|
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-13-001-035-001/1346
(HEBBALLI)
|
1513001035NRG23300920220195689
|
30/09/2022
|
CHANNAPPA BANNIGIDAD
|
1513001035WL012160
|
CHANNAPPA BANNIGIDAD
|
00048
|
BKID0008417
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415331823
|
|
RAMESH CHANNAPPA BANNIGIDAD
|
BANK OF INDIA(508505)
|
|
2
|
DHARWAD
|
KN-13-001-035-001/1346
(HEBBALLI)
|
1513001035NRG23300920220195688
|
30/09/2022
|
NILAVVA BANNIGIDAD
|
1513001035WL012160
|
NILAVVA BANNIGIDAD
|
00048
|
BKID0008417
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415331818
|
|
NILAVVA BANNIGIDAD
|
BANK OF INDIA(508505)
|
|
3
|
DHARWAD
|
KN-13-001-035-001/1643
(HEBBALLI)
|
1513001035NRG23300920220195676
|
30/09/2022
|
RAMESH KALAPPA BADIGER
|
1513001035WL012154
|
RAMESH KALAPPA BADIGER
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331822
|
|
RAMESH KALAPPA BADIGER
|
BANK OF INDIA(508505)
|
|
4
|
DHARWAD
|
KN-13-001-035-001/1668
(HEBBALLI)
|
1513001035NRG23300920220195677
|
30/09/2022
|
BASAVVA SRIKANTH JAVALI
|
1513001035WL012154
|
BASAVVA SRIKANTH JAVALI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331820
|
|
BASAVVA SRIKANTH JAVALI
|
BANK OF INDIA(508505)
|
|
5
|
DHARWAD
|
KN-13-001-035-001/1668
(HEBBALLI)
|
1513001035NRG23300920220195678
|
30/09/2022
|
Sankrawa s JAVALI
|
1513001035WL012154
|
Sankrawa s JAVALI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331821
|
|
SANKARAVVA SRIKANT JAVALLI
|
BANK OF INDIA(508505)
|
|
6
|
DHARWAD
|
KN-13-001-035-001/1795
(HEBBALLI)
|
1513001035NRG23300920220195679
|
30/09/2022
|
SAYYADSAB FAKRUSAB NAVALGUND
|
1513001035WL012155
|
SAYYADSAB FAKRUSAB NAVALGUND
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331828
|
|
SAYADSAB F NAVALGUND
|
BANK OF INDIA(508505)
|
|
7
|
DHARWAD
|
KN-13-001-035-001/1890
(HEBBALLI)
|
1513001035NRG23300920220195680
|
30/09/2022
|
SHARIEFAA IRAPPA BADIGER
|
1513001035WL012155
|
SHARIEFAA IRAPPA BADIGER
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331815
|
|
SHARIP IRAPPA BADIGER
|
BANK OF INDIA(508505)
|
|
8
|
DHARWAD
|
KN-13-001-035-001/1941
(HEBBALLI)
|
1513001035NRG23300920220195674
|
30/09/2022
|
HASHINABANU MAKATUMKHAN BAGEWADI
|
1513001035WL012153
|
HASHINABANU MAKATUMKHAN BAGEWADI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331824
|
|
HASINABANU MAKTHUMAKAHAN BAGEVADI
|
BANK OF INDIA(508505)
|
|
9
|
DHARWAD
|
KN-13-001-035-001/1941
(HEBBALLI)
|
1513001035NRG23300920220195673
|
30/09/2022
|
MAKTUMSAB MEHBUBSAB BAGEWADI
|
1513001035WL012153
|
MAKTUMSAB MEHBUBSAB BAGEWADI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331830
|
|
MAKTUMHUSSAIN MAHABUBSAB BAGEWADI
|
BANK OF INDIA(508505)
|
|
10
|
DHARWAD
|
KN-13-001-035-001/200
(HEBBALLI)
|
1513001035NRG23280920220192423
|
30/09/2022
|
JAYASHRI PARVATAPPA A KOTABAGI
|
1513001035WL011924
|
JAYASHRI PARVATAPPA A KOTABAGI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331827
|
|
JAYSHREE PARUTAPPA KOTABAGI
|
BANK OF INDIA(508505)
|
|
11
|
DHARWAD
|
KN-13-001-035-001/200
(HEBBALLI)
|
1513001035NRG23280920220192424
|
30/09/2022
|
PARVATAPPA VIRUPAKSHAPPA KOTABAGI
|
1513001035WL011924
|
PARVATAPPA VIRUPAKSHAPPA KOTABAGI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331817
|
|
PARVATAPPA VIRUPAKSHAPPA KOTABAGI
|
BANK OF INDIA(508505)
|
|
12
|
DHARWAD
|
KN-13-001-035-001/200
(HEBBALLI)
|
1513001035NRG23280920220192422
|
30/09/2022
|
PARVATAPPA VIRUPAKSHAPPA KOTABAGI
|
1513001035WL011924
|
PARVATAPPA VIRUPAKSHAPPA KOTABAGI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331816
|
|
PARVATAPPA VIRUPAKSHAPPA KOTABAGI
|
BANK OF INDIA(508505)
|
|
13
|
DHARWAD
|
KN-13-001-035-001/275
(HEBBALLI)
|
1513001035NRG23300920220195675
|
30/09/2022
|
SURESH B NADIGATTI
|
1513001035WL012153
|
SURESH B NADIGATTI
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331826
|
|
SURESH BHARMAPPA NADIGATTI
|
BANK OF INDIA(508505)
|
|
14
|
DHARWAD
|
KN-13-001-035-001/279
(HEBBALLI)
|
1513001035NRG23300920220195683
|
30/09/2022
|
MAHADEV Y RAMADURG
|
1513001035WL012158
|
MAHADEV Y RAMADURG
|
00048
|
BKID0008417
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415331825
|
|
MAHADEVAPPA YALLAPPA RAMADURG
|
BANK OF INDIA(508505)
|
|
15
|
DHARWAD
|
KN-13-001-035-001/385
(HEBBALLI)
|
1513001035NRG23300920220195694
|
30/09/2022
|
BASAVARAJ N KALAGUDI
|
1513001035WL012162
|
BASAVARAJ N KALAGUDI
|
00048
|
BKID0008417
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415331832
|
|
BASAVARAJ NAGAPPA KALAGUDI
|
BANK OF INDIA(508505)
|
|
16
|
DHARWAD
|
KN-13-001-035-001/385
(HEBBALLI)
|
1513001035NRG23300920220195695
|
30/09/2022
|
SHOBHA B KALAGUDI
|
1513001035WL012162
|
SHOBHA B KALAGUDI
|
00048
|
BKID0008417
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415331829
|
|
SHOBHA BASAVARAJ KALAGUDI
|
BANK OF INDIA(508505)
|
|
17
|
DHARWAD
|
KN-13-001-035-001/737
(HEBBALLI)
|
1513001035NRG23300920220195692
|
30/09/2022
|
DUNDAPPA HUBBALLI
|
1513001035WL012161
|
DUNDAPPA HUBBALLI
|
00048
|
BKID0008417
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415331819
|
|
DUNDAPPA SIREMARUTHAPPA HUBLI
|
BANK OF INDIA(508505)
|
|
18
|
DHARWAD
|
KN-13-001-035-001/922
(HEBBALLI)
|
1513001035NRG23300920220195701
|
30/09/2022
|
VITTAL PRABHAKAR
|
1513001035WL012164
|
VITTAL PRABHAKAR
|
00048
|
BKID0008417
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415331831
|
|
VITTAL SAHADEVAPPA PRABHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|