|
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-13-001-030-002/201
(PUDAKALAKATTI)
|
1513001030NRG23301120220240004
|
30/11/2022
|
RAGHAVENDRA MALLIKARJUN BADIGER
|
1513001030WL015463
|
RAGHAVENDRA MALLIKARJUN BADIGER
|
00509
|
KVGB0002904
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818075
|
|
RAGHAVENDRA MALLIKARJUN BADIGER
|
()
|
|
2
|
DHARWAD
|
KN-13-001-030-002/210
(PUDAKALAKATTI)
|
1513001030NRG23301120220240005
|
30/11/2022
|
AMRATHAGOUDA RAYANAGOUDA PATIL
|
1513001030WL015463
|
AMRATHAGOUDA RAYANAGOUDA PATIL
|
00509
|
KVGB0002904
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818074
|
|
AMRATHAGOUDA RAYANAGOUDA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-030-001/192
(PUDAKALAKATTI)
|
1513001030NRG23301120220239989
|
30/11/2022
|
LINGANAGOUD YALLAPPAGOUDAA PATIL
|
1513001030WL015461
|
LINGANAGOUD YALLAPPAGOUDAA PATIL
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818081
|
|
LINGANAGOUD YALLAPPAGOUDAA PATIL
|
()
|
|
4
|
DHARWAD
|
KN-13-001-030-001/253
(PUDAKALAKATTI)
|
1513001030NRG23301120220239970
|
30/11/2022
|
KASTURI NINGAPPA KALLIMANI
|
1513001030WL015460
|
KASTURI NINGAPPA KALLIMANI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818086
|
|
KASTURI NINGAPPA KALLIMANI
|
()
|
|
5
|
DHARWAD
|
KN-13-001-030-001/256
(PUDAKALAKATTI)
|
1513001030NRG23301120220239972
|
30/11/2022
|
GIRAIJAVVA SHRIKANT KALLIMANI
|
1513001030WL015460
|
GIRAIJAVVA SHRIKANT KALLIMANI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818065
|
|
GIRAIJAVVA SHRIKANT KALLIMANI
|
()
|
|
6
|
DHARWAD
|
KN-13-001-030-001/256
(PUDAKALAKATTI)
|
1513001030NRG23301120220239971
|
30/11/2022
|
SHRIKANT BASAPPA KALLIMANI
|
1513001030WL015460
|
SHRIKANT BASAPPA KALLIMANI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818064
|
|
SHRIKANT BASAPPA KALLIMANI
|
()
|
|
7
|
DHARWAD
|
KN-13-001-030-001/26
(PUDAKALAKATTI)
|
1513001030NRG23301120220240057
|
30/11/2022
|
MAHADEVI IRAPPA MADIVALAR
|
1513001030WL015465
|
MAHADEVI IRAPPA MADIVALAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818082
|
|
MAHADEVI IRAPPA MADIVALAR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-030-001/262
(PUDAKALAKATTI)
|
1513001030NRG23301120220239974
|
30/11/2022
|
RATNAVVA PRABHAYYA CHIKKAMATH
|
1513001030WL015460
|
RATNAVVA PRABHAYYA CHIKKAMATH
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818076
|
|
RATNAVVA PRABHAYYA CHIKKAMATH
|
()
|
|
9
|
DHARWAD
|
KN-13-001-030-001/286
(PUDAKALAKATTI)
|
1513001030NRG23301120220239976
|
30/11/2022
|
Afreen Ikbal nadaf
|
1513001030WL015460
|
Afreen Ikbal nadaf
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818070
|
|
Afreen Ikbal nadaf
|
()
|
|
10
|
DHARWAD
|
KN-13-001-030-001/286
(PUDAKALAKATTI)
|
1513001030NRG23301120220239978
|
30/11/2022
|
Mahammad Ali Nadaf
|
1513001030WL015460
|
Mahammad Ali Nadaf
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818072
|
|
Mahammad Ali Nadaf
|
()
|
|
11
|
DHARWAD
|
KN-13-001-030-001/286
(PUDAKALAKATTI)
|
1513001030NRG23301120220239977
|
30/11/2022
|
Ujama Nabisab Nadaf
|
1513001030WL015460
|
Ujama Nabisab Nadaf
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818068
|
|
Ujama Nabisab Nadaf
|
()
|
|
12
|
DHARWAD
|
KN-13-001-030-001/307
(PUDAKALAKATTI)
|
1513001030NRG23301120220240058
|
30/11/2022
|
BASAVARAJ ROOGI
|
1513001030WL015465
|
BASAVARAJ ROOGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818087
|
|
BASAVARAJ ROOGI
|
()
|
|
13
|
DHARWAD
|
KN-13-001-030-001/307
(PUDAKALAKATTI)
|
1513001030NRG23301120220240059
|
30/11/2022
|
Prema rugi
|
1513001030WL015465
|
Prema rugi
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818067
|
|
Prema rugi
|
()
|
|
14
|
DHARWAD
|
KN-13-001-030-001/308
(PUDAKALAKATTI)
|
1513001030NRG23301120220240060
|
30/11/2022
|
YALLAPPA MALLESHAPPA ROOGI
|
1513001030WL015465
|
YALLAPPA MALLESHAPPA ROOGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818062
|
|
YALLAPPA MALLESHAPPA ROOGI
|
()
|
|
15
|
DHARWAD
|
KN-13-001-030-001/325
(PUDAKALAKATTI)
|
1513001030NRG23301120220240062
|
30/11/2022
|
NAGAVVA MULIMANI
|
1513001030WL015465
|
NAGAVVA MULIMANI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818066
|
|
NAGAVVA MULIMANI
|
()
|
|
16
|
DHARWAD
|
KN-13-001-030-001/355
(PUDAKALAKATTI)
|
1513001030NRG23301120220239982
|
30/11/2022
|
Manjula Hadapad
|
1513001030WL015460
|
Manjula Hadapad
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818069
|
|
Manjula Hadapad
|
()
|
|
17
|
DHARWAD
|
KN-13-001-030-001/355
(PUDAKALAKATTI)
|
1513001030NRG23301120220240063
|
30/11/2022
|
SHANKRAPPA KALLAPPA HADAPAD
|
1513001030WL015465
|
SHANKRAPPA KALLAPPA HADAPAD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818083
|
|
SHANKRAPPA KALLAPPA HADAPAD
|
()
|
|
18
|
DHARWAD
|
KN-13-001-030-001/375
(PUDAKALAKATTI)
|
1513001030NRG23301120220240064
|
30/11/2022
|
Chandaragi Shobha
|
1513001030WL015465
|
Chandaragi Shobha
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818073
|
|
Chandaragi Shobha
|
()
|
|
19
|
DHARWAD
|
KN-13-001-030-001/404
(PUDAKALAKATTI)
|
1513001030NRG23301120220239991
|
30/11/2022
|
HEKAVVA SHANKRAPPA CHANDARAGI
|
1513001030WL015461
|
HEKAVVA SHANKRAPPA CHANDARAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818063
|
|
HEKAVVA SHANKRAPPA CHANDARAGI
|
()
|
|
20
|
DHARWAD
|
KN-13-001-030-001/42
(PUDAKALAKATTI)
|
1513001030NRG23301120220240066
|
30/11/2022
|
RATNAVVA HANAMANTAPPA DEMANNAVAR
|
1513001030WL015465
|
RATNAVVA HANAMANTAPPA DEMANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818078
|
|
RATNAVVA HANAMANTAPPA DEMANNAVAR
|
()
|
|
21
|
DHARWAD
|
KN-13-001-030-001/424
(PUDAKALAKATTI)
|
1513001030NRG23301120220239983
|
30/11/2022
|
SHILPA ULAVAPPA KALLIMANI
|
1513001030WL015460
|
SHILPA ULAVAPPA KALLIMANI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818079
|
|
SHILPA ULAVAPPA KALLIMANI
|
()
|
|
22
|
DHARWAD
|
KN-13-001-030-001/436
(PUDAKALAKATTI)
|
1513001030NRG23301120220240067
|
30/11/2022
|
Shilpa Chandaragi
|
1513001030WL015465
|
Shilpa Chandaragi
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818071
|
|
Shilpa Chandaragi
|
()
|
|
23
|
DHARWAD
|
KN-13-001-030-001/441
(PUDAKALAKATTI)
|
1513001030NRG23301120220240069
|
30/11/2022
|
SHIVABASAPPA GUNDAGOVI
|
1513001030WL015465
|
SHIVABASAPPA GUNDAGOVI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818077
|
|
SHIVABASAPPA GUNDAGOVI
|
()
|
|
24
|
DHARWAD
|
KN-13-001-030-001/441
(PUDAKALAKATTI)
|
1513001030NRG23301120220240068
|
30/11/2022
|
SHIVAKKA SHIAVAPPA GUNDAGOVI
|
1513001030WL015465
|
SHIVAKKA SHIAVAPPA GUNDAGOVI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818080
|
|
SHIVAKKA SHIAVAPPA GUNDAGOVI
|
()
|
|
25
|
DHARWAD
|
KN-13-001-030-001/85
(PUDAKALAKATTI)
|
1513001030NRG23301120220240071
|
30/11/2022
|
SHIDDARUDH KALLAPPA AMBADAGATTI
|
1513001030WL015465
|
SHIDDARUDH KALLAPPA AMBADAGATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510818085
|
|
SHIDDARUDH KALLAPPA AMBADAGATTI
|
()
|
|
26
|
DHARWAD
|
KN-13-001-030-002/44
(PUDAKALAKATTI)
|
1513001030NRG23301120220240010
|
30/11/2022
|
MAHADEVA SHIVAPPA VAGENNAVAR
|
1513001030WL015463
|
MAHADEVA SHIVAPPA VAGENNAVAR
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510818084
|
|
MAHADEVA SHIVAPPA VAGENNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53148
|
53148
|
|
|
|
|
|
|
|