|
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-13-004-022-002/138
(MALALI)
|
1513004022NRG23210620220075487
|
21/06/2022
|
Chandrappa Adiveppa Hadimani
|
1513004022WL004479
|
Chandrappa Adiveppa Hadimani
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597232
|
|
CHADRAPPA ADIVEPPA HADIMANI
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUNDGOL
|
KN-13-004-022-002/177
(MALALI)
|
1513004022NRG23210620220073105
|
21/06/2022
|
Fakkiravva Gulappa Dharwad
|
1513004022WL004370
|
Fakkiravva Gulappa Dharwad
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597247
|
|
FAKKIRAVVA GULAPPA DHARWAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-022-002/215
(MALALI)
|
1513004022NRG23210620220075490
|
21/06/2022
|
SAROJAVVA SHNKRAPPA HEBASUR
|
1513004022WL004479
|
SAROJAVVA SHNKRAPPA HEBASUR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597224
|
|
SARAJAVVA SHANKRAPPA HEBASUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUNDGOL
|
KN-13-004-022-002/215
(MALALI)
|
1513004022NRG23210620220075489
|
21/06/2022
|
SHANKRAPPA BALAPPA HEBASUR
|
1513004022WL004479
|
SHANKRAPPA BALAPPA HEBASUR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597227
|
|
SHANKRAPPA BALAPPA HEBASUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNDGOL
|
KN-13-004-022-002/222
(MALALI)
|
1513004022NRG23210620220075492
|
21/06/2022
|
BASAPPA BHARAMAPPA BHADRAPUR
|
1513004022WL004479
|
BASAPPA BHARAMAPPA BHADRAPUR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597238
|
|
BASAPPA BHARAMAPPA BHADRAPUR - MAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUNDGOL
|
KN-13-004-022-002/285
(MALALI)
|
1513004022NRG23210620220073110
|
21/06/2022
|
Fakkirappa Basappa Dafali
|
1513004022WL004370
|
Fakkirappa Basappa Dafali
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597233
|
|
FAKKIRAPP BASAPPA DAFALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUNDGOL
|
KN-13-004-022-002/285
(MALALI)
|
1513004022NRG23210620220073111
|
21/06/2022
|
MANJULA FAKKIRAPPA DAFALLI
|
1513004022WL004370
|
MANJULA FAKKIRAPPA DAFALLI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597217
|
|
Mrs. LAXMI FAKKIRAPPA DAFALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-022-002/300
(MALALI)
|
1513004022NRG23210620220075495
|
21/06/2022
|
SAVAKKA KALLAPPA MAGADI
|
1513004022WL004479
|
SAVAKKA KALLAPPA MAGADI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597234
|
|
Miss. SAVAKKA KALLAPPA MAGADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
9
|
KUNDGOL
|
KN-13-004-022-002/35
(MALALI)
|
1513004022NRG23210620220075498
|
21/06/2022
|
CHANNAVVA DYAMANNA MADAR
|
1513004022WL004479
|
CHANNAVVA DYAMANNA MADAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597246
|
|
Mrs. CHANNAVVA DYAMANNA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-022-002/39
(MALALI)
|
1513004022NRG23210620220073114
|
21/06/2022
|
ADIVEPPA HANUMANTAPPA HADIMANI
|
1513004022WL004370
|
ADIVEPPA HANUMANTAPPA HADIMANI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597222
|
|
ADIVEPPA HANUMANTAPPA HADIMANI,.MAL,.
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUNDGOL
|
KN-13-004-022-002/39
(MALALI)
|
1513004022NRG23210620220073113
|
21/06/2022
|
Basappa A Hadimani
|
1513004022WL004370
|
Basappa A Hadimani
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597230
|
|
PARVATHEVVA ADIVEPPA TIPPANNAVAR [HADIMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUNDGOL
|
KN-13-004-022-002/45
(MALALI)
|
1513004022NRG23210620220073117
|
21/06/2022
|
Sahadeavappa Kallappa Ganji
|
1513004022WL004370
|
Sahadeavappa Kallappa Ganji
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597235
|
|
SAHADEVAPPA KALLAPPA GANJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUNDGOL
|
KN-13-004-022-002/55
(MALALI)
|
1513004022NRG23210620220073120
|
21/06/2022
|
LOCHAVVA VENKAPPANAVAR
|
1513004022WL004370
|
LOCHAVVA VENKAPPANAVAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597226
|
|
LOCHAVVA VENKAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUNDGOL
|
KN-13-004-022-002/57
(MALALI)
|
1513004022NRG23210620220075500
|
21/06/2022
|
Shekhargouda Chandragouda Dodagoudar
|
1513004022WL004479
|
Shekhargouda Chandragouda Dodagoudar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597236
|
|
SHEKARGOUDA CHANDRAGOUDA DODAGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUNDGOL
|
KN-13-004-022-002/66
(MALALI)
|
1513004022NRG23210620220075502
|
21/06/2022
|
RENAVVA YALLAPPA HAVERI
|
1513004022WL004479
|
RENAVVA YALLAPPA HAVERI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597231
|
|
RENUKA YALLAPPA HAVERI
|
IDBI BANK(607095)
|
|
16
|
KUNDGOL
|
KN-13-004-022-002/96
(MALALI)
|
1513004022NRG23210620220075506
|
21/06/2022
|
Basappa Mallappa Ganji
|
1513004022WL004479
|
Basappa Mallappa Ganji
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597223
|
|
BASAPPA MALLAPPA GANJI
|
IDFC BANK LIMITED(608117)
|
|
17
|
KUNDGOL
|
KN-13-004-022-003/150
(MALALI)
|
1513004022NRG23210620220073093
|
21/06/2022
|
Shainaj Imamahusen Kundur
|
1513004022WL004369
|
Shainaj Imamahusen Kundur
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597237
|
|
SHAINAJ IMAMAHUSEN KUNDUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUNDGOL
|
KN-13-004-022-003/162
(MALALI)
|
1513004022NRG23210620220073094
|
21/06/2022
|
Yallappa Ningappa Ichangi
|
1513004022WL004369
|
Yallappa Ningappa Ichangi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597228
|
|
YALLAPPA NINGAPPA ICHANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUNDGOL
|
KN-13-004-022-003/240
(MALALI)
|
1513004022NRG23210620220073097
|
21/06/2022
|
Ramappa Ningappa Ichangi
|
1513004022WL004369
|
Ramappa Ningappa Ichangi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597225
|
|
RAMAPPA NINGAPPA ICHANGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUNDGOL
|
KN-13-004-022-003/288
(MALALI)
|
1513004022NRG23210620220073098
|
21/06/2022
|
KOTEPPA NINGAPPA ICHANGI
|
1513004022WL004369
|
KOTEPPA NINGAPPA ICHANGI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597229
|
|
Mr. KOTEPPA NINGAPPA INCHANGI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
21
|
KUNDGOL
|
KN-13-004-022-002/194
(MALALI)
|
1513004022NRG23210620220075488
|
21/06/2022
|
GANGADHAR NAGAPPA MUTAGI
|
1513004022WL004479
|
GANGADHAR NAGAPPA MUTAGI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597218
|
|
GANGADHAR NAGAPPA MUTTAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUNDGOL
|
KN-13-004-022-002/292
(MALALI)
|
1513004022NRG23210620220075493
|
21/06/2022
|
MANJAPPA FAKKIRAPPA HADIMANI
|
1513004022WL004479
|
MANJAPPA FAKKIRAPPA HADIMANI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597245
|
|
Manjappa F. Hadimani
|
IDFC BANK LIMITED(608117)
|
|
23
|
KUNDGOL
|
KN-13-004-022-002/292
(MALALI)
|
1513004022NRG23210620220075494
|
21/06/2022
|
ROOPA M HADIMANI
|
1513004022WL004479
|
ROOPA M HADIMANI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597221
|
|
Rupa Hadimani
|
IDFC BANK LIMITED(608117)
|
|
24
|
KUNDGOL
|
KN-13-004-022-002/51
(MALALI)
|
1513004022NRG23210620220073118
|
21/06/2022
|
AKKAVVA C KADAPATTI
|
1513004022WL004370
|
AKKAVVA C KADAPATTI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597243
|
|
AKKAVVA C KADAPATTI
|
IDFC BANK LIMITED(608117)
|
|
25
|
KUNDGOL
|
KN-13-004-022-002/55
(MALALI)
|
1513004022NRG23210620220075499
|
21/06/2022
|
MANJAVVA S VENKAPPANAVAR
|
1513004022WL004479
|
MANJAVVA S VENKAPPANAVAR
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597244
|
|
MANJAVVA VENKAPPANAVAR
|
IDBI BANK(607095)
|
|
26
|
KUNDGOL
|
KN-13-004-022-002/57
(MALALI)
|
1513004022NRG23210620220075501
|
21/06/2022
|
MALAKARJUNAGOUDA SIDDANAGOUDA DODAGOUDRA
|
1513004022WL004479
|
MALAKARJUNAGOUDA SIDDANAGOUDA DODAGOUDRA
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597239
|
|
MALLIKARJUNGOUD SIDDANGOUD DODDAGOUDRA
|
IDFC BANK LIMITED(608117)
|
|
27
|
KUNDGOL
|
KN-13-004-022-002/94
(MALALI)
|
1513004022NRG23210620220075505
|
21/06/2022
|
MANJULA KANANNAVAR
|
1513004022WL004479
|
MANJULA KANANNAVAR
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597242
|
|
MANJULA SHIVAPPA KANANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUNDGOL
|
KN-13-004-022-003/199
(MALALI)
|
1513004022NRG23210620220073095
|
21/06/2022
|
NAGAYYA SOMASHEKARAYYA CHIKKAMATH
|
1513004022WL004369
|
NAGAYYA SOMASHEKARAYYA CHIKKAMATH
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597241
|
|
Nagyya S Chikkamath
|
IDFC BANK LIMITED(608117)
|
|
29
|
KUNDGOL
|
KN-13-004-022-003/199
(MALALI)
|
1513004022NRG23210620220073096
|
21/06/2022
|
SHAMBAYYA SOMASHEKARAYYA CHIKKAMATH
|
1513004022WL004369
|
SHAMBAYYA SOMASHEKARAYYA CHIKKAMATH
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597240
|
|
Shambhulingayya S Chikkamatha
|
IDFC BANK LIMITED(608117)
|
|
30
|
KUNDGOL
|
KN-13-004-022-003/305
(MALALI)
|
1513004022NRG23210620220073100
|
21/06/2022
|
MANGALAVVA SHIVAPUTRAYYA HIREMATH
|
1513004022WL004369
|
MANGALAVVA SHIVAPUTRAYYA HIREMATH
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559597219
|
|
MANGALA SHIVAPUTRAYYA HIREMATH
|
IDFC BANK LIMITED(608117)
|
|
31
|
KUNDGOL
|
KN-13-004-022-003/310
(MALALI)
|
1513004022NRG23210620220073101
|
21/06/2022
|
PANCHAYYA PUTTAYYA PANCHAKANTIMATH
|
1513004022WL004369
|
PANCHAYYA PUTTAYYA PANCHAKANTIMATH
|
00666
|
IDFB0080303
|
1236
|
1236
|
Processed
|
29/06/2022
|
|
2559597220
|
|
Panchayy Puttyy Panchaklanchimath
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66126
|
66126
|
|
|
|
|
|
|
|