|
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-13-001-032-002/103
(MAREWADA)
|
1513001032NRG23151120220225981
|
15/11/2022
|
JAYASHRI PARASAPPA MADIVALAR
|
1513001032WL014332
|
JAYASHRI PARASAPPA MADIVALAR
|
00078
|
CNRB0011257
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635970747
|
|
JAYASHREE PARASAPPA MADIWALAR
|
UCO BANK(607066)
|
|
2
|
DHARWAD
|
KN-13-001-032-002/103
(MAREWADA)
|
1513001032NRG23151120220225980
|
15/11/2022
|
PARASAPPA BASAVANNEPPA MADIVALAR
|
1513001032WL014332
|
PARASAPPA BASAVANNEPPA MADIVALAR
|
00078
|
CNRB0011257
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635970745
|
|
PARASAPPA BASAVENNEPPA MADIWALER
|
UCO BANK(607066)
|
|
3
|
DHARWAD
|
KN-13-001-032-002/103
(MAREWADA)
|
1513001032NRG23151120220225982
|
15/11/2022
|
SHIVANAND GANGAPPA MADIVALAR
|
1513001032WL014332
|
SHIVANAND GANGAPPA MADIVALAR
|
00078
|
CNRB0011257
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635970742
|
|
SHIVANANDA GANGAPPA MADIVALAR
|
CANARA BANK(508532)
|
|
4
|
DHARWAD
|
KN-13-001-032-002/136
(MAREWADA)
|
1513001032NRG23151120220225973
|
15/11/2022
|
SHAILA VEERABHADRAPPA CHIKKANNAVAR
|
1513001032WL014331
|
SHAILA VEERABHADRAPPA CHIKKANNAVAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970743
|
|
SHAILA V CHIKKANNAWAR
|
CANARA BANK(508532)
|
|
5
|
DHARWAD
|
KN-13-001-032-002/136
(MAREWADA)
|
1513001032NRG23151120220225972
|
15/11/2022
|
VEERABHADRAPPA BASAPPA CHIKKANAVAR
|
1513001032WL014331
|
VEERABHADRAPPA BASAPPA CHIKKANAVAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970738
|
|
VEERABHADRAPPA BASAPPA CHIKKANNAVAR
|
CANARA BANK(508532)
|
|
6
|
DHARWAD
|
KN-13-001-032-002/155
(MAREWADA)
|
1513001032NRG23151120220225987
|
15/11/2022
|
FAKKIRAPPA BHIMAPPA AYAGAR
|
1513001032WL014334
|
FAKKIRAPPA BHIMAPPA AYAGAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970749
|
|
FAKKIRAPPA B AYAGARA
|
CANARA BANK(508532)
|
|
7
|
DHARWAD
|
KN-13-001-032-002/155
(MAREWADA)
|
1513001032NRG23151120220225988
|
15/11/2022
|
NEELAPPA BHIMAPPA AYAGAR
|
1513001032WL014334
|
NEELAPPA BHIMAPPA AYAGAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970752
|
|
NEELAPPA B AYAGAR
|
CANARA BANK(508532)
|
|
8
|
DHARWAD
|
KN-13-001-032-002/178
(MAREWADA)
|
1513001032NRG23151120220225974
|
15/11/2022
|
CHANNABASAPPA MUDAKAPPA VAGGAR
|
1513001032WL014331
|
CHANNABASAPPA MUDAKAPPA VAGGAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970740
|
|
CHANNABASAPPA MUDAKA VAGGAR
|
CANARA BANK(508532)
|
|
9
|
DHARWAD
|
KN-13-001-032-002/179
(MAREWADA)
|
1513001032NRG23151120220225990
|
15/11/2022
|
GANGA SURESH CHIKKANAGOUDRA
|
1513001032WL014334
|
GANGA SURESH CHIKKANAGOUDRA
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970746
|
|
GANGA S CHIKKANAGOUDAR
|
CANARA BANK(508532)
|
|
10
|
DHARWAD
|
KN-13-001-032-002/179
(MAREWADA)
|
1513001032NRG23151120220225989
|
15/11/2022
|
SURESHGOUDA BASANAGOUDA CHIKKANAGOUDRA
|
1513001032WL014334
|
SURESHGOUDA BASANAGOUDA CHIKKANAGOUDRA
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970751
|
|
SURESHAGOUDA B CHIKKANNAGOUDRA
|
CANARA BANK(508532)
|
|
11
|
DHARWAD
|
KN-13-001-032-002/206
(MAREWADA)
|
1513001032NRG23151120220225991
|
15/11/2022
|
MANJUNATH HANUMANTAPPA DANAPPANAVAR
|
1513001032WL014334
|
MANJUNATH HANUMANTAPPA DANAPPANAVAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970750
|
|
MANJUNATH H DANAPPANAVAR
|
CANARA BANK(508532)
|
|
12
|
DHARWAD
|
KN-13-001-032-002/206
(MAREWADA)
|
1513001032NRG23151120220225992
|
15/11/2022
|
SANGEETA MANJUNATH DANAPPANAVAR
|
1513001032WL014334
|
SANGEETA MANJUNATH DANAPPANAVAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970748
|
|
SANGEETA M DANAPPANAVAR
|
CANARA BANK(508532)
|
|
13
|
DHARWAD
|
KN-13-001-032-002/209
(MAREWADA)
|
1513001032NRG23151120220225995
|
15/11/2022
|
BASAVARAJ MAHARUDRAPPA KENGANUR
|
1513001032WL014334
|
BASAVARAJ MAHARUDRAPPA KENGANUR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970754
|
|
BASAVARAJ MAHARUDRAPPA KENGANUR
|
CANARA BANK(508532)
|
|
14
|
DHARWAD
|
KN-13-001-032-002/209
(MAREWADA)
|
1513001032NRG23151120220225994
|
15/11/2022
|
IRAVVA MAHARUDRAPPA KENGANUR
|
1513001032WL014334
|
IRAVVA MAHARUDRAPPA KENGANUR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970737
|
|
IRAVVA MAHARUDRAPPA KENGANUR
|
CANARA BANK(508532)
|
|
15
|
DHARWAD
|
KN-13-001-032-002/209
(MAREWADA)
|
1513001032NRG23151120220225993
|
15/11/2022
|
MAHARUDRAPPA BASAPPA KENGANUR
|
1513001032WL014334
|
MAHARUDRAPPA BASAPPA KENGANUR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970736
|
|
MAHARUDRAPPA BASAPPA KENGANUR
|
CANARA BANK(508532)
|
|
16
|
DHARWAD
|
KN-13-001-032-002/211
(MAREWADA)
|
1513001032NRG23151120220225976
|
15/11/2022
|
GURANGOUDA BHIMANAGOUDA PATIL
|
1513001032WL014331
|
GURANGOUDA BHIMANAGOUDA PATIL
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970735
|
|
PATIL GURANGOUDA BHIMANGOUDA
|
UCO BANK(607066)
|
|
17
|
DHARWAD
|
KN-13-001-032-002/62
(MAREWADA)
|
1513001032NRG23151120220225984
|
15/11/2022
|
KAMALAVVA SHIVAPPA YADAV
|
1513001032WL014333
|
KAMALAVVA SHIVAPPA YADAV
|
00078
|
CNRB0011257
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635970744
|
|
KAMALAVVA S YADAV
|
CANARA BANK(508532)
|
|
18
|
DHARWAD
|
KN-13-001-032-002/62
(MAREWADA)
|
1513001032NRG23151120220225983
|
15/11/2022
|
SHIVAPPA CHANDRAPPA YADAV
|
1513001032WL014333
|
SHIVAPPA CHANDRAPPA YADAV
|
00078
|
CNRB0011257
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635970741
|
|
SHIVAPPA C YADAV
|
CANARA BANK(508532)
|
|
19
|
DHARWAD
|
KN-13-001-032-002/85
(MAREWADA)
|
1513001032NRG23151120220225985
|
15/11/2022
|
IRAPPA CHANDRAPPA YADAV
|
1513001032WL014333
|
IRAPPA CHANDRAPPA YADAV
|
00078
|
CNRB0011257
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635970739
|
|
Mr. IRAPPA CHANDRAPP YADAV
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
20
|
DHARWAD
|
KN-13-001-032-002/85
(MAREWADA)
|
1513001032NRG23151120220225986
|
15/11/2022
|
SULOCHANA IRAPPA YADAV
|
1513001032WL014333
|
SULOCHANA IRAPPA YADAV
|
00078
|
CNRB0011257
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635970753
|
|
SULOCHANA I YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40170
|
40170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|