|
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-13-001-025-001/680
(LOKUR)
|
1513001025NRG23140920220181964
|
14/09/2022
|
MAHADEVI
|
1513001025WL011055
|
MAHADEVI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796749
|
|
MAHADEVI VIRUPAKSHAPPA CHABBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-025-001/595
(LOKUR)
|
1513001025NRG23140920220181938
|
14/09/2022
|
RUDRAPPA
|
1513001025WL011050
|
RUDRAPPA
|
00415
|
SBIN0000833
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860796758
|
|
MR RUDRAPPA CHANABASAPPA GARAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-025-001/356
(LOKUR)
|
1513001025NRG23140920220181957
|
14/09/2022
|
BHARATESH GALI
|
1513001025WL011055
|
BHARATESH GALI
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796761
|
|
BHARATESH M GALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DHARWAD
|
KN-13-001-025-001/674
(LOKUR)
|
1513001025NRG23140920220181962
|
14/09/2022
|
NILAVVA
|
1513001025WL011055
|
NILAVVA
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796759
|
|
MS NEELAVVA MADIVALAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARWAD
|
KN-13-001-025-001/701
(LOKUR)
|
1513001025NRG23140920220181967
|
14/09/2022
|
MAHADEVI
|
1513001025WL011055
|
MAHADEVI
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796760
|
|
MS MAHADEVI SHRISHAIL MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARWAD
|
KN-13-001-025-001/732
(LOKUR)
|
1513001025NRG23140920220181954
|
14/09/2022
|
MANJUNATH
|
1513001025WL011054
|
MANJUNATH
|
00415
|
SBIN0014777
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860796763
|
|
MR MANJUNATH ENAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARWAD
|
KN-13-001-025-001/741
(LOKUR)
|
1513001025NRG23140920220181969
|
14/09/2022
|
Shravankumar
|
1513001025WL011055
|
Shravankumar
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796762
|
|
MR SHRAVANKUMAR VIRUPAKSHAPPA MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
8
|
DHARWAD
|
KN-13-001-025-001/133
(LOKUR)
|
1513001025NRG23140920220181952
|
14/09/2022
|
Dyamavva
|
1513001025WL011054
|
Dyamavva
|
00509
|
KVGB0004018
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4860796768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHARWAD
|
KN-13-001-025-001/221
(LOKUR)
|
1513001025NRG23140920220181936
|
14/09/2022
|
TAVANAPPA RAYAPPA ALABANNAVAR . T
|
1513001025WL011050
|
TAVANAPPA RAYAPPA ALABANNAVAR . T
|
00509
|
KVGB0004018
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860796755
|
|
SHOBHA T ALABANNAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARWAD
|
KN-13-001-025-001/35
(LOKUR)
|
1513001025NRG23140920220181939
|
14/09/2022
|
DYAMAPPA CHENNAPPA GARAGADA OF LO
|
1513001025WL011051
|
DYAMAPPA CHENNAPPA GARAGADA OF LO
|
00509
|
KVGB0004018
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860796752
|
|
Mr. DYAMAPPA GARAGAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-025-001/35
(LOKUR)
|
1513001025NRG23140920220181940
|
14/09/2022
|
Prakash DYAMAPPA GARAGADA OF LO
|
1513001025WL011051
|
Prakash DYAMAPPA GARAGADA OF LO
|
00509
|
KVGB0004018
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860796767
|
|
MR PRAKASH DYAMAPPA GARAGAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARWAD
|
KN-13-001-025-001/356
(LOKUR)
|
1513001025NRG23140920220181956
|
14/09/2022
|
MADIWALAPPA NINGAPPA GALI . MADIW
|
1513001025WL011055
|
MADIWALAPPA NINGAPPA GALI . MADIW
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796751
|
|
Mr. MADIWALAPPA NINGAPPA GALI . MADIWALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-025-001/547
(LOKUR)
|
1513001025NRG23140920220181948
|
14/09/2022
|
Madiwalappa
|
1513001025WL011053
|
Madiwalappa
|
00509
|
KVGB0004018
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860796754
|
|
MR MADIWALAPPA MALLAPPA ANDARAKHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARWAD
|
KN-13-001-025-001/602
(LOKUR)
|
1513001025NRG23140920220181959
|
14/09/2022
|
BASAVARAJ M RODDANAVAR
|
1513001025WL011055
|
BASAVARAJ M RODDANAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796757
|
|
Mr. BASAVARAJ MALLAPPA RODDANAVAR OF LOK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-025-001/603
(LOKUR)
|
1513001025NRG23140920220181960
|
14/09/2022
|
SHIDDAPPA
|
1513001025WL011055
|
SHIDDAPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796764
|
|
Mr. SIDDAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-025-001/605
(LOKUR)
|
1513001025NRG23140920220181961
|
14/09/2022
|
DEVAPPA
|
1513001025WL011055
|
DEVAPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796753
|
|
Mr. DYAMAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-025-001/640
(LOKUR)
|
1513001025NRG23140920220181941
|
14/09/2022
|
RENUKA RAVI GONDALI
|
1513001025WL011051
|
RENUKA RAVI GONDALI
|
00509
|
KVGB0004018
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860796766
|
|
Miss. RENUKA GONDHALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-025-001/720
(LOKUR)
|
1513001025NRG23140920220181950
|
14/09/2022
|
Gouravva
|
1513001025WL011053
|
Gouravva
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860796756
|
|
Mrs. GOURAVVA YALLAPPA GONDHALI . GOURAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-025-001/726
(LOKUR)
|
1513001025NRG23140920220181942
|
14/09/2022
|
Shivanand
|
1513001025WL011051
|
Shivanand
|
00509
|
KVGB0004018
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860796765
|
|
Mr. SHIVANAND ANDARAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-025-001/732
(LOKUR)
|
1513001025NRG23140920220181953
|
14/09/2022
|
MALLIKARJUN
|
1513001025WL011054
|
MALLIKARJUN
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860796750
|
|
Mr. MALLIKARJUN ENAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-025-001/732
(LOKUR)
|
1513001025NRG23140920220181955
|
14/09/2022
|
Parvatevva
|
1513001025WL011054
|
Parvatevva
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860796769
|
|
Mrs. PARVATHEVVA MALLIKARJUN ENAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-025-001/792
(LOKUR)
|
1513001025NRG23140920220181970
|
14/09/2022
|
Shakuntala
|
1513001025WL011055
|
Shakuntala
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860796770
|
|
Miss. SHAKUNTALA SHIVANANDA HURALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|