|
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-13-002-005-001/1047
(KOLIWAD)
|
1513002005NRG23180620220070268
|
18/06/2022
|
nilavva Kembavi
|
1513002005WL004248
|
nilavva Kembavi
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389566
|
|
NILAVVA KEMBHAVI
|
IDBI BANK(607095)
|
|
2
|
HUBLI
|
KN-13-002-005-001/1047
(KOLIWAD)
|
1513002005NRG23180620220070267
|
18/06/2022
|
Somappa N Kembavi
|
1513002005WL004248
|
Somappa N Kembavi
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389568
|
|
SOMAPPA N.KEMBHAVI
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-005-001/1189
(KOLIWAD)
|
1513002005NRG23180620220070269
|
18/06/2022
|
Channabasappa s Jantali
|
1513002005WL004248
|
Channabasappa s Jantali
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389559
|
|
CHANNABASAPPA.S.JANTLI
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-005-001/1189
(KOLIWAD)
|
1513002005NRG23180620220070271
|
18/06/2022
|
m s jantali
|
1513002005WL004248
|
m s jantali
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389564
|
|
MANJUNATH DEVAPPA JANTLI
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-005-001/1189
(KOLIWAD)
|
1513002005NRG23180620220070270
|
18/06/2022
|
s c Jantali
|
1513002005WL004248
|
s c Jantali
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389550
|
|
SHAILA C JANTLI
|
IDBI BANK(607095)
|
|
6
|
HUBLI
|
KN-13-002-005-001/121
(KOLIWAD)
|
1513002005NRG23180620220070272
|
18/06/2022
|
LAXAMANA Kaggannavar
|
1513002005WL004248
|
LAXAMANA Kaggannavar
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389577
|
|
LAXMAPPA S KAGGANNAVAR
|
BANK OF BARODA(606985)
|
|
7
|
HUBLI
|
KN-13-002-005-001/1229
(KOLIWAD)
|
1513002005NRG23180620220070273
|
18/06/2022
|
shivangoud
|
1513002005WL004248
|
shivangoud
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389560
|
|
SHIVANAGOUDA VEERANAGOUDA GOUDAR
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-005-001/1260
(KOLIWAD)
|
1513002005NRG23180620220070274
|
18/06/2022
|
Basavannevva Desai
|
1513002005WL004248
|
Basavannevva Desai
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389569
|
|
BASAVVA W/O SUBHASH DESAI
|
BANK OF BARODA(606985)
|
|
9
|
HUBLI
|
KN-13-002-005-001/1260
(KOLIWAD)
|
1513002005NRG23180620220070275
|
18/06/2022
|
prakash Desai
|
1513002005WL004248
|
prakash Desai
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389570
|
|
PRAKASH DESAYI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
HUBLI
|
KN-13-002-005-001/1472
(KOLIWAD)
|
1513002005NRG23180620220070279
|
18/06/2022
|
manjunath
|
1513002005WL004248
|
manjunath
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389547
|
|
MANJUNATH BASAVARAJ JANTLI
|
BANK OF BARODA(606985)
|
|
11
|
HUBLI
|
KN-13-002-005-001/1487
(KOLIWAD)
|
1513002005NRG23180620220070281
|
18/06/2022
|
Umesh
|
1513002005WL004248
|
Umesh
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389575
|
|
UMESH CHANABASAPPA ARIWAL
|
BANK OF BARODA(606985)
|
|
12
|
HUBLI
|
KN-13-002-005-001/1516
(KOLIWAD)
|
1513002005NRG23180620220070283
|
18/06/2022
|
madevappa
|
1513002005WL004248
|
madevappa
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389552
|
|
MAHADEVAPPA R KITTUR
|
BANK OF BARODA(606985)
|
|
13
|
HUBLI
|
KN-13-002-005-001/1532
(KOLIWAD)
|
1513002005NRG23180620220070284
|
18/06/2022
|
basappa
|
1513002005WL004248
|
basappa
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389565
|
|
BASAPPA PARUTHAPPA GUNJAL
|
BANK OF BARODA(606985)
|
|
14
|
HUBLI
|
KN-13-002-005-001/1532
(KOLIWAD)
|
1513002005NRG23180620220070286
|
18/06/2022
|
malikarjun
|
1513002005WL004248
|
malikarjun
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389567
|
|
MALLIKARJUN PARVATAPPA GUNJAL
|
BANK OF BARODA(606985)
|
|
15
|
HUBLI
|
KN-13-002-005-001/1532
(KOLIWAD)
|
1513002005NRG23180620220070285
|
18/06/2022
|
sunad
|
1513002005WL004248
|
sunad
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389573
|
|
SUNANDA BASAPPA GUNJAL
|
BANK OF BARODA(606985)
|
|
16
|
HUBLI
|
KN-13-002-005-001/1554
(KOLIWAD)
|
1513002005NRG23180620220070293
|
18/06/2022
|
devendrappa
|
1513002005WL004248
|
devendrappa
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389576
|
|
DEVENDRAPPA K GUNJAL
|
BANK OF BARODA(606985)
|
|
17
|
HUBLI
|
KN-13-002-005-001/1554
(KOLIWAD)
|
1513002005NRG23180620220070294
|
18/06/2022
|
lakshamavva
|
1513002005WL004248
|
lakshamavva
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389556
|
|
LAXMAVVA D GUNJAL
|
IDBI BANK(607095)
|
|
18
|
HUBLI
|
KN-13-002-005-001/1555
(KOLIWAD)
|
1513002005NRG23180620220070295
|
18/06/2022
|
kallappa
|
1513002005WL004248
|
kallappa
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389546
|
|
KALLAPPA DEVAPPA GUNJAL
|
BANK OF BARODA(606985)
|
|
19
|
HUBLI
|
KN-13-002-005-001/1580
(KOLIWAD)
|
1513002005NRG23180620220070296
|
18/06/2022
|
basavva
|
1513002005WL004248
|
basavva
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389545
|
|
BASAVVA W/O DYAMAPPA JANTLI
|
BANK OF BARODA(606985)
|
|
20
|
HUBLI
|
KN-13-002-005-001/1605
(KOLIWAD)
|
1513002005NRG23180620220070298
|
18/06/2022
|
mahadevi
|
1513002005WL004248
|
mahadevi
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389555
|
|
MAHADEVI ASHOK KALASAD
|
BANK OF BARODA(606985)
|
|
21
|
HUBLI
|
KN-13-002-005-001/211
(KOLIWAD)
|
1513002005NRG23180620220070327
|
18/06/2022
|
manjavva Gunajal
|
1513002005WL004248
|
manjavva Gunajal
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389572
|
|
MANJULA SHANAMUKHAPPA GUNJAL
|
BANK OF BARODA(606985)
|
|
22
|
HUBLI
|
KN-13-002-005-001/281
(KOLIWAD)
|
1513002005NRG23180620220070328
|
18/06/2022
|
MAIHARAPPA
|
1513002005WL004248
|
MAIHARAPPA
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389553
|
|
MAILARAPPA I BUDIHAL
|
BANK OF BARODA(606985)
|
|
23
|
HUBLI
|
KN-13-002-005-001/336
(KOLIWAD)
|
1513002005NRG23180620220070329
|
18/06/2022
|
M P Mangali
|
1513002005WL004248
|
M P Mangali
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389561
|
|
MALLAPPA FAKIRAPPA MANGALI
|
BANK OF BARODA(606985)
|
|
24
|
HUBLI
|
KN-13-002-005-001/336
(KOLIWAD)
|
1513002005NRG23180620220070330
|
18/06/2022
|
R M Mangali
|
1513002005WL004248
|
R M Mangali
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389571
|
|
RATHANAVVA MALLAPPA MANGALI
|
BANK OF BARODA(606985)
|
|
25
|
HUBLI
|
KN-13-002-005-001/459
(KOLIWAD)
|
1513002005NRG23180620220070335
|
18/06/2022
|
Mayappa Devanur
|
1513002005WL004248
|
Mayappa Devanur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389554
|
|
MAYAPPA H DEVANOOR
|
BANK OF BARODA(606985)
|
|
26
|
HUBLI
|
KN-13-002-005-001/459
(KOLIWAD)
|
1513002005NRG23180620220070336
|
18/06/2022
|
yallavva Devanur
|
1513002005WL004248
|
yallavva Devanur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389574
|
|
YALLAVVA W/O MAYAPPA DEVANUR
|
BANK OF BARODA(606985)
|
|
27
|
HUBLI
|
KN-13-002-005-001/466
(KOLIWAD)
|
1513002005NRG23180620220070337
|
18/06/2022
|
Devappa Devanur
|
1513002005WL004248
|
Devappa Devanur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389558
|
|
Mr. DEVENDRAPPA MAHADEVAPPA DEVANUR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
28
|
HUBLI
|
KN-13-002-005-001/467
(KOLIWAD)
|
1513002005NRG23180620220070340
|
18/06/2022
|
gangavva Devanur
|
1513002005WL004248
|
gangavva Devanur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389551
|
|
GANGAVVA W/O SHIVALINGAPPA DEVANUR
|
BANK OF BARODA(606985)
|
|
29
|
HUBLI
|
KN-13-002-005-001/467
(KOLIWAD)
|
1513002005NRG23180620220070339
|
18/06/2022
|
Shivalingappa Devanur
|
1513002005WL004248
|
Shivalingappa Devanur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389557
|
|
SHIVALINGAPPA.M.DEVANUR
|
BANK OF BARODA(606985)
|
|
30
|
HUBLI
|
KN-13-002-005-001/613
(KOLIWAD)
|
1513002005NRG23180620220070342
|
18/06/2022
|
Ningappa
|
1513002005WL004248
|
Ningappa
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389562
|
|
NINGAPPA HALAPPA MACHANALLI
|
BANK OF BARODA(606985)
|
|
31
|
HUBLI
|
KN-13-002-005-001/613
(KOLIWAD)
|
1513002005NRG23180620220070343
|
18/06/2022
|
RANAVVA
|
1513002005WL004248
|
RANAVVA
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389548
|
|
RENUKA N MACHENALLI
|
BANK OF BARODA(606985)
|
|
32
|
HUBLI
|
KN-13-002-005-001/658
(KOLIWAD)
|
1513002005NRG23180620220070346
|
18/06/2022
|
gangavva Allapur
|
1513002005WL004248
|
gangavva Allapur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389549
|
|
GANGAVVA SHANKRAPPA ALLAPUR
|
BANK OF BARODA(606985)
|
|
33
|
HUBLI
|
KN-13-002-005-001/658
(KOLIWAD)
|
1513002005NRG23180620220070345
|
18/06/2022
|
Shankarappa Allapur
|
1513002005WL004248
|
Shankarappa Allapur
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462389563
|
|
Mr. SHANKRAPPA MALLAPPA ALLAPUR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71379
|
71379
|
|
|
|
|
|
|
|