|
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
|
HUBLI
|
KN-13-002-001-001/1145
(B.ARALIKATTI)
|
1513002001NRG23171020220207429
|
17/10/2022
|
chaitra NELLIKOPPA
|
1513002001WL013008
|
chaitra NELLIKOPPA
|
00045
|
BARB0VJARLI
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453069800
|
|
CHAITRA SHAMBHULING NELLIKOPPA
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-001-001/1145
(B.ARALIKATTI)
|
1513002001NRG23171020220207411
|
17/10/2022
|
SHAMBHULINGA S NELLIKOPPA
|
1513002001WL013007
|
SHAMBHULINGA S NELLIKOPPA
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069797
|
|
SHAMBHULINGA S NELLIKOPPA
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-001-001/1197
(B.ARALIKATTI)
|
1513002001NRG23171020220207435
|
17/10/2022
|
Shankarappa Shettar
|
1513002001WL013009
|
Shankarappa Shettar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069799
|
|
SHANKARAPPA BASAPPA SHETTAR
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-001-001/1228
(B.ARALIKATTI)
|
1513002001NRG23171020220207437
|
17/10/2022
|
manjunat pavar
|
1513002001WL013009
|
manjunat pavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069787
|
|
MANJUNATH SHANKRAPPA PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-001-001/1228
(B.ARALIKATTI)
|
1513002001NRG23171020220207436
|
17/10/2022
|
santosh pavar
|
1513002001WL013009
|
santosh pavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069791
|
|
SANTOSH SHANKRAPPA PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
HUBLI
|
KN-13-002-001-001/1240
(B.ARALIKATTI)
|
1513002001NRG23171020220207412
|
17/10/2022
|
Manjunath Madli
|
1513002001WL013007
|
Manjunath Madli
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069796
|
|
MANJUNATH BASAVARAJ MADLI
|
BANK OF BARODA(606985)
|
|
7
|
HUBLI
|
KN-13-002-001-001/152
(B.ARALIKATTI)
|
1513002001NRG23171020220207424
|
17/10/2022
|
Pakkirappa Sherevad
|
1513002001WL013007
|
Pakkirappa Sherevad
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069795
|
|
PHAKKIRAPPA R SHEREWAD
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-001-001/202
(B.ARALIKATTI)
|
1513002001NRG23171020220207432
|
17/10/2022
|
manjulla Ramesh Nelagudda
|
1513002001WL013008
|
manjulla Ramesh Nelagudda
|
00045
|
BARB0VJARLI
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453069792
|
|
MANJULA RAMESH NELAGUDDA
|
BANK OF BARODA(606985)
|
|
9
|
HUBLI
|
KN-13-002-001-001/202
(B.ARALIKATTI)
|
1513002001NRG23171020220207431
|
17/10/2022
|
Ramesh Nelagudda
|
1513002001WL013008
|
Ramesh Nelagudda
|
00045
|
BARB0VJARLI
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453069786
|
|
RAMESH C NELAGUDDA
|
BANK OF BARODA(606985)
|
|
10
|
HUBLI
|
KN-13-002-001-001/218
(B.ARALIKATTI)
|
1513002001NRG23171020220207433
|
17/10/2022
|
kempegouda Patil
|
1513002001WL013008
|
kempegouda Patil
|
00045
|
BARB0VJARLI
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453069798
|
|
KEMPEGOUDA V PATIL
|
BANK OF BARODA(606985)
|
|
11
|
HUBLI
|
KN-13-002-001-001/231
(B.ARALIKATTI)
|
1513002001NRG23171020220207425
|
17/10/2022
|
Basavaraj Laxameshwar
|
1513002001WL013007
|
Basavaraj Laxameshwar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069793
|
|
BASAVARAJ M LAXMESHWAR
|
BANK OF BARODA(606985)
|
|
12
|
HUBLI
|
KN-13-002-001-001/265
(B.ARALIKATTI)
|
1513002001NRG23171020220207434
|
17/10/2022
|
Subash Nelegudda
|
1513002001WL013008
|
Subash Nelegudda
|
00045
|
BARB0VJARLI
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453069794
|
|
SUBASH C NELAGUDD
|
BANK OF BARODA(606985)
|
|
13
|
HUBLI
|
KN-13-002-001-001/273
(B.ARALIKATTI)
|
1513002001NRG23171020220207441
|
17/10/2022
|
Savita S Karjagi
|
1513002001WL013009
|
Savita S Karjagi
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069788
|
|
SAVITA KARAJAGI
|
IDBI BANK(607095)
|
|
14
|
HUBLI
|
KN-13-002-001-001/273
(B.ARALIKATTI)
|
1513002001NRG23171020220207442
|
17/10/2022
|
shivappa Karjagi
|
1513002001WL013009
|
shivappa Karjagi
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069801
|
|
SHIVAPPA SHEKHAPPA KARJAGI
|
BANK OF BARODA(606985)
|
|
15
|
HUBLI
|
KN-13-002-001-001/681
(B.ARALIKATTI)
|
1513002001NRG23171020220207426
|
17/10/2022
|
Basavanneppa Hadimani
|
1513002001WL013007
|
Basavanneppa Hadimani
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069790
|
|
BASAVANNAPPA HUTTAPPA HADIMANI
|
BANK OF BARODA(606985)
|
|
16
|
HUBLI
|
KN-13-002-001-001/904
(B.ARALIKATTI)
|
1513002001NRG23171020220207428
|
17/10/2022
|
Manjunath Laxmeshwar
|
1513002001WL013007
|
Manjunath Laxmeshwar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453069789
|
|
MANJUNATH M LAKSHMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|