBHEEMAPPA.NAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|