|
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-13-001-018-001/1001
(KOTUR)
|
1513001018NRG23270620220085653
|
29/06/2022
|
sangappa f karigonnavar
|
1513001018WL004964
|
sangappa f karigonnavar
|
00045
|
BARB0VJKATU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463532
|
|
sangappa f karigonnavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-018-001/1016
(KOTUR)
|
1513001018NRG23270620220085655
|
29/06/2022
|
pradeef m jivogi
|
1513001018WL004964
|
pradeef m jivogi
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463547
|
|
pradeef m jivogi
|
()
|
|
3
|
DHARWAD
|
KN-13-001-018-001/1018
(KOTUR)
|
1513001018NRG23270620220085649
|
29/06/2022
|
PRAVEEN U SHISUNAL
|
1513001018WL004963
|
PRAVEEN U SHISUNAL
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463563
|
|
PRAVEEN U SHISUNAL
|
()
|
|
4
|
DHARWAD
|
KN-13-001-018-001/195
(KOTUR)
|
1513001018NRG23270620220085656
|
29/06/2022
|
raju i ganiger
|
1513001018WL004964
|
raju i ganiger
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463565
|
|
raju i ganiger
|
()
|
|
5
|
DHARWAD
|
KN-13-001-018-001/200
(KOTUR)
|
1513001018NRG23270620220085657
|
29/06/2022
|
nagesh n uppin
|
1513001018WL004964
|
nagesh n uppin
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463555
|
|
nagesh n uppin
|
()
|
|
6
|
DHARWAD
|
KN-13-001-018-001/21
(KOTUR)
|
1513001018NRG23270620220085650
|
29/06/2022
|
NILAVVA BASAPPA SANNATANGI
|
1513001018WL004963
|
NILAVVA BASAPPA SANNATANGI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463533
|
|
NILAVVA BASAPPA SANNATANGI
|
()
|
|
7
|
DHARWAD
|
KN-13-001-018-001/297
(KOTUR)
|
1513001018NRG23270620220085659
|
29/06/2022
|
Shivananda S Vanakki
|
1513001018WL004964
|
Shivananda S Vanakki
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463560
|
|
Shivananda S Vanakki
|
()
|
|
8
|
DHARWAD
|
KN-13-001-018-001/683
(KOTUR)
|
1513001018NRG23270620220085662
|
29/06/2022
|
basappa s hadapad
|
1513001018WL004964
|
basappa s hadapad
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463564
|
|
basappa s hadapad
|
()
|
|
9
|
DHARWAD
|
KN-13-001-018-001/693
(KOTUR)
|
1513001018NRG23270620220085664
|
29/06/2022
|
mallayya i kalmath
|
1513001018WL004964
|
mallayya i kalmath
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463550
|
|
mallayya i kalmath
|
()
|
|
10
|
DHARWAD
|
KN-13-001-018-001/771
(KOTUR)
|
1513001018NRG23270620220085666
|
29/06/2022
|
naveen p begeri
|
1513001018WL004964
|
naveen p begeri
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463538
|
|
naveen p begeri
|
()
|
|
11
|
DHARWAD
|
KN-13-001-018-001/771
(KOTUR)
|
1513001018NRG23270620220085665
|
29/06/2022
|
praveen pbegeri
|
1513001018WL004964
|
praveen pbegeri
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463562
|
|
praveen pbegeri
|
()
|
|
12
|
DHARWAD
|
KN-13-001-018-001/962
(KOTUR)
|
1513001018NRG23270620220085652
|
29/06/2022
|
ningappa s vanakki
|
1513001018WL004963
|
ningappa s vanakki
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463561
|
|
ningappa s vanakki
|
()
|
|
13
|
DHARWAD
|
KN-13-001-018-001/968
(KOTUR)
|
1513001018NRG23270620220085670
|
29/06/2022
|
shenkrappa k padneshi
|
1513001018WL004964
|
shenkrappa k padneshi
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463540
|
|
shenkrappa k padneshi
|
()
|
|
14
|
DHARWAD
|
KN-13-001-018-002/263
(KOTUR)
|
1513001018NRG23290620220093290
|
29/06/2022
|
SHIVAPPA R ELUR
|
1513001018WL005297
|
SHIVAPPA R ELUR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463558
|
|
SHIVAPPA R ELUR
|
()
|
|
15
|
DHARWAD
|
KN-13-001-018-002/273
(KOTUR)
|
1513001018NRG23290620220093291
|
29/06/2022
|
SASHIKALA N VADEPPANAVAR
|
1513001018WL005297
|
SASHIKALA N VADEPPANAVAR
|
00045
|
BARB0VJKOTU
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849463541
|
|
SASHIKALA N VADEPPANAVAR
|
()
|
|
16
|
DHARWAD
|
KN-13-001-018-002/399
(KOTUR)
|
1513001018NRG23290620220093294
|
29/06/2022
|
NEELAVVA I KARIKATTI
|
1513001018WL005297
|
NEELAVVA I KARIKATTI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463551
|
|
NEELAVVA I KARIKATTI
|
()
|
|
17
|
DHARWAD
|
KN-13-001-018-002/526
(KOTUR)
|
1513001018NRG23290620220093296
|
29/06/2022
|
paravva sangappa karikatti
|
1513001018WL005297
|
paravva sangappa karikatti
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463552
|
|
paravva sangappa karikatti
|
()
|
|
18
|
DHARWAD
|
KN-13-001-018-002/633
(KOTUR)
|
1513001018NRG23290620220093275
|
29/06/2022
|
davalasab
|
1513001018WL005294
|
davalasab
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463567
|
|
davalasab
|
()
|
|
19
|
DHARWAD
|
KN-13-001-018-002/633
(KOTUR)
|
1513001018NRG23290620220093278
|
29/06/2022
|
MAMADAHUSEN BYALI
|
1513001018WL005295
|
MAMADAHUSEN BYALI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463559
|
|
MAMADAHUSEN BYALI
|
()
|
|
20
|
DHARWAD
|
KN-13-001-018-002/642
(KOTUR)
|
1513001018NRG23290620220093300
|
29/06/2022
|
NEELAVVA MANJUNATH TURAMARI
|
1513001018WL005297
|
NEELAVVA MANJUNATH TURAMARI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463536
|
|
NEELAVVA MANJUNATH TURAMARI
|
()
|
|
21
|
DHARWAD
|
KN-13-001-018-002/642
(KOTUR)
|
1513001018NRG23290620220093298
|
29/06/2022
|
YALLAPPA SHIVAPPA TURAMARI
|
1513001018WL005297
|
YALLAPPA SHIVAPPA TURAMARI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463546
|
|
YALLAPPA SHIVAPPA TURAMARI
|
()
|
|
22
|
DHARWAD
|
KN-13-001-018-002/656
(KOTUR)
|
1513001018NRG23290620220093302
|
29/06/2022
|
SHEILA RAYAPPA DEVARADAVAR
|
1513001018WL005297
|
SHEILA RAYAPPA DEVARADAVAR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463537
|
|
SHEILA RAYAPPA DEVARADAVAR
|
()
|
|
23
|
DHARWAD
|
KN-13-001-018-002/675
(KOTUR)
|
1513001018NRG23290620220093303
|
29/06/2022
|
BEESTAVVA AVARADI
|
1513001018WL005297
|
BEESTAVVA AVARADI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463545
|
|
BEESTAVVA AVARADI
|
()
|
|
24
|
DHARWAD
|
KN-13-001-018-002/678
(KOTUR)
|
1513001018NRG23290620220093304
|
29/06/2022
|
MALLAVVA H KANDOJI
|
1513001018WL005297
|
MALLAVVA H KANDOJI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463549
|
|
MALLAVVA H KANDOJI
|
()
|
|
25
|
DHARWAD
|
KN-13-001-018-002/684
(KOTUR)
|
1513001018NRG23290620220093276
|
29/06/2022
|
DASTGIRASAB BAVANNAVAR
|
1513001018WL005294
|
DASTGIRASAB BAVANNAVAR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463554
|
|
DASTGIRASAB BAVANNAVAR
|
()
|
|
26
|
DHARWAD
|
KN-13-001-018-002/684
(KOTUR)
|
1513001018NRG23290620220093277
|
29/06/2022
|
RESHMABANU BAVANNAVAR
|
1513001018WL005294
|
RESHMABANU BAVANNAVAR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463548
|
|
RESHMABANU BAVANNAVAR
|
()
|
|
27
|
DHARWAD
|
KN-13-001-018-002/696
(KOTUR)
|
1513001018NRG23290620220093305
|
29/06/2022
|
RENUKA H KAMBAR
|
1513001018WL005297
|
RENUKA H KAMBAR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463535
|
|
RENUKA H KAMBAR
|
()
|
|
28
|
DHARWAD
|
KN-13-001-018-002/735
(KOTUR)
|
1513001018NRG23290620220093282
|
29/06/2022
|
arjun k talavar
|
1513001018WL005296
|
arjun k talavar
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463553
|
|
arjun k talavar
|
()
|
|
29
|
DHARWAD
|
KN-13-001-018-002/735
(KOTUR)
|
1513001018NRG23290620220093283
|
29/06/2022
|
fakkiravva a talavar
|
1513001018WL005296
|
fakkiravva a talavar
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463544
|
|
fakkiravva a talavar
|
()
|
|
30
|
DHARWAD
|
KN-13-001-018-002/741
(KOTUR)
|
1513001018NRG23290620220093284
|
29/06/2022
|
hasanasab b buddanavar
|
1513001018WL005296
|
hasanasab b buddanavar
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463557
|
|
hasanasab b buddanavar
|
()
|
|
31
|
DHARWAD
|
KN-13-001-018-002/741
(KOTUR)
|
1513001018NRG23290620220093285
|
29/06/2022
|
mahabubi h buddanavar
|
1513001018WL005296
|
mahabubi h buddanavar
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463534
|
|
mahabubi h buddanavar
|
()
|
|
32
|
DHARWAD
|
KN-13-001-018-002/746
(KOTUR)
|
1513001018NRG23290620220093280
|
29/06/2022
|
mahabubasab b nadaf
|
1513001018WL005295
|
mahabubasab b nadaf
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463539
|
|
mahabubasab b nadaf
|
()
|
|
33
|
DHARWAD
|
KN-13-001-018-002/755
(KOTUR)
|
1513001018NRG23290620220093281
|
29/06/2022
|
mahmagulamarabbani a malagi
|
1513001018WL005295
|
mahmagulamarabbani a malagi
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463542
|
|
mahmagulamarabbani a malagi
|
()
|
|
34
|
DHARWAD
|
KN-13-001-018-002/789
(KOTUR)
|
1513001018NRG23290620220093306
|
29/06/2022
|
patreppa s kannajanavar
|
1513001018WL005297
|
patreppa s kannajanavar
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463556
|
|
patreppa s kannajanavar
|
()
|
|
35
|
DHARWAD
|
KN-13-001-018-002/792
(KOTUR)
|
1513001018NRG23290620220093307
|
29/06/2022
|
kasturi m totagi
|
1513001018WL005297
|
kasturi m totagi
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463543
|
|
kasturi m totagi
|
()
|
|
36
|
DHARWAD
|
KN-13-001-018-002/801
(KOTUR)
|
1513001018NRG23290620220093308
|
29/06/2022
|
mangal b kandoji
|
1513001018WL005297
|
mangal b kandoji
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463566
|
|
mangal b kandoji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74778
|
74778
|
|
|
|
|
|
|
|
|
37
|
DHARWAD
|
KN-13-001-018-001/1001
(KOTUR)
|
1513001018NRG23270620220085654
|
29/06/2022
|
manjunath s karigonnavar
|
1513001018WL004964
|
manjunath s karigonnavar
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463572
|
|
MR MANJUNATH KARIGONNAVAR
|
()
|
|
38
|
DHARWAD
|
KN-13-001-018-001/25
(KOTUR)
|
1513001018NRG23270620220085658
|
29/06/2022
|
NAGAPPA S SOGALAD
|
1513001018WL004964
|
NAGAPPA S SOGALAD
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463574
|
|
MR NAGARAJ S SOGALAD
|
()
|
|
39
|
DHARWAD
|
KN-13-001-018-001/338
(KOTUR)
|
1513001018NRG23270620220085660
|
29/06/2022
|
IARANNA M KALASANNAVAR
|
1513001018WL004964
|
IARANNA M KALASANNAVAR
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463575
|
|
MR IRESH M KALASANNAVAR
|
()
|
|
40
|
DHARWAD
|
KN-13-001-018-001/998
(KOTUR)
|
1513001018NRG23270620220085671
|
29/06/2022
|
BABU MADIVALAPPA GANIGER
|
1513001018WL004964
|
BABU MADIVALAPPA GANIGER
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463573
|
|
MR BABU MADIVALAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
41
|
DHARWAD
|
KN-13-001-018-001/884
(KOTUR)
|
1513001018NRG23270620220085668
|
29/06/2022
|
MALLAPPA R SHEREVAD
|
1513001018WL004964
|
MALLAPPA R SHEREVAD
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463568
|
|
MALLAPPA R SHEREVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
42
|
DHARWAD
|
KN-13-001-018-002/642
(KOTUR)
|
1513001018NRG23290620220093299
|
29/06/2022
|
RENUKA YALLAPPA TURAMARI
|
1513001018WL005297
|
RENUKA YALLAPPA TURAMARI
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463569
|
|
RENUKA YALLAPPA TURAMARI
|
()
|
|
43
|
DHARWAD
|
KN-13-001-018-002/656
(KOTUR)
|
1513001018NRG23290620220093301
|
29/06/2022
|
RAYAPPA KAREPPA DEVARADAVAR
|
1513001018WL005297
|
RAYAPPA KAREPPA DEVARADAVAR
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463570
|
|
RAYAPPA KAREPPA DEVARADAVAR
|
()
|
|
44
|
DHARWAD
|
KN-13-001-018-002/718
(KOTUR)
|
1513001018NRG23290620220093279
|
29/06/2022
|
kareppa rayappa madar
|
1513001018WL005295
|
kareppa rayappa madar
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849463571
|
|
kareppa rayappa madar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94245
|
94245
|
|
|
|
|
|
|
|