|
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-13-002-002-002/1535
(KARADIKOPPA)
|
1513002002NRG23231120220232442
|
23/11/2022
|
Mudakappa Talavar
|
1513002002WL014832
|
Mudakappa Talavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509620804
|
|
Mudakappa Talavar
|
()
|
|
2
|
HUBLI
|
KN-13-002-002-002/1540
(KARADIKOPPA)
|
1513002002NRG23231120220232443
|
23/11/2022
|
Basavaraj Dyavappa Unakal
|
1513002002WL014832
|
Basavaraj Dyavappa Unakal
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509620802
|
|
Basavaraj Dyavappa Unakal
|
()
|
|
3
|
HUBLI
|
KN-13-002-002-002/1540
(KARADIKOPPA)
|
1513002002NRG23231120220232444
|
23/11/2022
|
Dyamavva
|
1513002002WL014832
|
Dyamavva
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509620803
|
|
Dyamavva
|
()
|
|
4
|
HUBLI
|
KN-13-002-002-002/1540
(KARADIKOPPA)
|
1513002002NRG23231120220232445
|
23/11/2022
|
Rajendra
|
1513002002WL014832
|
Rajendra
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509620809
|
|
Rajendra
|
()
|
|
5
|
HUBLI
|
KN-13-002-002-002/1540
(KARADIKOPPA)
|
1513002002NRG23231120220232446
|
23/11/2022
|
Roopa B Dodamani
|
1513002002WL014832
|
Roopa B Dodamani
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509620811
|
|
Roopa B Dodamani
|
()
|
|
6
|
HUBLI
|
KN-13-002-002-002/1643
(KARADIKOPPA)
|
1513002002NRG23231120220232455
|
23/11/2022
|
Shivananda K Bileaani
|
1513002002WL014833
|
Shivananda K Bileaani
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509620807
|
|
Shivananda K Bileaani
|
()
|
|
7
|
HUBLI
|
KN-13-002-002-002/1645
(KARADIKOPPA)
|
1513002002NRG23231120220232456
|
23/11/2022
|
Nirmala B Jinnur
|
1513002002WL014833
|
Nirmala B Jinnur
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509620812
|
|
Nirmala B Jinnur
|
()
|
|
8
|
HUBLI
|
KN-13-002-002-002/1655
(KARADIKOPPA)
|
1513002002NRG23231120220232458
|
23/11/2022
|
Fakkiravva m Jinnur
|
1513002002WL014833
|
Fakkiravva m Jinnur
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509620806
|
|
Fakkiravva m Jinnur
|
()
|
|
9
|
HUBLI
|
KN-13-002-002-002/1655
(KARADIKOPPA)
|
1513002002NRG23231120220232457
|
23/11/2022
|
Maruti H Jinnur
|
1513002002WL014833
|
Maruti H Jinnur
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509620801
|
|
Maruti H Jinnur
|
()
|
|
10
|
HUBLI
|
KN-13-002-002-002/1667
(KARADIKOPPA)
|
1513002002NRG23231120220232447
|
23/11/2022
|
Manjunath R Kammar
|
1513002002WL014832
|
Manjunath R Kammar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509620808
|
|
Manjunath R Kammar
|
()
|
|
11
|
HUBLI
|
KN-13-002-002-002/209
(KARADIKOPPA)
|
1513002002NRG23231120220232464
|
23/11/2022
|
Laxmi Ashok Thotad
|
1513002002WL014833
|
Laxmi Ashok Thotad
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509620810
|
|
Laxmi Ashok Thotad
|
()
|
|
12
|
HUBLI
|
KN-13-002-002-002/504
(KARADIKOPPA)
|
1513002002NRG23231120220232475
|
23/11/2022
|
Maruti Ningappa Talwar
|
1513002002WL014833
|
Maruti Ningappa Talwar
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509620805
|
|
Maruti Ningappa Talwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|