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-13-002-005-001/1161 (KOLIWAD)
|
1513002005NRG23270120230288294
|
27/01/2023
|
soba
|
1513002005WL019704
|
soba
|
00045
|
BARB0VJKOLI
|
927
|
927
|
Processed
|
02/02/2023
|
|
8378166600
|
|
soba
|
()
|
2
|
HUBLI
|
KN-13-002-005-001/1188 (KOLIWAD)
|
1513002005NRG23270120230288295
|
27/01/2023
|
dyamanna
|
1513002005WL019704
|
dyamanna
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166591
|
|
dyamanna
|
()
|
3
|
HUBLI
|
KN-13-002-005-001/1195 (KOLIWAD)
|
1513002005NRG23270120230288296
|
27/01/2023
|
khatanubi
|
1513002005WL019704
|
khatanubi
|
00045
|
BARB0VJKOLI
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378166565
|
|
khatanubi
|
()
|
4
|
HUBLI
|
KN-13-002-005-001/1195 (KOLIWAD)
|
1513002005NRG23270120230288297
|
27/01/2023
|
saddamhusensab
|
1513002005WL019704
|
saddamhusensab
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166554
|
|
saddamhusensab
|
()
|
5
|
HUBLI
|
KN-13-002-005-001/1208 (KOLIWAD)
|
1513002005NRG23270120230288298
|
27/01/2023
|
Bharamavva Iragar
|
1513002005WL019704
|
Bharamavva Iragar
|
00045
|
BARB0VJKOLI
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378166579
|
|
Bharamavva Iragar
|
()
|
6
|
HUBLI
|
KN-13-002-005-001/121 (KOLIWAD)
|
1513002005NRG23270120230288299
|
27/01/2023
|
LAXAMANA Kaggannavar
|
1513002005WL019704
|
LAXAMANA Kaggannavar
|
00045
|
BARB0VJKOLI
|
1545
|
1545
|
Processed
|
02/02/2023
|
|
8378166581
|
|
LAXAMANA Kaggannavar
|
()
|
7
|
HUBLI
|
KN-13-002-005-001/1248 (KOLIWAD)
|
1513002005NRG23270120230288300
|
27/01/2023
|
basavva Iragar
|
1513002005WL019704
|
basavva Iragar
|
00045
|
BARB0VJKOLI
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378166582
|
|
basavva Iragar
|
()
|
8
|
HUBLI
|
KN-13-002-005-001/1262 (KOLIWAD)
|
1513002005NRG23270120230288301
|
27/01/2023
|
Lakshanna Ingalahalli
|
1513002005WL019704
|
Lakshanna Ingalahalli
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166561
|
|
Lakshanna Ingalahalli
|
()
|
9
|
HUBLI
|
KN-13-002-005-001/1312 (KOLIWAD)
|
1513002005NRG23270120230288303
|
27/01/2023
|
hema
|
1513002005WL019704
|
hema
|
00045
|
BARB0VJKOLI
|
1545
|
1545
|
Processed
|
02/02/2023
|
|
8378166562
|
|
hema
|
()
|
10
|
HUBLI
|
KN-13-002-005-001/1324 (KOLIWAD)
|
1513002005NRG23270120230288306
|
27/01/2023
|
kallappa Iragar
|
1513002005WL019704
|
kallappa Iragar
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166593
|
|
kallappa Iragar
|
()
|
11
|
HUBLI
|
KN-13-002-005-001/1324 (KOLIWAD)
|
1513002005NRG23270120230288307
|
27/01/2023
|
laxami Iragar
|
1513002005WL019704
|
laxami Iragar
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166553
|
|
laxami Iragar
|
()
|
12
|
HUBLI
|
KN-13-002-005-001/1366 (KOLIWAD)
|
1513002005NRG23270120230288309
|
27/01/2023
|
mahamadrapik
|
1513002005WL019704
|
mahamadrapik
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166559
|
|
mahamadrapik
|
()
|
13
|
HUBLI
|
KN-13-002-005-001/1366 (KOLIWAD)
|
1513002005NRG23270120230288308
|
27/01/2023
|
MALLIKASAB
|
1513002005WL019704
|
MALLIKASAB
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166580
|
|
MALLIKASAB
|
()
|
14
|
HUBLI
|
KN-13-002-005-001/1443 (KOLIWAD)
|
1513002005NRG23270120230288310
|
27/01/2023
|
devendrappa
|
1513002005WL019704
|
devendrappa
|
00045
|
BARB0VJKOLI
|
1545
|
1545
|
Processed
|
02/02/2023
|
|
8378166589
|
|
devendrappa
|
()
|
15
|
HUBLI
|
KN-13-002-005-001/1443 (KOLIWAD)
|
1513002005NRG23270120230288311
|
27/01/2023
|
pravva
|
1513002005WL019704
|
pravva
|
00045
|
BARB0VJKOLI
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
8378166556
|
|
pravva
|
()
|
16
|
HUBLI
|
KN-13-002-005-001/1460 (KOLIWAD)
|
1513002005NRG23270120230288312
|
27/01/2023
|
yallappa
|
1513002005WL019704
|
yallappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166550
|
|
yallappa
|
()
|
17
|
HUBLI
|
KN-13-002-005-001/1474 (KOLIWAD)
|
1513002005NRG23270120230288313
|
27/01/2023
|
santhosh
|
1513002005WL019704
|
santhosh
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166577
|
|
santhosh
|
()
|
18
|
HUBLI
|
KN-13-002-005-001/1514 (KOLIWAD)
|
1513002005NRG23270120230288314
|
27/01/2023
|
dyamanna
|
1513002005WL019704
|
dyamanna
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166590
|
|
dyamanna
|
()
|
19
|
HUBLI
|
KN-13-002-005-001/1526 (KOLIWAD)
|
1513002005NRG23270120230288315
|
27/01/2023
|
anasavva
|
1513002005WL019704
|
anasavva
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166583
|
|
anasavva
|
()
|
20
|
HUBLI
|
KN-13-002-005-001/1555 (KOLIWAD)
|
1513002005NRG23270120230288316
|
27/01/2023
|
sujata
|
1513002005WL019704
|
sujata
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166558
|
|
sujata
|
()
|
21
|
HUBLI
|
KN-13-002-005-001/1558 (KOLIWAD)
|
1513002005NRG23270120230288318
|
27/01/2023
|
honappa
|
1513002005WL019704
|
honappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166596
|
|
honappa
|
()
|
22
|
HUBLI
|
KN-13-002-005-001/1558 (KOLIWAD)
|
1513002005NRG23270120230288317
|
27/01/2023
|
KASTUREVVA
|
1513002005WL019704
|
KASTUREVVA
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166594
|
|
KASTUREVVA
|
()
|
23
|
HUBLI
|
KN-13-002-005-001/1562 (KOLIWAD)
|
1513002005NRG23270120230288319
|
27/01/2023
|
mailarappa
|
1513002005WL019704
|
mailarappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166584
|
|
mailarappa
|
()
|
24
|
HUBLI
|
KN-13-002-005-001/1602 (KOLIWAD)
|
1513002005NRG23270120230288320
|
27/01/2023
|
mallappa
|
1513002005WL019704
|
mallappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166557
|
|
mallappa
|
()
|
25
|
HUBLI
|
KN-13-002-005-001/1608 (KOLIWAD)
|
1513002005NRG23270120230288323
|
27/01/2023
|
sharanappa
|
1513002005WL019704
|
sharanappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166607
|
|
sharanappa
|
()
|
26
|
HUBLI
|
KN-13-002-005-001/1608 (KOLIWAD)
|
1513002005NRG23270120230288321
|
27/01/2023
|
virappa
|
1513002005WL019704
|
virappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166551
|
|
virappa
|
()
|
27
|
HUBLI
|
KN-13-002-005-001/1622 (KOLIWAD)
|
1513002005NRG23270120230288325
|
27/01/2023
|
Kallappa Jantli
|
1513002005WL019704
|
Kallappa Jantli
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166603
|
|
Kallappa Jantli
|
()
|
28
|
HUBLI
|
KN-13-002-005-001/1622 (KOLIWAD)
|
1513002005NRG23270120230288326
|
27/01/2023
|
RATANAVVA
|
1513002005WL019704
|
RATANAVVA
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166560
|
|
RATANAVVA
|
()
|
29
|
HUBLI
|
KN-13-002-005-001/1711 (KOLIWAD)
|
1513002005NRG23270120230288328
|
27/01/2023
|
Dyavakka
|
1513002005WL019704
|
Dyavakka
|
00045
|
BARB0VJKOLI
|
927
|
927
|
Processed
|
02/02/2023
|
|
8378166573
|
|
Dyavakka
|
()
|
30
|
HUBLI
|
KN-13-002-005-001/1750 (KOLIWAD)
|
1513002005NRG23270120230288329
|
27/01/2023
|
santvva
|
1513002005WL019704
|
santvva
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166606
|
|
santvva
|
()
|
31
|
HUBLI
|
KN-13-002-005-001/1756 (KOLIWAD)
|
1513002005NRG23270120230288330
|
27/01/2023
|
devappa
|
1513002005WL019704
|
devappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166588
|
|
devappa
|
()
|
32
|
HUBLI
|
KN-13-002-005-001/1764 (KOLIWAD)
|
1513002005NRG23270120230288331
|
27/01/2023
|
fakkirappa
|
1513002005WL019704
|
fakkirappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166601
|
|
fakkirappa
|
()
|
33
|
HUBLI
|
KN-13-002-005-001/1764 (KOLIWAD)
|
1513002005NRG23270120230288332
|
27/01/2023
|
mamata
|
1513002005WL019704
|
mamata
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166602
|
|
mamata
|
()
|
34
|
HUBLI
|
KN-13-002-005-001/1766 (KOLIWAD)
|
1513002005NRG23270120230288333
|
27/01/2023
|
NILLAVVA
|
1513002005WL019704
|
NILLAVVA
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166597
|
|
NILLAVVA
|
()
|
35
|
HUBLI
|
KN-13-002-005-001/1785 (KOLIWAD)
|
1513002005NRG23270120230288335
|
27/01/2023
|
Haleswari KOtagar
|
1513002005WL019704
|
Haleswari KOtagar
|
00045
|
BARB0VJKOLI
|
1545
|
1545
|
Processed
|
02/02/2023
|
|
8378166604
|
|
Haleswari KOtagar
|
()
|
36
|
HUBLI
|
KN-13-002-005-001/1785 (KOLIWAD)
|
1513002005NRG23270120230288334
|
27/01/2023
|
Manjunath Kotagar
|
1513002005WL019704
|
Manjunath Kotagar
|
00045
|
BARB0VJKOLI
|
1545
|
1545
|
Processed
|
02/02/2023
|
|
8378166578
|
|
Manjunath Kotagar
|
()
|
37
|
HUBLI
|
KN-13-002-005-001/1819 (KOLIWAD)
|
1513002005NRG23270120230288336
|
27/01/2023
|
NIGAPA
|
1513002005WL019704
|
NIGAPA
|
00045
|
BARB0VJKOLI
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
8378166592
|
|
NIGAPA
|
()
|
38
|
HUBLI
|
KN-13-002-005-001/1828 (KOLIWAD)
|
1513002005NRG23270120230288337
|
27/01/2023
|
Nagavva Iragar
|
1513002005WL019704
|
Nagavva Iragar
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166609
|
|
Nagavva Iragar
|
()
|
39
|
HUBLI
|
KN-13-002-005-001/1875 (KOLIWAD)
|
1513002005NRG23270120230288340
|
27/01/2023
|
barathi
|
1513002005WL019704
|
barathi
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166564
|
|
barathi
|
()
|
40
|
HUBLI
|
KN-13-002-005-001/1875 (KOLIWAD)
|
1513002005NRG23270120230288339
|
27/01/2023
|
shivanad
|
1513002005WL019704
|
shivanad
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166569
|
|
shivanad
|
()
|
41
|
HUBLI
|
KN-13-002-005-001/1888 (KOLIWAD)
|
1513002005NRG23270120230288342
|
27/01/2023
|
kusi
|
1513002005WL019704
|
kusi
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166598
|
|
kusi
|
()
|
42
|
HUBLI
|
KN-13-002-005-001/1888 (KOLIWAD)
|
1513002005NRG23270120230288341
|
27/01/2023
|
parkasa
|
1513002005WL019704
|
parkasa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166563
|
|
parkasa
|
()
|
43
|
HUBLI
|
KN-13-002-005-001/1891 (KOLIWAD)
|
1513002005NRG23270120230288343
|
27/01/2023
|
devedrappa
|
1513002005WL019704
|
devedrappa
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166570
|
|
devedrappa
|
()
|
44
|
HUBLI
|
KN-13-002-005-001/1891 (KOLIWAD)
|
1513002005NRG23270120230288344
|
27/01/2023
|
mamaka
|
1513002005WL019704
|
mamaka
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166571
|
|
mamaka
|
()
|
45
|
HUBLI
|
KN-13-002-005-001/247 (KOLIWAD)
|
1513002005NRG23270120230288345
|
27/01/2023
|
nagraj Mannapur
|
1513002005WL019704
|
nagraj Mannapur
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166555
|
|
nagraj Mannapur
|
()
|
46
|
HUBLI
|
KN-13-002-005-001/334 (KOLIWAD)
|
1513002005NRG23270120230288347
|
27/01/2023
|
LALITAVVA
|
1513002005WL019704
|
LALITAVVA
|
00045
|
BARB0VJKOLI
|
927
|
927
|
Processed
|
02/02/2023
|
|
8378166605
|
|
LALITAVVA
|
()
|
47
|
HUBLI
|
KN-13-002-005-001/334 (KOLIWAD)
|
1513002005NRG23270120230288346
|
27/01/2023
|
MALLAPPA
|
1513002005WL019704
|
MALLAPPA
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166585
|
|
MALLAPPA
|
()
|
48
|
HUBLI
|
KN-13-002-005-001/402 (KOLIWAD)
|
1513002005NRG23270120230288350
|
27/01/2023
|
BASAVARAJ
|
1513002005WL019704
|
BASAVARAJ
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166552
|
|
BASAVARAJ
|
()
|
49
|
HUBLI
|
KN-13-002-005-001/402 (KOLIWAD)
|
1513002005NRG23270120230288351
|
27/01/2023
|
GAGVVA
|
1513002005WL019704
|
GAGVVA
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166572
|
|
GAGVVA
|
()
|
50
|
HUBLI
|
KN-13-002-005-001/402 (KOLIWAD)
|
1513002005NRG23270120230288349
|
27/01/2023
|
Irappa Mensagi
|
1513002005WL019704
|
Irappa Mensagi
|
00045
|
BARB0VJKOLI
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378166567
|
|
Irappa Mensagi
|
()
|
51
|
HUBLI
|
KN-13-002-005-001/437 (KOLIWAD)
|
1513002005NRG23270120230288352
|
27/01/2023
|
dyamana Shirakola
|
1513002005WL019704
|
dyamana Shirakola
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166599
|
|
dyamana Shirakola
|
()
|
52
|
HUBLI
|
KN-13-002-005-001/50 (KOLIWAD)
|
1513002005NRG23270120230288354
|
27/01/2023
|
mala
|
1513002005WL019704
|
mala
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166566
|
|
mala
|
()
|
53
|
HUBLI
|
KN-13-002-005-001/53 (KOLIWAD)
|
1513002005NRG23270120230288355
|
27/01/2023
|
basavaraj Kotgar
|
1513002005WL019704
|
basavaraj Kotgar
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166568
|
|
basavaraj Kotgar
|
()
|
54
|
HUBLI
|
KN-13-002-005-001/785 (KOLIWAD)
|
1513002005NRG23270120230288359
|
27/01/2023
|
Devindrappa v Sosaravi
|
1513002005WL019704
|
Devindrappa v Sosaravi
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166574
|
|
Devindrappa v Sosaravi
|
()
|
55
|
HUBLI
|
KN-13-002-005-001/785 (KOLIWAD)
|
1513002005NRG23270120230288360
|
27/01/2023
|
kiran
|
1513002005WL019704
|
kiran
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166608
|
|
kiran
|
()
|
56
|
HUBLI
|
KN-13-002-005-001/79 (KOLIWAD)
|
1513002005NRG23270120230288361
|
27/01/2023
|
basuvaraj
|
1513002005WL019704
|
basuvaraj
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166587
|
|
basuvaraj
|
()
|
57
|
HUBLI
|
KN-13-002-005-001/79 (KOLIWAD)
|
1513002005NRG23270120230288363
|
27/01/2023
|
devarj
|
1513002005WL019704
|
devarj
|
00045
|
BARB0VJKOLI
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378166595
|
|
devarj
|
()
|
58
|
HUBLI
|
KN-13-002-005-001/79 (KOLIWAD)
|
1513002005NRG23270120230288362
|
27/01/2023
|
Nirmala
|
1513002005WL019704
|
Nirmala
|
00045
|
BARB0VJKOLI
|
1545
|
1545
|
Processed
|
02/02/2023
|
|
8378166575
|
|
Nirmala
|
()
|
59
|
HUBLI
|
KN-13-002-005-001/95 (KOLIWAD)
|
1513002005NRG23270120230288364
|
27/01/2023
|
basavva Ingalahalli
|
1513002005WL019704
|
basavva Ingalahalli
|
00045
|
BARB0VJKOLI
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378166576
|
|
basavva Ingalahalli
|
()
|
60
|
HUBLI
|
KN-13-002-005-001/975 (KOLIWAD)
|
1513002005NRG23270120230288365
|
27/01/2023
|
nirmala Sosaravi
|
1513002005WL019704
|
nirmala Sosaravi
|
00045
|
BARB0VJKOLI
|
1854
|
1854
|
Processed
|
02/02/2023
|
|
8378166586
|
|
nirmala Sosaravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101970
|
101970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101970
|
101970
|
|
|
|
|
|
|
|