|
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-13-001-017-001/107
(HANGARAKI)
|
1513001017NRG23010720220099799
|
14/07/2022
|
GALLAPPA N NERALAKATTI
|
1513001017WL005617
|
GALLAPPA N NERALAKATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3302578018
|
|
GALAPPA BASAPPA NEERALKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DHARWAD
|
KN-13-001-017-001/107
(HANGARAKI)
|
1513001017NRG23010720220099801
|
14/07/2022
|
SARACHAVVA S NEERALKATTI
|
1513001017WL005617
|
SARACHAVVA S NEERALKATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3302578014
|
|
SAROJAVVA SHIVANGOUDA DANGOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DHARWAD
|
KN-13-001-017-001/107
(HANGARAKI)
|
1513001017NRG23010720220099800
|
14/07/2022
|
SUSAVVA G NEERALKATTI
|
1513001017WL005617
|
SUSAVVA G NEERALKATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3302578012
|
|
SUSHILA GALAPPA NEERALKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DHARWAD
|
KN-13-001-017-001/162
(HANGARAKI)
|
1513001017NRG23010720220099803
|
14/07/2022
|
NAGAPPA SHI NEERALATAKKI
|
1513001017WL005617
|
NAGAPPA SHI NEERALATAKKI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3302578013
|
|
NAGAPPA SHIVAPPA NEERALKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DHARWAD
|
KN-13-001-017-001/162
(HANGARAKI)
|
1513001017NRG23010720220099802
|
14/07/2022
|
RATNAVVA N NEERALKATTI
|
1513001017WL005617
|
RATNAVVA N NEERALKATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302578017
|
|
Mrs. Ratnavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
DHARWAD
|
KN-13-001-017-002/88
(HANGARAKI)
|
1513001017NRG23010720220099694
|
14/07/2022
|
BASAPPA TATTIMANI
|
1513001017WL005609
|
BASAPPA TATTIMANI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302578016
|
|
Mr. BASAVANTAPPA . TATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-017-002/88
(HANGARAKI)
|
1513001017NRG23010720220099695
|
14/07/2022
|
MANJULA TATTIMANI
|
1513001017WL005609
|
MANJULA TATTIMANI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3302578015
|
|
MANJAVVA URF MANJULA B THATTIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|