|
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-13-001-024-001/1051
(GARAG)
|
1513001024NRG23060520220013892
|
06/05/2022
|
Madiwalappa Mudakappa Turakar
|
1513001024WL001050
|
Madiwalappa Mudakappa Turakar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006191
|
|
MADIWALAPPA MUDAKAPPA TURAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DHARWAD
|
KN-13-001-024-001/459
(GARAG)
|
1513001024NRG23060520220013885
|
06/05/2022
|
basappa Irappa Padekar
|
1513001024WL001049
|
basappa Irappa Padekar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006190
|
|
BASAPPA IRAPPA PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DHARWAD
|
KN-13-001-024-001/459
(GARAG)
|
1513001024NRG23060520220013884
|
06/05/2022
|
Nagavva Basappa padekar
|
1513001024WL001049
|
Nagavva Basappa padekar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006187
|
|
MR NAGAVVA B PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARWAD
|
KN-13-001-024-001/459
(GARAG)
|
1513001024NRG23060520220013886
|
06/05/2022
|
ramesh b padekar
|
1513001024WL001049
|
ramesh b padekar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006188
|
|
MR RAMESH B PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARWAD
|
KN-13-001-024-001/465
(GARAG)
|
1513001024NRG23060520220013895
|
06/05/2022
|
Erappa Hanamantappa Ulavannavar
|
1513001024WL001050
|
Erappa Hanamantappa Ulavannavar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006182
|
|
ERAPPA HANAMANTHAPPA ULAVANNAVARA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DHARWAD
|
KN-13-001-024-001/466
(GARAG)
|
1513001024NRG23060520220013896
|
06/05/2022
|
SHARAVVA PRABHU HULI
|
1513001024WL001050
|
SHARAVVA PRABHU HULI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006184
|
|
SHARAVVA P HULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DHARWAD
|
KN-13-001-024-001/493
(GARAG)
|
1513001024NRG23060520220013887
|
06/05/2022
|
shobha S ULAVAVVAVAR
|
1513001024WL001049
|
shobha S ULAVAVVAVAR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006192
|
|
SHOBHA SHIVANAND ULAVANNAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHARWAD
|
KN-13-001-024-001/532
(GARAG)
|
1513001024NRG23060520220013888
|
06/05/2022
|
Neelamma Navani
|
1513001024WL001049
|
Neelamma Navani
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006193
|
|
NEELAMMA M NAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DHARWAD
|
KN-13-001-024-001/600
(GARAG)
|
1513001024NRG23060520220013889
|
06/05/2022
|
VIJAY RAYAPPA IJARI
|
1513001024WL001049
|
VIJAY RAYAPPA IJARI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006185
|
|
VIJAY RAYAPPA IJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARWAD
|
KN-13-001-024-001/600
(GARAG)
|
1513001024NRG23060520220013890
|
06/05/2022
|
VIJAY RAYAPPA IJARI
|
1513001024WL001049
|
VIJAY RAYAPPA IJARI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006186
|
|
POOJASHRI VIJAYA IJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DHARWAD
|
KN-13-001-024-001/720
(GARAG)
|
1513001024NRG23060520220013899
|
06/05/2022
|
YALLAVVA RAMAPPA HADAGALI
|
1513001024WL001050
|
YALLAVVA RAMAPPA HADAGALI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006180
|
|
YALLAVVA RAMAPPA HADAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DHARWAD
|
KN-13-001-024-001/780
(GARAG)
|
1513001024NRG23060520220013891
|
06/05/2022
|
Nagaraj Jakkannavar
|
1513001024WL001049
|
Nagaraj Jakkannavar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006183
|
|
MR NAGARAJ G JAKKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARWAD
|
KN-13-001-024-001/789
(GARAG)
|
1513001024NRG23060520220013900
|
06/05/2022
|
Madiwalappa shivanappa pujar
|
1513001024WL001050
|
Madiwalappa shivanappa pujar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006181
|
|
MR MADIWALAPPA SHIVANAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARWAD
|
KN-13-001-024-001/789
(GARAG)
|
1513001024NRG23060520220013901
|
06/05/2022
|
Neelamma Madiwalappa Pujar
|
1513001024WL001050
|
Neelamma Madiwalappa Pujar
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
14/05/2022
|
|
1226006189
|
|
MRS NEELAMMA MADIWALAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|