|
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-13-001-017-001/106
(HANGARAKI)
|
1513001017NRG23110820220157048
|
11/08/2022
|
RAMESH M BIDNAL.
|
1513001017WL009119
|
RAMESH M BIDNAL.
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823435
|
|
RAMESH MAHADEVAPPA BIDANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DHARWAD
|
KN-13-001-017-001/142
(HANGARAKI)
|
1513001017NRG23110820220157064
|
11/08/2022
|
KASTUREVVA ARJUN HATTIKATAGI
|
1513001017WL009123
|
KASTUREVVA ARJUN HATTIKATAGI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823455
|
|
KASTURI ARJUNAPPA HATTIKATAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DHARWAD
|
KN-13-001-017-001/19
(HANGARAKI)
|
1513001017NRG23110820220157049
|
11/08/2022
|
PADAMAMMA K SONTAKI
|
1513001017WL009119
|
PADAMAMMA K SONTAKI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823456
|
|
PADAMAVATTI KEDARAPPA SONTAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DHARWAD
|
KN-13-001-017-001/23
(HANGARAKI)
|
1513001017NRG23110820220157067
|
11/08/2022
|
MADEVAPPA M HADAPAD
|
1513001017WL009123
|
MADEVAPPA M HADAPAD
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823452
|
|
MAHADEVAPPA M HADAPAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DHARWAD
|
KN-13-001-017-001/23
(HANGARAKI)
|
1513001017NRG23110820220157066
|
11/08/2022
|
SAVAVVA MAHADEVAPPA HADAPAD
|
1513001017WL009123
|
SAVAVVA MAHADEVAPPA HADAPAD
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118823430
|
|
SOMAVVA MAHADEVAPPA HADAPAD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DHARWAD
|
KN-13-001-017-001/35
(HANGARAKI)
|
1513001017NRG23110820220157056
|
11/08/2022
|
MAHADEVI BASAPPA SOGALAD
|
1513001017WL009121
|
MAHADEVI BASAPPA SOGALAD
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823432
|
|
MAHADEVI BASAPPA SOGALAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DHARWAD
|
KN-13-001-017-001/35
(HANGARAKI)
|
1513001017NRG23110820220157057
|
11/08/2022
|
MAHADEVI BASAPPA SOGALAD
|
1513001017WL009121
|
MAHADEVI BASAPPA SOGALAD
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823457
|
|
BASAPPA BALAPPA SOGALAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHARWAD
|
KN-13-001-017-001/50
(HANGARAKI)
|
1513001017NRG23110820220157059
|
11/08/2022
|
SAVAKKA MALLAPPA VAGGANAVAR
|
1513001017WL009121
|
SAVAKKA MALLAPPA VAGGANAVAR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823431
|
|
MALLAPPA MUDAPPA VAGGANNAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DHARWAD
|
KN-13-001-017-001/61
(HANGARAKI)
|
1513001017NRG23110820220157050
|
11/08/2022
|
MAYAPPA SIDDALINGAPPA SHIGIHALLI
|
1513001017WL009119
|
MAYAPPA SIDDALINGAPPA SHIGIHALLI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823433
|
|
MAYAPPA SIDDALINGAPPA SHIGIHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARWAD
|
KN-13-001-017-001/61
(HANGARAKI)
|
1513001017NRG23110820220157051
|
11/08/2022
|
PARAVVA MAYAPPA SHIGIHALLI
|
1513001017WL009119
|
PARAVVA MAYAPPA SHIGIHALLI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823437
|
|
MS PARAVVA MAYAPPA SHIGIHALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARWAD
|
KN-13-001-017-002/65
(HANGARAKI)
|
1513001017NRG23110820220157055
|
11/08/2022
|
sannappa abbar
|
1513001017WL009120
|
sannappa abbar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823454
|
|
SANNAPPA ADIVEPPA ABBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DHARWAD
|
KN-13-001-017-004/73
(HANGARAKI)
|
1513001017NRG23110820220157068
|
11/08/2022
|
SHIVAPUTRAPPA ERAPPA BADIGER
|
1513001017WL009124
|
SHIVAPUTRAPPA ERAPPA BADIGER
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823458
|
|
SHIVAPUTRAPPA ERAPPA BADIGER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DHARWAD
|
KN-13-001-017-004/78
(HANGARAKI)
|
1513001017NRG23110820220157073
|
11/08/2022
|
FAKKIRAPPA JALIHAL
|
1513001017WL009124
|
FAKKIRAPPA JALIHAL
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823436
|
|
FAKKIRAPPA YALLAPPA JALIHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DHARWAD
|
KN-13-001-017-004/78
(HANGARAKI)
|
1513001017NRG23110820220157074
|
11/08/2022
|
PARAVVA JALIHAL
|
1513001017WL009124
|
PARAVVA JALIHAL
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823434
|
|
Mrs. Paravva Jalihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-017-004/87
(HANGARAKI)
|
1513001017NRG23110820220157076
|
11/08/2022
|
MADIVALAPPA NANDANAWAD
|
1513001017WL009124
|
MADIVALAPPA NANDANAWAD
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823453
|
|
MADIWALAPPA YALLAPPA NANDANWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
16
|
DHARWAD
|
KN-13-001-017-002/20
(HANGARAKI)
|
1513001017NRG23110820220157084
|
11/08/2022
|
YALLAPPA RAJAPPA KHEMOJI
|
1513001017WL009125
|
YALLAPPA RAJAPPA KHEMOJI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823450
|
|
MR YALLAPPA R KHEMOJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARWAD
|
KN-13-001-017-002/28
(HANGARAKI)
|
1513001017NRG23110820220157052
|
11/08/2022
|
GANGAPPA CHILOJI
|
1513001017WL009120
|
GANGAPPA CHILOJI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823451
|
|
GANGAPPA HANUMANTAPPA CHILOJI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DHARWAD
|
KN-13-001-017-002/28
(HANGARAKI)
|
1513001017NRG23110820220157053
|
11/08/2022
|
RENUKA GANGAPPA CHILOJI
|
1513001017WL009120
|
RENUKA GANGAPPA CHILOJI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823443
|
|
Miss. Chiloji Renuka
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-017-002/61
(HANGARAKI)
|
1513001017NRG23110820220157085
|
11/08/2022
|
BASAPPA SHIVAJI MURARI
|
1513001017WL009125
|
BASAPPA SHIVAJI MURARI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823447
|
|
Mr. BASAPPA S MURARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-017-002/88
(HANGARAKI)
|
1513001017NRG23110820220157086
|
11/08/2022
|
BASAPPA TATTIMANI
|
1513001017WL009125
|
BASAPPA TATTIMANI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823448
|
|
Mr. BASAVANTAPPA . TATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-017-002/88
(HANGARAKI)
|
1513001017NRG23110820220157087
|
11/08/2022
|
MANJULA TATTIMANI
|
1513001017WL009125
|
MANJULA TATTIMANI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823449
|
|
MANJAVVA URF MANJULA B THATTIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DHARWAD
|
KN-13-001-017-002/95
(HANGARAKI)
|
1513001017NRG23110820220157088
|
11/08/2022
|
IRAYYA SOMAYYA YARAGAMBLIMATH
|
1513001017WL009125
|
IRAYYA SOMAYYA YARAGAMBLIMATH
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823446
|
|
Mr. Irayya Yaragambalimath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-017-002/95
(HANGARAKI)
|
1513001017NRG23110820220157089
|
11/08/2022
|
LELAVATI IRAYYA YARAGAMBLIMATH
|
1513001017WL009125
|
LELAVATI IRAYYA YARAGAMBLIMATH
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823445
|
|
LILAVATHI IRAYYA YARAGAMALIMATH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DHARWAD
|
KN-13-001-017-004/73
(HANGARAKI)
|
1513001017NRG23110820220157071
|
11/08/2022
|
MANJU BADIGER
|
1513001017WL009124
|
MANJU BADIGER
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823441
|
|
Shri MANJUNATH BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-017-004/73
(HANGARAKI)
|
1513001017NRG23110820220157070
|
11/08/2022
|
SHEKHAPPA BADIGER
|
1513001017WL009124
|
SHEKHAPPA BADIGER
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823442
|
|
SHEKAPPA SHIVAPUTRAPPA KAMMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DHARWAD
|
KN-13-001-017-004/73
(HANGARAKI)
|
1513001017NRG23110820220157069
|
11/08/2022
|
TAYAVVA BADIGER
|
1513001017WL009124
|
TAYAVVA BADIGER
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823444
|
|
Miss. Tayavva Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-017-004/74
(HANGARAKI)
|
1513001017NRG23110820220157072
|
11/08/2022
|
NAGAPPA BASAPPA JALIHAL
|
1513001017WL009124
|
NAGAPPA BASAPPA JALIHAL
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823439
|
|
NAGAPPA BASAVANNEPPA JALIHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DHARWAD
|
KN-13-001-017-004/87
(HANGARAKI)
|
1513001017NRG23110820220157075
|
11/08/2022
|
IRAPPA NANDANAWAD
|
1513001017WL009124
|
IRAPPA NANDANAWAD
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823438
|
|
Mr. IRAPPA NANDANAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-017-004/89
(HANGARAKI)
|
1513001017NRG23110820220157077
|
11/08/2022
|
GOPAL BASANGOUD PATIL
|
1513001017WL009124
|
GOPAL BASANGOUD PATIL
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823440
|
|
GOPAL BASANAGOUDA PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|