|
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-13-001-020-001/330
(BELUR)
|
1513001020NRG23050720220106680
|
07/07/2022
|
SHANTAVVA HEGGERI
|
1513001020WL005973
|
SHANTAVVA HEGGERI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020147
|
|
SHANTAVVA SANKAPPA HEGGERI
|
BANK OF BARODA(606985)
|
|
2
|
DHARWAD
|
KN-13-001-020-001/437
(BELUR)
|
1513001020NRG23050720220106602
|
07/07/2022
|
MANJULA NEELAPPA KARIGUDDA
|
1513001020WL005964
|
MANJULA NEELAPPA KARIGUDDA
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020146
|
|
Mrs. Manjula Karadigudda
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-020-001/443
(BELUR)
|
1513001020NRG23050720220106682
|
07/07/2022
|
YALLAPPA MADARI
|
1513001020WL005973
|
YALLAPPA MADARI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020161
|
|
MR YALLAPPA VITHAL MADARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARWAD
|
KN-13-001-020-001/6
(BELUR)
|
1513001020NRG23050720220106605
|
07/07/2022
|
NEELAVVA F HEGGERI
|
1513001020WL005964
|
NEELAVVA F HEGGERI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020158
|
|
NILAVVA PHAKKIRAPPA HEGGERI
|
BANK OF BARODA(606985)
|
|
5
|
DHARWAD
|
KN-13-001-020-002/65
(BELUR)
|
1513001020NRG23050720220106607
|
07/07/2022
|
MANJULA CHANDRU KALLUR
|
1513001020WL005964
|
MANJULA CHANDRU KALLUR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020160
|
|
MANJULA CHANDRU KALLURI
|
BANK OF BARODA(606985)
|
|
6
|
DHARWAD
|
KN-13-001-020-003/41
(BELUR)
|
1513001020NRG23050720220106676
|
07/07/2022
|
KALLAPPA NAGAPPA DHARWAD
|
1513001020WL005972
|
KALLAPPA NAGAPPA DHARWAD
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020159
|
|
KALLAPPA NAGAPPA DHARWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
DHARWAD
|
KN-13-001-020-003/14
(BELUR)
|
1513001020NRG23050720220106661
|
07/07/2022
|
SHOBHA BASAVARAJ BAJATRI
|
1513001020WL005969
|
SHOBHA BASAVARAJ BAJATRI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020163
|
|
SHOBHA BASAVARAJ BHAJANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHARWAD
|
KN-13-001-020-003/20
(BELUR)
|
1513001020NRG23050720220106662
|
07/07/2022
|
FAKKIRAPPA S BHAJANTRI
|
1513001020WL005969
|
FAKKIRAPPA S BHAJANTRI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020166
|
|
FAKKIRAPPA BHANJATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHARWAD
|
KN-13-001-020-003/219
(BELUR)
|
1513001020NRG23050720220106673
|
07/07/2022
|
CHETANA VARDHAMAN M GALI
|
1513001020WL005972
|
CHETANA VARDHAMAN M GALI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020137
|
|
CHETANA VARDHAMAN GALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARWAD
|
KN-13-001-020-003/230
(BELUR)
|
1513001020NRG23050720220106664
|
07/07/2022
|
BASAPPA SHIVARAYAPPA MUMMIGATTI
|
1513001020WL005970
|
BASAPPA SHIVARAYAPPA MUMMIGATTI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020165
|
|
BASAPPA SHIVARAYAPPA MUMMIGATTI
|
BANK OF BARODA(606985)
|
|
11
|
DHARWAD
|
KN-13-001-020-003/24
(BELUR)
|
1513001020NRG23050720220106609
|
07/07/2022
|
ADAVEPPA S BHAJENTRI
|
1513001020WL005964
|
ADAVEPPA S BHAJENTRI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020134
|
|
ADIVEPPA SHETAVAPPA BHAJANTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DHARWAD
|
KN-13-001-020-003/241
(BELUR)
|
1513001020NRG23050720220106663
|
07/07/2022
|
DRAKSHAYANI MADIVALAPPA AN
|
1513001020WL005969
|
DRAKSHAYANI MADIVALAPPA AN
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020164
|
|
DRAKSHYANI MADIVALAPPA ANGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DHARWAD
|
KN-13-001-020-003/29
(BELUR)
|
1513001020NRG23050720220106665
|
07/07/2022
|
DURGAPPA YALLAPPA BHAJANTRI
|
1513001020WL005970
|
DURGAPPA YALLAPPA BHAJANTRI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020136
|
|
Mr. DURAGAPPA YALLAPPA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-020-003/334
(BELUR)
|
1513001020NRG23050720220106658
|
07/07/2022
|
SHIVAPPA I BALANAVAR
|
1513001020WL005968
|
SHIVAPPA I BALANAVAR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020135
|
|
S I BALANAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DHARWAD
|
KN-13-001-020-003/346
(BELUR)
|
1513001020NRG23050720220106610
|
07/07/2022
|
PRABHAVATI DANDIN
|
1513001020WL005964
|
PRABHAVATI DANDIN
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020138
|
|
PRABHAVATI GANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DHARWAD
|
KN-13-001-020-003/353
(BELUR)
|
1513001020NRG23050720220106675
|
07/07/2022
|
ARJUN KALLAPPA GALI
|
1513001020WL005972
|
ARJUN KALLAPPA GALI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020133
|
|
MR ARJUN LTI K GALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
17
|
DHARWAD
|
KN-13-001-020-001/278
(BELUR)
|
1513001020NRG23050720220106653
|
07/07/2022
|
SHARAN KADLI
|
1513001020WL005967
|
SHARAN KADLI
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020141
|
|
SHARANABASAPPA Y KADLI
|
BANK OF BARODA(606985)
|
|
18
|
DHARWAD
|
KN-13-001-020-001/328
(BELUR)
|
1513001020NRG23050720220106679
|
07/07/2022
|
JAGADISH KALLAPPA BADAVANNAVAR
|
1513001020WL005973
|
JAGADISH KALLAPPA BADAVANNAVAR
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020142
|
|
Mr. JAGADISH BADAVANNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARWAD
|
KN-13-001-020-001/519
(BELUR)
|
1513001020NRG23050720220106671
|
07/07/2022
|
FAKKIRAPPA JALIHAL
|
1513001020WL005971
|
FAKKIRAPPA JALIHAL
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020145
|
|
MR FAKKIRAPPA SANGAPPA JALIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
20
|
DHARWAD
|
KN-13-001-020-003/219
(BELUR)
|
1513001020NRG23050720220106672
|
07/07/2022
|
VARDHAMAN M GALI
|
1513001020WL005972
|
VARDHAMAN M GALI
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020143
|
|
MR VARDHAMAN M GALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARWAD
|
KN-13-001-020-003/63
(BELUR)
|
1513001020NRG23050720220106659
|
07/07/2022
|
ANANTHA NAGAPPA MUMMIGHATT
|
1513001020WL005968
|
ANANTHA NAGAPPA MUMMIGHATT
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020144
|
|
SHRIMANT N MUMMIGATTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
22
|
DHARWAD
|
KN-13-001-020-001/444
(BELUR)
|
1513001020NRG23050720220106683
|
07/07/2022
|
SHIVAPPA NEKAR
|
1513001020WL005973
|
SHIVAPPA NEKAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020162
|
|
Mr. SHIVAPPA S NEKAR
|
INDIAN BANK(607105)
|
|
23
|
DHARWAD
|
KN-13-001-020-003/121
(BELUR)
|
1513001020NRG23050720220106660
|
07/07/2022
|
Kasturi MADEVAPPA BHAJANTRI
|
1513001020WL005969
|
Kasturi MADEVAPPA BHAJANTRI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020151
|
|
Mrs. KASTURI MAHADEVAPPA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-020-003/129
(BELUR)
|
1513001020NRG23050720220106608
|
07/07/2022
|
PADMAVATI NAGAPPA DANDIN
|
1513001020WL005964
|
PADMAVATI NAGAPPA DANDIN
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020156
|
|
Miss. SUSHILA M/G PADMAVATHI NAGAPPA DAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-020-003/198
(BELUR)
|
1513001020NRG23050720220106657
|
07/07/2022
|
GANGAVVA GALI
|
1513001020WL005968
|
GANGAVVA GALI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020152
|
|
Mrs. GANGAVVA NAGAPPA GALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-020-003/198
(BELUR)
|
1513001020NRG23050720220106656
|
07/07/2022
|
NAGAPPA JINNAPPA GALI
|
1513001020WL005968
|
NAGAPPA JINNAPPA GALI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020153
|
|
NAGAPPA J GALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DHARWAD
|
KN-13-001-020-003/344
(BELUR)
|
1513001020NRG23050720220106674
|
07/07/2022
|
DYAMAVVA DHARWAD
|
1513001020WL005972
|
DYAMAVVA DHARWAD
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020150
|
|
Mrs. DYAMAVVVA W/O MALLAPPA DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-020-003/41
(BELUR)
|
1513001020NRG23050720220106677
|
07/07/2022
|
MAHADEVI KALLAPPA DHARWAD
|
1513001020WL005972
|
MAHADEVI KALLAPPA DHARWAD
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020157
|
|
Mrs. DHARWAD MAHADEVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
29
|
DHARWAD
|
KN-13-001-020-001/252
(BELUR)
|
1513001020NRG23050720220106650
|
07/07/2022
|
CHANNABASAPPA K KALABHAVI
|
1513001020WL005966
|
CHANNABASAPPA K KALABHAVI
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020139
|
|
Mr. CHANABASAPPA K KALABHAVI FIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-020-001/252
(BELUR)
|
1513001020NRG23050720220106678
|
07/07/2022
|
GANGAPPA K KALABHAVI
|
1513001020WL005973
|
GANGAPPA K KALABHAVI
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020149
|
|
Shri GANGAPPA KALLAPPA KALABHAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-020-001/252
(BELUR)
|
1513001020NRG23050720220106651
|
07/07/2022
|
SAROJINI CHANNABASAPPA KALABHA
|
1513001020WL005966
|
SAROJINI CHANNABASAPPA KALABHA
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020155
|
|
Mrs. SAROJINI KALABHAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-020-001/260
(BELUR)
|
1513001020NRG23050720220106668
|
07/07/2022
|
BASAPPA DHARENNAVAR
|
1513001020WL005971
|
BASAPPA DHARENNAVAR
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020140
|
|
MR DARANNI NAVARA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARWAD
|
KN-13-001-020-001/278
(BELUR)
|
1513001020NRG23050720220106652
|
07/07/2022
|
KALLAVVA KADLI
|
1513001020WL005967
|
KALLAVVA KADLI
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020148
|
|
KALLAVVA YALLAPPA KADLI
|
BANK OF BARODA(606985)
|
|
34
|
DHARWAD
|
KN-13-001-020-001/437
(BELUR)
|
1513001020NRG23050720220106603
|
07/07/2022
|
NEELAPPA KARIGUDDA
|
1513001020WL005964
|
NEELAPPA KARIGUDDA
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020154
|
|
NILAPPA YALLAPPA KARADIGUDD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|