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
|
KUNDGOL
|
KN-13-004-006-001/12 (HIRENARTHI)
|
1513004006NRG23031220220243796
|
03/12/2022
|
Manjunata Hunashimard
|
1513004006WL015797
|
Manjunata Hunashimard
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798469
|
|
MANJUNATH D HUNASHIMARD
|
CANARA BANK(508532)
|
2
|
KUNDGOL
|
KN-13-004-006-001/12 (HIRENARTHI)
|
1513004006NRG23031220220243797
|
03/12/2022
|
Manjunata Hunashimard
|
1513004006WL015797
|
Manjunata Hunashimard
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798490
|
|
Mrs. NEELAVVA MANJUNATH HUNASIMARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
KUNDGOL
|
KN-13-004-006-001/125 (HIRENARTHI)
|
1513004006NRG23031220220243798
|
03/12/2022
|
Shivappa h Sullad
|
1513004006WL015797
|
Shivappa h Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798471
|
|
SHIVAPPA H SULLAD
|
CANARA BANK(508532)
|
4
|
KUNDGOL
|
KN-13-004-006-001/137 (HIRENARTHI)
|
1513004006NRG23031220220243801
|
03/12/2022
|
Gangavva F Harijan
|
1513004006WL015797
|
Gangavva F Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798484
|
|
GANGAVVA F HARIJAN
|
CANARA BANK(508532)
|
5
|
KUNDGOL
|
KN-13-004-006-001/138 (HIRENARTHI)
|
1513004006NRG23031220220243802
|
03/12/2022
|
Shantavva p Dallannavar
|
1513004006WL015797
|
Shantavva p Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798500
|
|
SHANTAVVA P DALLANNAVAR
|
CANARA BANK(508532)
|
6
|
KUNDGOL
|
KN-13-004-006-001/148 (HIRENARTHI)
|
1513004006NRG23031220220243803
|
03/12/2022
|
hasansab buddesabnavar
|
1513004006WL015797
|
hasansab buddesabnavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798489
|
|
HASANSAB H BUDDESABNAWAR
|
CANARA BANK(508532)
|
7
|
KUNDGOL
|
KN-13-004-006-001/164 (HIRENARTHI)
|
1513004006NRG23031220220243804
|
03/12/2022
|
Ramappa Banappanavar
|
1513004006WL015797
|
Ramappa Banappanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798479
|
|
RAMAPPA S BANNEPPANAVAR
|
CANARA BANK(508532)
|
8
|
KUNDGOL
|
KN-13-004-006-001/168 (HIRENARTHI)
|
1513004006NRG23031220220243805
|
03/12/2022
|
Devappa Dallannavar
|
1513004006WL015797
|
Devappa Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798459
|
|
DEVAPPA MALLAPPA DALLANAVVAR
|
CANARA BANK(508532)
|
9
|
KUNDGOL
|
KN-13-004-006-001/171 (HIRENARTHI)
|
1513004006NRG23031220220243806
|
03/12/2022
|
Shiddalingappa horakeri
|
1513004006WL015797
|
Shiddalingappa horakeri
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798491
|
|
SIDDLINGAPPA S HORAKERI
|
CANARA BANK(508532)
|
10
|
KUNDGOL
|
KN-13-004-006-001/172 (HIRENARTHI)
|
1513004006NRG23031220220243807
|
03/12/2022
|
Fakkerappa Harijan
|
1513004006WL015797
|
Fakkerappa Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798475
|
|
FAKIRAPPA M HARIJAN
|
CANARA BANK(508532)
|
11
|
KUNDGOL
|
KN-13-004-006-001/181 (HIRENARTHI)
|
1513004006NRG23031220220243810
|
03/12/2022
|
Manjula R Pujar
|
1513004006WL015797
|
Manjula R Pujar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798462
|
|
MANJULA RAMAPPA PUJAR
|
CANARA BANK(508532)
|
12
|
KUNDGOL
|
KN-13-004-006-001/181 (HIRENARTHI)
|
1513004006NRG23031220220243809
|
03/12/2022
|
Ramappa Pujar
|
1513004006WL015797
|
Ramappa Pujar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798460
|
|
Mr. RAMAPPA PKKIRAPPA PUJR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
13
|
KUNDGOL
|
KN-13-004-006-001/183 (HIRENARTHI)
|
1513004006NRG23031220220243811
|
03/12/2022
|
Basavaraj F Harijan
|
1513004006WL015797
|
Basavaraj F Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798480
|
|
BASAVRAJ F HARIJAN
|
CANARA BANK(508532)
|
14
|
KUNDGOL
|
KN-13-004-006-001/186 (HIRENARTHI)
|
1513004006NRG23031220220243812
|
03/12/2022
|
Basappa Hombal
|
1513004006WL015797
|
Basappa Hombal
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798487
|
|
BASAPPA Y HOMBAL
|
CANARA BANK(508532)
|
15
|
KUNDGOL
|
KN-13-004-006-001/186 (HIRENARTHI)
|
1513004006NRG23031220220243813
|
03/12/2022
|
Shantavva Hobala
|
1513004006WL015797
|
Shantavva Hobala
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798485
|
|
SHANTAVVA B HOMBAL
|
CANARA BANK(508532)
|
16
|
KUNDGOL
|
KN-13-004-006-001/193 (HIRENARTHI)
|
1513004006NRG23031220220243814
|
03/12/2022
|
Mallappa Sullad
|
1513004006WL015797
|
Mallappa Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798474
|
|
MR MALLAPPA YALLAPPA SULLAD
|
STATE BANK OF INDIA(508548)
|
17
|
KUNDGOL
|
KN-13-004-006-001/205 (HIRENARTHI)
|
1513004006NRG23031220220243815
|
03/12/2022
|
Kareppa Gulaganji
|
1513004006WL015797
|
Kareppa Gulaganji
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798466
|
|
KAREPPA K GULGANJI
|
CANARA BANK(508532)
|
18
|
KUNDGOL
|
KN-13-004-006-001/205 (HIRENARTHI)
|
1513004006NRG23031220220243816
|
03/12/2022
|
Laxamavva K Gulaganji
|
1513004006WL015797
|
Laxamavva K Gulaganji
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798472
|
|
LAXMAVVA K GULGANJI
|
CANARA BANK(508532)
|
19
|
KUNDGOL
|
KN-13-004-006-001/285 (HIRENARTHI)
|
1513004006NRG23031220220243821
|
03/12/2022
|
Govindappa H Sullad
|
1513004006WL015797
|
Govindappa H Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798463
|
|
GOVINDAPPA H SULLAD
|
CANARA BANK(508532)
|
20
|
KUNDGOL
|
KN-13-004-006-001/285 (HIRENARTHI)
|
1513004006NRG23031220220243822
|
03/12/2022
|
Ratnavva Sullada
|
1513004006WL015797
|
Ratnavva Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798497
|
|
RATNAVVA GOVINDAPPA SULLAD
|
CANARA BANK(508532)
|
21
|
KUNDGOL
|
KN-13-004-006-001/292 (HIRENARTHI)
|
1513004006NRG23031220220243823
|
03/12/2022
|
Devappa S Dallannavar
|
1513004006WL015797
|
Devappa S Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798467
|
|
DEVAPPA S DALLANNAVAR
|
CANARA BANK(508532)
|
22
|
KUNDGOL
|
KN-13-004-006-001/294 (HIRENARTHI)
|
1513004006NRG23031220220243824
|
03/12/2022
|
Shankareppa H Sullad
|
1513004006WL015797
|
Shankareppa H Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798477
|
|
SHANKARAPPA H SULLAD
|
CANARA BANK(508532)
|
23
|
KUNDGOL
|
KN-13-004-006-001/295 (HIRENARTHI)
|
1513004006NRG23031220220243825
|
03/12/2022
|
Paravva S bagavad
|
1513004006WL015797
|
Paravva S bagavad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798493
|
|
PARAVVA S BHAGWAD
|
CANARA BANK(508532)
|
24
|
KUNDGOL
|
KN-13-004-006-001/3 (HIRENARTHI)
|
1513004006NRG23031220220243826
|
03/12/2022
|
Siddappa Hadapad
|
1513004006WL015797
|
Siddappa Hadapad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798482
|
|
SIDDAPPA SHIVAPUTRAPPA HADAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KUNDGOL
|
KN-13-004-006-001/305 (HIRENARTHI)
|
1513004006NRG23031220220243827
|
03/12/2022
|
Bhimappa N Golannavar
|
1513004006WL015797
|
Bhimappa N Golannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798465
|
|
BHIMAPPA NINGAPPA GOLLANAVAR
|
CANARA BANK(508532)
|
26
|
KUNDGOL
|
KN-13-004-006-001/307 (HIRENARTHI)
|
1513004006NRG23031220220243828
|
03/12/2022
|
Ramajanasab D Pattanavar
|
1513004006WL015797
|
Ramajanasab D Pattanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7511798473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
KUNDGOL
|
KN-13-004-006-001/310 (HIRENARTHI)
|
1513004006NRG23031220220243829
|
03/12/2022
|
Babusab M Dodamani
|
1513004006WL015797
|
Babusab M Dodamani
|
00078
|
CNRB0011211
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7511798461
|
|
BABUSAB MALLIKSAB DO
|
CANARA BANK(508532)
|
28
|
KUNDGOL
|
KN-13-004-006-001/316 (HIRENARTHI)
|
1513004006NRG23031220220243830
|
03/12/2022
|
Moulasab N Nadaf
|
1513004006WL015797
|
Moulasab N Nadaf
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798492
|
|
MOULASAB N NADAF
|
CANARA BANK(508532)
|
29
|
KUNDGOL
|
KN-13-004-006-001/316 (HIRENARTHI)
|
1513004006NRG23031220220243831
|
03/12/2022
|
Moulasab N Nadaf
|
1513004006WL015797
|
Moulasab N Nadaf
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798468
|
|
DAVALABI MOULASAB NADAF
|
IDBI BANK(607095)
|
30
|
KUNDGOL
|
KN-13-004-006-001/325 (HIRENARTHI)
|
1513004006NRG23031220220243832
|
03/12/2022
|
Anvarsab N Buddesabanavar
|
1513004006WL015797
|
Anvarsab N Buddesabanavar
|
00078
|
CNRB0011211
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7511798478
|
|
ANVARSAB N BUDDESABNAVAR
|
CANARA BANK(508532)
|
31
|
KUNDGOL
|
KN-13-004-006-001/350 (HIRENARTHI)
|
1513004006NRG23031220220243833
|
03/12/2022
|
Umesh Y Melamalagi
|
1513004006WL015797
|
Umesh Y Melamalagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798488
|
|
UMESH Y MELMALAGI
|
CANARA BANK(508532)
|
32
|
KUNDGOL
|
KN-13-004-006-001/421 (HIRENARTHI)
|
1513004006NRG23031220220243836
|
03/12/2022
|
Girijavva J Kattani
|
1513004006WL015797
|
Girijavva J Kattani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798498
|
|
GIRIJAVVA J KATHANI
|
CANARA BANK(508532)
|
33
|
KUNDGOL
|
KN-13-004-006-001/421 (HIRENARTHI)
|
1513004006NRG23031220220243835
|
03/12/2022
|
Jagadevappa M Kattani
|
1513004006WL015797
|
Jagadevappa M Kattani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798470
|
|
JAGADEVAPPA M KATHANI
|
CANARA BANK(508532)
|
34
|
KUNDGOL
|
KN-13-004-006-001/469 (HIRENARTHI)
|
1513004006NRG23031220220243837
|
03/12/2022
|
Mahesh K Sullad
|
1513004006WL015797
|
Mahesh K Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798499
|
|
MAHESH KARIYAPPA SULLAD
|
CANARA BANK(508532)
|
35
|
KUNDGOL
|
KN-13-004-006-001/469 (HIRENARTHI)
|
1513004006NRG23031220220243838
|
03/12/2022
|
Manjavva M Sullad
|
1513004006WL015797
|
Manjavva M Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798494
|
|
MANJULA MAHESH SULLAD
|
IDBI BANK(607095)
|
36
|
KUNDGOL
|
KN-13-004-006-001/471 (HIRENARTHI)
|
1513004006NRG23031220220243840
|
03/12/2022
|
Basappa M Kambali
|
1513004006WL015797
|
Basappa M Kambali
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798464
|
|
BASAPPA MALLAPPA KAMBLI
|
CANARA BANK(508532)
|
37
|
KUNDGOL
|
KN-13-004-006-001/49 (HIRENARTHI)
|
1513004006NRG23031220220243841
|
03/12/2022
|
Gadegeppa Dallannavar
|
1513004006WL015797
|
Gadegeppa Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798483
|
|
GADIGEPPA H DALLANNAVAR
|
CANARA BANK(508532)
|
38
|
KUNDGOL
|
KN-13-004-006-001/755 (HIRENARTHI)
|
1513004006NRG23031220220243843
|
03/12/2022
|
Mayappa Sullada
|
1513004006WL015797
|
Mayappa Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798495
|
|
MAYAPPA KAREPPA DASAR
|
CANARA BANK(508532)
|
39
|
KUNDGOL
|
KN-13-004-006-001/755 (HIRENARTHI)
|
1513004006NRG23031220220243844
|
03/12/2022
|
Renavva Sullada
|
1513004006WL015797
|
Renavva Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798496
|
|
RENAVVA MAYAPPA DASAR
|
IDBI BANK(607095)
|
40
|
KUNDGOL
|
KN-13-004-006-001/762 (HIRENARTHI)
|
1513004006NRG23031220220243846
|
03/12/2022
|
Sharanappa Sullada
|
1513004006WL015797
|
Sharanappa Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798486
|
|
SHARANAPPA H SULLAD
|
CANARA BANK(508532)
|
41
|
KUNDGOL
|
KN-13-004-006-001/82 (HIRENARTHI)
|
1513004006NRG23031220220243847
|
03/12/2022
|
Laxmavva Melmalagi
|
1513004006WL015797
|
Laxmavva Melmalagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798481
|
|
LAKSHMAVVA B MELMALGI
|
CANARA BANK(508532)
|
42
|
KUNDGOL
|
KN-13-004-006-001/9 (HIRENARTHI)
|
1513004006NRG23031220220243848
|
03/12/2022
|
Devappa Kali
|
1513004006WL015797
|
Devappa Kali
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511798476
|
|
DEVAPPA M KALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88992
|
88992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88992
|
88992
|
|
|
|
|
|
|
|