|
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)
|
1513001017NRG23240620220083130
|
24/06/2022
|
CHANNABASAVVA BIDNAL
|
1513001017WL004841
|
CHANNABASAVVA BIDNAL
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013407
|
|
CHANNABASAVVA RAMESH BIDANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DHARWAD
|
KN-13-001-017-001/106
(HANGARAKI)
|
1513001017NRG23240620220083129
|
24/06/2022
|
RAMESH M BIDNAL.
|
1513001017WL004841
|
RAMESH M BIDNAL.
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013418
|
|
RAMESH MAHADEVAPPA BIDANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DHARWAD
|
KN-13-001-017-001/135
(HANGARAKI)
|
1513001017NRG23240620220083082
|
24/06/2022
|
NAGAPPA I NEERALAKATTI
|
1513001017WL004838
|
NAGAPPA I NEERALAKATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013408
|
|
NAGAPPA IRAPPA NEERALAKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DHARWAD
|
KN-13-001-017-001/135
(HANGARAKI)
|
1513001017NRG23240620220083083
|
24/06/2022
|
NAGAPPA I NEERALAKATTI
|
1513001017WL004838
|
NAGAPPA I NEERALAKATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013409
|
|
GADIGAMMA IRAPPA NEERALAKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DHARWAD
|
KN-13-001-017-001/138
(HANGARAKI)
|
1513001017NRG23240620220083132
|
24/06/2022
|
RUDRAVVA YALLAPPA MEGADE
|
1513001017WL004841
|
RUDRAVVA YALLAPPA MEGADE
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013414
|
|
RUDRAVVA Y MEGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DHARWAD
|
KN-13-001-017-001/138
(HANGARAKI)
|
1513001017NRG23240620220083131
|
24/06/2022
|
YALLAPPA F MEGADE
|
1513001017WL004841
|
YALLAPPA F MEGADE
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013423
|
|
YALLAPPA FAKKIRAPPA MEGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DHARWAD
|
KN-13-001-017-001/147
(HANGARAKI)
|
1513001017NRG23240620220083133
|
24/06/2022
|
ISMAYILA HATTIKAKAGI
|
1513001017WL004841
|
ISMAYILA HATTIKAKAGI
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013419
|
|
ISMAYILSAB BABUSAB HATTIKATAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHARWAD
|
KN-13-001-017-001/147
(HANGARAKI)
|
1513001017NRG23240620220083134
|
24/06/2022
|
NAMAJABI HATTIKAKAGI
|
1513001017WL004841
|
NAMAJABI HATTIKAKAGI
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013415
|
|
NAMAJABI I HATTIKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DHARWAD
|
KN-13-001-017-001/193
(HANGARAKI)
|
1513001017NRG23240620220083135
|
24/06/2022
|
GADIGEVVA SIDDAPPA KALLEDAR.
|
1513001017WL004841
|
GADIGEVVA SIDDAPPA KALLEDAR.
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013406
|
|
GADIGEVVA SIDDAPPA KALLED
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARWAD
|
KN-13-001-017-001/215
(HANGARAKI)
|
1513001017NRG23240620220083084
|
24/06/2022
|
SHIVAPPA KALLAPPA CHITTI
|
1513001017WL004838
|
SHIVAPPA KALLAPPA CHITTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013411
|
|
SHIVAPPA KALLAPPA CHITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DHARWAD
|
KN-13-001-017-001/215
(HANGARAKI)
|
1513001017NRG23240620220083085
|
24/06/2022
|
SHIVAPPA KALLAPPA CHITTI
|
1513001017WL004838
|
SHIVAPPA KALLAPPA CHITTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013412
|
|
IRAPPA KALLAPPA CHITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DHARWAD
|
KN-13-001-017-001/223
(HANGARAKI)
|
1513001017NRG23240620220083137
|
24/06/2022
|
NINGANAGOUDA S BADIYAVAR
|
1513001017WL004841
|
NINGANAGOUDA S BADIYAVAR
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013410
|
|
NINGANGOWDA S BADIYAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DHARWAD
|
KN-13-001-017-001/223
(HANGARAKI)
|
1513001017NRG23240620220083136
|
24/06/2022
|
SHIVANAGOUDE UMMANAGOUDE BADIYAVAR
|
1513001017WL004841
|
SHIVANAGOUDE UMMANAGOUDE BADIYAVAR
|
00177
|
IOBA0000308
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2612013405
|
|
SHANKARAGOUDA UMANAGOUDA BADIYAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DHARWAD
|
KN-13-001-017-001/270
(HANGARAKI)
|
1513001017NRG23240620220083073
|
24/06/2022
|
SUSAVVA MALLAPPA LADDIGATTI
|
1513001017WL004837
|
SUSAVVA MALLAPPA LADDIGATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013416
|
|
MS SUSAVWA MALLAPPA LADDIGATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARWAD
|
KN-13-001-017-001/271
(HANGARAKI)
|
1513001017NRG23240620220083022
|
24/06/2022
|
NAGAPPA MADIVALAPPA GUNDAGOVI
|
1513001017WL004831
|
NAGAPPA MADIVALAPPA GUNDAGOVI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013422
|
|
NAGAPPA MADIWALAPPA GUNDAGOVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DHARWAD
|
KN-13-001-017-001/274
(HANGARAKI)
|
1513001017NRG23240620220083078
|
24/06/2022
|
LAXMI S HARIJAN
|
1513001017WL004837
|
LAXMI S HARIJAN
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013421
|
|
LAXMI SURESH HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DHARWAD
|
KN-13-001-017-001/274
(HANGARAKI)
|
1513001017NRG23240620220083077
|
24/06/2022
|
SURESH H HARIJAN
|
1513001017WL004837
|
SURESH H HARIJAN
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013417
|
|
SURESH HANUMATAPPA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DHARWAD
|
KN-13-001-017-001/61
(HANGARAKI)
|
1513001017NRG23240620220083101
|
24/06/2022
|
MAYAPPA SIDDALINGAPPA SHIGIHALLI
|
1513001017WL004839
|
MAYAPPA SIDDALINGAPPA SHIGIHALLI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013413
|
|
MAYAPPA SIDDALINGAPPA SHIGIHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DHARWAD
|
KN-13-001-017-001/61
(HANGARAKI)
|
1513001017NRG23240620220083102
|
24/06/2022
|
PARAVVA MAYAPPA SHIGIHALLI
|
1513001017WL004839
|
PARAVVA MAYAPPA SHIGIHALLI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612013420
|
|
MS PARAVVA MAYAPPA SHIGIHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|