|
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-13-002-010-001/1188
(NOOLVI)
|
1513002010NRG23120520220017859
|
13/05/2022
|
neelavva nagappa bengeri
|
1513002010WL001299
|
neelavva nagappa bengeri
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832835
|
|
neelavvanagappabengeri
|
()
|
|
2
|
HUBLI
|
KN-13-002-010-001/122
(NOOLVI)
|
1513002010NRG23120520220017862
|
13/05/2022
|
manjunath fakkirappa jiddi
|
1513002010WL001299
|
manjunath fakkirappa jiddi
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832837
|
|
manjunathfakkirappajiddi
|
()
|
|
3
|
HUBLI
|
KN-13-002-010-001/1290
(NOOLVI)
|
1513002010NRG23120520220017863
|
13/05/2022
|
zainubi divansab makandar
|
1513002010WL001299
|
zainubi divansab makandar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832830
|
|
zainubidivansabmakandar
|
()
|
|
4
|
HUBLI
|
KN-13-002-010-001/1291
(NOOLVI)
|
1513002010NRG23120520220017864
|
13/05/2022
|
KAVYA BASAYYA HIREMATH
|
1513002010WL001299
|
KAVYA BASAYYA HIREMATH
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832834
|
|
KAVYABASAYYAHIREMATH
|
()
|
|
5
|
HUBLI
|
KN-13-002-010-001/1336
(NOOLVI)
|
1513002010NRG23120520220017865
|
13/05/2022
|
basappa bharamappa jiddi
|
1513002010WL001299
|
basappa bharamappa jiddi
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832831
|
|
basappabharamappajiddi
|
()
|
|
6
|
HUBLI
|
KN-13-002-010-001/171
(NOOLVI)
|
1513002010NRG23120520220017866
|
13/05/2022
|
gadigayya shivayya prabhuswamimath
|
1513002010WL001299
|
gadigayya shivayya prabhuswamimath
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832832
|
|
gadigayyashivayyaprabhuswamimath
|
()
|
|
7
|
HUBLI
|
KN-13-002-010-001/5
(NOOLVI)
|
1513002010NRG23120520220017874
|
13/05/2022
|
ningavva fakkirappa giriyannavar
|
1513002010WL001299
|
ningavva fakkirappa giriyannavar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832833
|
|
ningavvafakkirappagiriyannavar
|
()
|
|
8
|
HUBLI
|
KN-13-002-010-001/5
(NOOLVI)
|
1513002010NRG23120520220017875
|
13/05/2022
|
tippavva fakiirappa girennavar
|
1513002010WL001299
|
tippavva fakiirappa girennavar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372832836
|
|
tippavvafakiirappagirennavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|