|
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-13-001-034-003/19
(KANAKURA)
|
1513001034NRG23240620220082252
|
24/06/2022
|
SHANTAVVA NAGAPPA MADAR
|
1513001034WL004798
|
SHANTAVVA NAGAPPA MADAR
|
00165
|
IBKL0000716
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497349
|
|
SHANTAVVANAGAPPAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-034-003/106
(KANAKURA)
|
1513001034NRG23240620220082241
|
24/06/2022
|
ANNAKKA MANJUNATH MADAR
|
1513001034WL004798
|
ANNAKKA MANJUNATH MADAR
|
00462
|
UCBA0000536
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497361
|
|
ANNAKKA MANJUNATH MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-034-003/270
(KANAKURA)
|
1513001034NRG23240620220082263
|
24/06/2022
|
SHOBHA MALLIKARJUN DANADAMANI
|
1513001034WL004798
|
SHOBHA MALLIKARJUN DANADAMANI
|
00462
|
UCBA0001447
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497360
|
|
SHOBHA MALLIKARJUN DANADAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
DHARWAD
|
KN-13-001-034-003/108
(KANAKURA)
|
1513001034NRG23240620220082243
|
24/06/2022
|
GULAPPA KARIYAPPA MADAR
|
1513001034WL004798
|
GULAPPA KARIYAPPA MADAR
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497362
|
|
GULAPPAKARIYAPPAMADAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-034-003/135
(KANAKURA)
|
1513001034NRG23240620220082250
|
24/06/2022
|
DESAI MANJULA MALLIKARJUN
|
1513001034WL004798
|
DESAI MANJULA MALLIKARJUN
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497364
|
|
DESAIMANJULAMALLIKARJUN
|
()
|
|
6
|
DHARWAD
|
KN-13-001-034-003/21
(KANAKURA)
|
1513001034NRG23240620220082255
|
24/06/2022
|
AKKAMMA ARJUN BUDANUR
|
1513001034WL004798
|
AKKAMMA ARJUN BUDANUR
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497354
|
|
AKKAMMAARJUNBUDANUR
|
()
|
|
7
|
DHARWAD
|
KN-13-001-034-003/21
(KANAKURA)
|
1513001034NRG23240620220082254
|
24/06/2022
|
SAVAKKA BASAVARAJ BUDANUR
|
1513001034WL004798
|
SAVAKKA BASAVARAJ BUDANUR
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497355
|
|
SAVAKKABASAVARAJBUDANUR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-034-003/24
(KANAKURA)
|
1513001034NRG23240620220082260
|
24/06/2022
|
BASAVVA MAILARAPPA KADASIDDANNAVAR
|
1513001034WL004798
|
BASAVVA MAILARAPPA KADASIDDANNAVAR
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497363
|
|
BASAVVAMAILARAPPAKADASIDDANNAVAR
|
()
|
|
9
|
DHARWAD
|
KN-13-001-034-003/273
(KANAKURA)
|
1513001034NRG23240620220082264
|
24/06/2022
|
NAGARATNA V DESAYI
|
1513001034WL004798
|
NAGARATNA V DESAYI
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497359
|
|
NAGARATNAVDESAYI
|
()
|
|
10
|
DHARWAD
|
KN-13-001-034-003/274
(KANAKURA)
|
1513001034NRG23240620220082265
|
24/06/2022
|
NILAVVA MADEVAPPA SHIRAKOL
|
1513001034WL004798
|
NILAVVA MADEVAPPA SHIRAKOL
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497358
|
|
NILAVVAMADEVAPPASHIRAKOL
|
()
|
|
11
|
DHARWAD
|
KN-13-001-034-003/277
(KANAKURA)
|
1513001034NRG23240620220082266
|
24/06/2022
|
GIRIJA SHANKARAPPA MADAR
|
1513001034WL004798
|
GIRIJA SHANKARAPPA MADAR
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497352
|
|
GIRIJASHANKARAPPAMADAR
|
()
|
|
12
|
DHARWAD
|
KN-13-001-034-003/65
(KANAKURA)
|
1513001034NRG23240620220082272
|
24/06/2022
|
NAGAVVA SHIVAPPA YALAGANTI .
|
1513001034WL004798
|
NAGAVVA SHIVAPPA YALAGANTI .
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497351
|
|
NAGAVVASHIVAPPAYALAGANTI.
|
()
|
|
13
|
DHARWAD
|
KN-13-001-034-003/66
(KANAKURA)
|
1513001034NRG23240620220082274
|
24/06/2022
|
KALLIMANI BASAVVA MUDAKAPPA
|
1513001034WL004798
|
KALLIMANI BASAVVA MUDAKAPPA
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497350
|
|
KALLIMANIBASAVVAMUDAKAPPA
|
()
|
|
14
|
DHARWAD
|
KN-13-001-034-003/75
(KANAKURA)
|
1513001034NRG23240620220082275
|
24/06/2022
|
MAHADEVI JATENNAVAR MADEVAPPA
|
1513001034WL004798
|
MAHADEVI JATENNAVAR MADEVAPPA
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497353
|
|
MAHADEVIJATENNAVARMADEVAPPA
|
()
|
|
15
|
DHARWAD
|
KN-13-001-034-003/87
(KANAKURA)
|
1513001034NRG23240620220082276
|
24/06/2022
|
YALLAVVA M AYATTI
|
1513001034WL004798
|
YALLAVVA M AYATTI
|
00509
|
KVGB0004015
|
309
|
309
|
Processed
|
01/07/2022
|
|
2607497357
|
|
YALLAVVAMAYATTI
|
()
|
|
16
|
DHARWAD
|
KN-13-001-034-003/90
(KANAKURA)
|
1513001034NRG23240620220082277
|
24/06/2022
|
KHASIMSAB SAIYYADASAB KILLEDAR
|
1513001034WL004798
|
KHASIMSAB SAIYYADASAB KILLEDAR
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
01/07/2022
|
|
2607497356
|
|
KHASIMSABSAIYYADASABKILLEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|