|
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-13-001-021-001/358
(NARENDRA)
|
1513001021NRG23120420220001047
|
12/04/2022
|
MADIWALAPPA C GULASHETTI
|
1513001021WL000109
|
MADIWALAPPA C GULASHETTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820994337
|
|
Mr. MADIVALAPPA C GULASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-021-001/358
(NARENDRA)
|
1513001021NRG23120420220001048
|
12/04/2022
|
MANJULA GULASHETTI
|
1513001021WL000109
|
MANJULA GULASHETTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820994330
|
|
MANJULA GULASHETTI
|
CANARA BANK(508532)
|
|
3
|
DHARWAD
|
KN-13-001-021-001/518
(NARENDRA)
|
1513001021NRG23120420220001019
|
12/04/2022
|
BASAVARAJ S DOMBRI
|
1513001021WL000102
|
BASAVARAJ S DOMBRI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820994335
|
|
BASAVARAJ S DOMBRI
|
CANARA BANK(508532)
|
|
4
|
DHARWAD
|
KN-13-001-021-001/668
(NARENDRA)
|
1513001021NRG23120420220001106
|
12/04/2022
|
ANNAKKA FAKIRAPPA NIRANJANNAVAR
|
1513001021WL000118
|
ANNAKKA FAKIRAPPA NIRANJANNAVAR
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820994338
|
|
NINGAVVA RUDRAPPA NIRANJAN
|
CANARA BANK(508532)
|
|
5
|
DHARWAD
|
KN-13-001-021-001/668
(NARENDRA)
|
1513001021NRG23120420220001107
|
12/04/2022
|
RAGHAVENDRA F NIRANJAN
|
1513001021WL000118
|
RAGHAVENDRA F NIRANJAN
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820994329
|
|
RAGHAVENDRA FAKIRAPP NIRANJAN
|
CANARA BANK(508532)
|
|
6
|
DHARWAD
|
KN-13-001-021-001/671
(NARENDRA)
|
1513001021NRG23120420220001108
|
12/04/2022
|
shobha f Dombari
|
1513001021WL000118
|
shobha f Dombari
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820994331
|
|
SHOBHA F DOMBARI
|
CANARA BANK(508532)
|
|
7
|
DHARWAD
|
KN-13-001-021-001/802
(NARENDRA)
|
1513001021NRG23120420220001089
|
12/04/2022
|
SOMALINGA BHIMAPPA BLDHARGADDI
|
1513001021WL000114
|
SOMALINGA BHIMAPPA BLDHARGADDI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820994332
|
|
SOMALINGA BHIMAPPA BLDHARGADDI
|
CANARA BANK(508532)
|
|
8
|
DHARWAD
|
KN-13-001-021-001/867
(NARENDRA)
|
1513001021NRG23120420220001110
|
12/04/2022
|
ANNAPURNA M YALABURGI
|
1513001021WL000118
|
ANNAPURNA M YALABURGI
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820994336
|
|
ANNPURNA MURAGESH YALLBURGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
9
|
DHARWAD
|
KN-13-001-021-001/802
(NARENDRA)
|
1513001021NRG23120420220001090
|
12/04/2022
|
MANJUNATH B BIDARAGADDI
|
1513001021WL000114
|
MANJUNATH B BIDARAGADDI
|
00415
|
SBIN0003151
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820994333
|
|
Mr. MANJUNATH BHIMAPPA BIDARGADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
DHARWAD
|
KN-13-001-021-001/419
(NARENDRA)
|
1513001021NRG23120420220001069
|
12/04/2022
|
YALLAPPA ANNAPPA KUNNAL
|
1513001021WL000112
|
YALLAPPA ANNAPPA KUNNAL
|
00415
|
SBIN0040352
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820994334
|
|
MR YALLAPPA ANNAPPA KUNNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|