|
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-13-001-030-001/21
(PUDAKALAKATTI)
|
1513001030NRG23110720220115873
|
11/07/2022
|
VEERESH BASAPPA MARIBASANNAVAR
|
1513001030WL006374
|
VEERESH BASAPPA MARIBASANNAVAR
|
00078
|
CNRB0008509
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420296
|
|
VEERESH BASAPPA MARIBASANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-030-001/36
(PUDAKALAKATTI)
|
1513001030NRG23110720220115882
|
11/07/2022
|
MAHABALESWARA KALLAPPA DEMANNAVAR
|
1513001030WL006374
|
MAHABALESWARA KALLAPPA DEMANNAVAR
|
00509
|
KVGB0004012
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420297
|
|
MAHABALESWARA KALLAPPA DEMANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-030-001/185
(PUDAKALAKATTI)
|
1513001030NRG23110720220115869
|
11/07/2022
|
SHYLA TIPPANNA LOKUR
|
1513001030WL006374
|
SHYLA TIPPANNA LOKUR
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420301
|
|
SHYLA TIPPANNA LOKUR
|
()
|
|
4
|
DHARWAD
|
KN-13-001-030-001/185
(PUDAKALAKATTI)
|
1513001030NRG23110720220115868
|
11/07/2022
|
Tippanna Lokur
|
1513001030WL006374
|
Tippanna Lokur
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420304
|
|
Tippanna Lokur
|
()
|
|
5
|
DHARWAD
|
KN-13-001-030-001/421
(PUDAKALAKATTI)
|
1513001030NRG23110720220115887
|
11/07/2022
|
BASAVARAJ BASAPPA TARLAGHATTI
|
1513001030WL006374
|
BASAVARAJ BASAPPA TARLAGHATTI
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420303
|
|
BASAVARAJ BASAPPA TARLAGHATTI
|
()
|
|
6
|
DHARWAD
|
KN-13-001-030-001/428
(PUDAKALAKATTI)
|
1513001030NRG23110720220115889
|
11/07/2022
|
PUJAR GANGAYYA
|
1513001030WL006374
|
PUJAR GANGAYYA
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420298
|
|
PUJAR GANGAYYA
|
()
|
|
7
|
DHARWAD
|
KN-13-001-030-001/430
(PUDAKALAKATTI)
|
1513001030NRG23110720220115893
|
11/07/2022
|
KAREVVA RAMANNA DYAMANNAVAR
|
1513001030WL006374
|
KAREVVA RAMANNA DYAMANNAVAR
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420299
|
|
KAREVVA RAMANNA DYAMANNAVAR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-030-001/450
(PUDAKALAKATTI)
|
1513001030NRG23110720220115895
|
11/07/2022
|
MADEVI DYAMANNA JADHAV
|
1513001030WL006374
|
MADEVI DYAMANNA JADHAV
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420302
|
|
MADEVI DYAMANNA JADHAV
|
()
|
|
9
|
DHARWAD
|
KN-13-001-030-001/55
(PUDAKALAKATTI)
|
1513001030NRG23110720220115899
|
11/07/2022
|
SANTOSHA DYAMANAGOUDA TULASAGERI
|
1513001030WL006374
|
SANTOSHA DYAMANAGOUDA TULASAGERI
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187420300
|
|
SANTOSHA DYAMANAGOUDA TULASAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|