|
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-13-002-004-001/1708
(KUSUGAL)
|
1513002004NRG23290620220095022
|
29/06/2022
|
Pushapa .Kenchangouda
|
1513002004WL005356
|
Pushapa .Kenchangouda
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406027
|
|
Pushapa .Kenchangouda
|
()
|
|
2
|
HUBLI
|
KN-13-002-004-001/1709
(KUSUGAL)
|
1513002004NRG23290620220095024
|
29/06/2022
|
Kavita .Kenchangouda
|
1513002004WL005356
|
Kavita .Kenchangouda
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406013
|
|
Kavita .Kenchangouda
|
()
|
|
3
|
HUBLI
|
KN-13-002-004-001/1727
(KUSUGAL)
|
1513002004NRG23290620220095026
|
29/06/2022
|
umeshgouda Patil
|
1513002004WL005356
|
umeshgouda Patil
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406036
|
|
umeshgouda Patil
|
()
|
|
4
|
HUBLI
|
KN-13-002-004-001/1801
(KUSUGAL)
|
1513002004NRG23290620220095027
|
29/06/2022
|
Ravi B Thatti
|
1513002004WL005356
|
Ravi B Thatti
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406030
|
|
Ravi B Thatti
|
()
|
|
5
|
HUBLI
|
KN-13-002-004-001/1833
(KUSUGAL)
|
1513002004NRG23290620220095030
|
29/06/2022
|
paravva chandrashekhar tatti
|
1513002004WL005356
|
paravva chandrashekhar tatti
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406000
|
|
paravva chandrashekhar tatti
|
()
|
|
6
|
HUBLI
|
KN-13-002-004-001/1870
(KUSUGAL)
|
1513002004NRG23290620220095032
|
29/06/2022
|
dundappa gurappa karaddi
|
1513002004WL005356
|
dundappa gurappa karaddi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406033
|
|
dundappa gurappa karaddi
|
()
|
|
7
|
HUBLI
|
KN-13-002-004-001/1870
(KUSUGAL)
|
1513002004NRG23290620220095033
|
29/06/2022
|
jayashri karaddi
|
1513002004WL005356
|
jayashri karaddi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406032
|
|
jayashri karaddi
|
()
|
|
8
|
HUBLI
|
KN-13-002-004-001/2050
(KUSUGAL)
|
1513002004NRG23290620220095035
|
29/06/2022
|
JAIREENA
|
1513002004WL005356
|
JAIREENA
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848405998
|
|
JAIREENA
|
()
|
|
9
|
HUBLI
|
KN-13-002-004-001/2204
(KUSUGAL)
|
1513002004NRG23290620220095043
|
29/06/2022
|
suvarna Bhimappa Gunasalmani
|
1513002004WL005356
|
suvarna Bhimappa Gunasalmani
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406017
|
|
suvarna Bhimappa Gunasalmani
|
()
|
|
10
|
HUBLI
|
KN-13-002-004-001/2216
(KUSUGAL)
|
1513002004NRG23290620220095044
|
29/06/2022
|
veerupakshi basappa somakkanavar
|
1513002004WL005356
|
veerupakshi basappa somakkanavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406035
|
|
veerupakshi basappa somakkanavar
|
()
|
|
11
|
HUBLI
|
KN-13-002-004-001/2343
(KUSUGAL)
|
1513002004NRG23290620220095048
|
29/06/2022
|
Banubi R Marabad
|
1513002004WL005356
|
Banubi R Marabad
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406022
|
|
Banubi R Marabad
|
()
|
|
12
|
HUBLI
|
KN-13-002-004-001/2382
(KUSUGAL)
|
1513002004NRG23290620220095055
|
29/06/2022
|
sharada gangadhar tatti
|
1513002004WL005356
|
sharada gangadhar tatti
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406021
|
|
sharada gangadhar tatti
|
()
|
|
13
|
HUBLI
|
KN-13-002-004-001/2456
(KUSUGAL)
|
1513002004NRG23290620220095060
|
29/06/2022
|
Ratna Maruti Halagi
|
1513002004WL005356
|
Ratna Maruti Halagi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406026
|
|
Ratna Maruti Halagi
|
()
|
|
14
|
HUBLI
|
KN-13-002-004-001/246
(KUSUGAL)
|
1513002004NRG23290620220095061
|
29/06/2022
|
Kalappa durgappa Devannavar
|
1513002004WL005356
|
Kalappa durgappa Devannavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406037
|
|
Kalappa durgappa Devannavar
|
()
|
|
15
|
HUBLI
|
KN-13-002-004-001/2545
(KUSUGAL)
|
1513002004NRG23290620220095063
|
29/06/2022
|
fatima m munavalli
|
1513002004WL005356
|
fatima m munavalli
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406016
|
|
fatima m munavalli
|
()
|
|
16
|
HUBLI
|
KN-13-002-004-001/2547
(KUSUGAL)
|
1513002004NRG23290620220095065
|
29/06/2022
|
laxmi mailarappa baraker
|
1513002004WL005356
|
laxmi mailarappa baraker
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406024
|
|
laxmi mailarappa baraker
|
()
|
|
17
|
HUBLI
|
KN-13-002-004-001/2547
(KUSUGAL)
|
1513002004NRG23290620220095064
|
29/06/2022
|
mailarappa channabasappa baraker
|
1513002004WL005356
|
mailarappa channabasappa baraker
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406011
|
|
mailarappa channabasappa baraker
|
()
|
|
18
|
HUBLI
|
KN-13-002-004-001/2558
(KUSUGAL)
|
1513002004NRG23290620220095067
|
29/06/2022
|
kavya shivashakar basavaraddi
|
1513002004WL005356
|
kavya shivashakar basavaraddi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406023
|
|
kavya shivashakar basavaraddi
|
()
|
|
19
|
HUBLI
|
KN-13-002-004-001/2561
(KUSUGAL)
|
1513002004NRG23290620220095069
|
29/06/2022
|
mallikarjun gangappa narendra
|
1513002004WL005356
|
mallikarjun gangappa narendra
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406028
|
|
mallikarjun gangappa narendra
|
()
|
|
20
|
HUBLI
|
KN-13-002-004-001/2561
(KUSUGAL)
|
1513002004NRG23290620220095070
|
29/06/2022
|
savita mallikarjun narendra
|
1513002004WL005356
|
savita mallikarjun narendra
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406009
|
|
savita mallikarjun narendra
|
()
|
|
21
|
HUBLI
|
KN-13-002-004-001/2580
(KUSUGAL)
|
1513002004NRG23290620220095072
|
29/06/2022
|
Sainaj shabuddin Rajekhanavar
|
1513002004WL005356
|
Sainaj shabuddin Rajekhanavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406031
|
|
Sainaj shabuddin Rajekhanavar
|
()
|
|
22
|
HUBLI
|
KN-13-002-004-001/2586
(KUSUGAL)
|
1513002004NRG23290620220095073
|
29/06/2022
|
shahidabanu s sunkad
|
1513002004WL005356
|
shahidabanu s sunkad
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406008
|
|
shahidabanu s sunkad
|
()
|
|
23
|
HUBLI
|
KN-13-002-004-001/2592
(KUSUGAL)
|
1513002004NRG23290620220095074
|
29/06/2022
|
laxmi m halagi
|
1513002004WL005356
|
laxmi m halagi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406019
|
|
laxmi m halagi
|
()
|
|
24
|
HUBLI
|
KN-13-002-004-001/2597
(KUSUGAL)
|
1513002004NRG23290620220095075
|
29/06/2022
|
indravva adiveppa devannavar
|
1513002004WL005356
|
indravva adiveppa devannavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406002
|
|
indravva adiveppa devannavar
|
()
|
|
25
|
HUBLI
|
KN-13-002-004-001/2632
(KUSUGAL)
|
1513002004NRG23290620220095078
|
29/06/2022
|
akkamma sakrappa kammar
|
1513002004WL005356
|
akkamma sakrappa kammar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406006
|
|
akkamma sakrappa kammar
|
()
|
|
26
|
HUBLI
|
KN-13-002-004-001/2632
(KUSUGAL)
|
1513002004NRG23290620220095079
|
29/06/2022
|
manjunath sakrappa kammar
|
1513002004WL005356
|
manjunath sakrappa kammar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406034
|
|
manjunath sakrappa kammar
|
()
|
|
27
|
HUBLI
|
KN-13-002-004-001/2632
(KUSUGAL)
|
1513002004NRG23290620220095080
|
29/06/2022
|
mounesh sakrappa kammar
|
1513002004WL005356
|
mounesh sakrappa kammar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406007
|
|
mounesh sakrappa kammar
|
()
|
|
28
|
HUBLI
|
KN-13-002-004-001/2633
(KUSUGAL)
|
1513002004NRG23290620220095082
|
29/06/2022
|
sunitha tukaram kadiyavar
|
1513002004WL005356
|
sunitha tukaram kadiyavar
|
00509
|
KVGB0004107
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848406010
|
|
sunitha tukaram kadiyavar
|
()
|
|
29
|
HUBLI
|
KN-13-002-004-001/2633
(KUSUGAL)
|
1513002004NRG23290620220095081
|
29/06/2022
|
tukaram shekappa kadiyavar
|
1513002004WL005356
|
tukaram shekappa kadiyavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406018
|
|
tukaram shekappa kadiyavar
|
()
|
|
30
|
HUBLI
|
KN-13-002-004-001/2639
(KUSUGAL)
|
1513002004NRG23290620220095083
|
29/06/2022
|
yasmeen shakeel sayyad
|
1513002004WL005356
|
yasmeen shakeel sayyad
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406020
|
|
yasmeen shakeel sayyad
|
()
|
|
31
|
HUBLI
|
KN-13-002-004-001/2700
(KUSUGAL)
|
1513002004NRG23290620220095089
|
29/06/2022
|
Basavva Shankreppa Ganiger
|
1513002004WL005356
|
Basavva Shankreppa Ganiger
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406004
|
|
Basavva Shankreppa Ganiger
|
()
|
|
32
|
HUBLI
|
KN-13-002-004-001/2700
(KUSUGAL)
|
1513002004NRG23290620220095088
|
29/06/2022
|
Shankrappa Siddappa Ganiger
|
1513002004WL005356
|
Shankrappa Siddappa Ganiger
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848405999
|
|
Shankrappa Siddappa Ganiger
|
()
|
|
33
|
HUBLI
|
KN-13-002-004-001/2730
(KUSUGAL)
|
1513002004NRG23290620220095090
|
29/06/2022
|
Padma Shivanand Devannavar
|
1513002004WL005356
|
Padma Shivanand Devannavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406005
|
|
Padma Shivanand Devannavar
|
()
|
|
34
|
HUBLI
|
KN-13-002-004-001/2730
(KUSUGAL)
|
1513002004NRG23290620220095091
|
29/06/2022
|
Shivanand Durgappa Devannavar
|
1513002004WL005356
|
Shivanand Durgappa Devannavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406003
|
|
Shivanand Durgappa Devannavar
|
()
|
|
35
|
HUBLI
|
KN-13-002-004-001/2800
(KUSUGAL)
|
1513002004NRG23290620220095093
|
29/06/2022
|
mamtaj gudagi
|
1513002004WL005356
|
mamtaj gudagi
|
00509
|
KVGB0004107
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848406029
|
|
mamtaj gudagi
|
()
|
|
36
|
HUBLI
|
KN-13-002-004-001/2801
(KUSUGAL)
|
1513002004NRG23290620220095094
|
29/06/2022
|
salma attar
|
1513002004WL005356
|
salma attar
|
00509
|
KVGB0004107
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848406014
|
|
salma attar
|
()
|
|
37
|
HUBLI
|
KN-13-002-004-001/2806
(KUSUGAL)
|
1513002004NRG23290620220095095
|
29/06/2022
|
gurunath basappa karaddi
|
1513002004WL005356
|
gurunath basappa karaddi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406012
|
|
gurunath basappa karaddi
|
()
|
|
38
|
HUBLI
|
KN-13-002-004-001/2806
(KUSUGAL)
|
1513002004NRG23290620220095096
|
29/06/2022
|
rekha gurunath karaddi
|
1513002004WL005356
|
rekha gurunath karaddi
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406001
|
|
rekha gurunath karaddi
|
()
|
|
39
|
HUBLI
|
KN-13-002-004-001/2807
(KUSUGAL)
|
1513002004NRG23290620220095098
|
29/06/2022
|
pavitra gudasalamani
|
1513002004WL005356
|
pavitra gudasalamani
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406015
|
|
pavitra gudasalamani
|
()
|
|
40
|
HUBLI
|
KN-13-002-004-001/2807
(KUSUGAL)
|
1513002004NRG23290620220095097
|
29/06/2022
|
shambhuling gudasalamani
|
1513002004WL005356
|
shambhuling gudasalamani
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848406025
|
|
shambhuling gudasalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85593
|
85593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85593
|
85593
|
|
|
|
|
|
|
|