|
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-13-002-010-001/1001
(NOOLVI)
|
1513002010NRG23230620220078739
|
23/06/2022
|
BASAPPA FKKIRAPPA JIDDI
|
1513002010WL004597
|
BASAPPA FKKIRAPPA JIDDI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696700
|
|
BASAPPAFKKIRAPPAJIDDI
|
()
|
|
2
|
HUBLI
|
KN-13-002-010-001/1001
(NOOLVI)
|
1513002010NRG23230620220078740
|
23/06/2022
|
BOODAPPA BASAPPA JIDDI
|
1513002010WL004597
|
BOODAPPA BASAPPA JIDDI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696691
|
|
BOODAPPABASAPPAJIDDI
|
()
|
|
3
|
HUBLI
|
KN-13-002-010-001/1001
(NOOLVI)
|
1513002010NRG23230620220078743
|
23/06/2022
|
kamalavva shankrappa jiddi
|
1513002010WL004597
|
kamalavva shankrappa jiddi
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696697
|
|
kamalavvashankrappajiddi
|
()
|
|
4
|
HUBLI
|
KN-13-002-010-001/1001
(NOOLVI)
|
1513002010NRG23230620220078742
|
23/06/2022
|
neelavva basappa jiddi
|
1513002010WL004597
|
neelavva basappa jiddi
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696701
|
|
neelavvabasappajiddi
|
()
|
|
5
|
HUBLI
|
KN-13-002-010-001/1001
(NOOLVI)
|
1513002010NRG23230620220078741
|
23/06/2022
|
SHANKRAPPA BASAPPA JIDDI
|
1513002010WL004597
|
SHANKRAPPA BASAPPA JIDDI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696695
|
|
SHANKRAPPABASAPPAJIDDI
|
()
|
|
6
|
HUBLI
|
KN-13-002-010-001/1092
(NOOLVI)
|
1513002010NRG23230620220078744
|
23/06/2022
|
hanmant basavaneppa valikar
|
1513002010WL004597
|
hanmant basavaneppa valikar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696696
|
|
hanmantbasavaneppavalikar
|
()
|
|
7
|
HUBLI
|
KN-13-002-010-001/1092
(NOOLVI)
|
1513002010NRG23230620220078745
|
23/06/2022
|
nirmala hanmant valikar
|
1513002010WL004597
|
nirmala hanmant valikar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696693
|
|
nirmalahanmantvalikar
|
()
|
|
8
|
HUBLI
|
KN-13-002-010-001/1241
(NOOLVI)
|
1513002010NRG23230620220078746
|
23/06/2022
|
gurushidda mailarappa sunagar
|
1513002010WL004597
|
gurushidda mailarappa sunagar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696687
|
|
gurushiddamailarappasunagar
|
()
|
|
9
|
HUBLI
|
KN-13-002-010-001/1241
(NOOLVI)
|
1513002010NRG23230620220078747
|
23/06/2022
|
mahadevi gurushiddappa sunagar
|
1513002010WL004597
|
mahadevi gurushiddappa sunagar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696689
|
|
mahadevigurushiddappasunagar
|
()
|
|
10
|
HUBLI
|
KN-13-002-010-001/1259
(NOOLVI)
|
1513002010NRG23230620220078748
|
23/06/2022
|
irayya shivayya devarahole
|
1513002010WL004597
|
irayya shivayya devarahole
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696685
|
|
irayyashivayyadevarahole
|
()
|
|
11
|
HUBLI
|
KN-13-002-010-001/1259
(NOOLVI)
|
1513002010NRG23230620220078749
|
23/06/2022
|
kalavati irayya devarahole
|
1513002010WL004597
|
kalavati irayya devarahole
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696688
|
|
kalavatiirayyadevarahole
|
()
|
|
12
|
HUBLI
|
KN-13-002-010-001/27
(NOOLVI)
|
1513002010NRG23230620220078750
|
23/06/2022
|
Iramma Nagappa Kalavad
|
1513002010WL004597
|
Iramma Nagappa Kalavad
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696702
|
|
IrammaNagappaKalavad
|
()
|
|
13
|
HUBLI
|
KN-13-002-010-001/660
(NOOLVI)
|
1513002010NRG23230620220078754
|
23/06/2022
|
DIWANSAB RAJESAB BYAHATTI
|
1513002010WL004597
|
DIWANSAB RAJESAB BYAHATTI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696698
|
|
DIWANSABRAJESABBYAHATTI
|
()
|
|
14
|
HUBLI
|
KN-13-002-010-001/961
(NOOLVI)
|
1513002010NRG23230620220078755
|
23/06/2022
|
SANGAPPA BASAPPA SUNAGAR
|
1513002010WL004597
|
SANGAPPA BASAPPA SUNAGAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696686
|
|
SANGAPPABASAPPASUNAGAR
|
()
|
|
15
|
HUBLI
|
KN-13-002-010-001/964
(NOOLVI)
|
1513002010NRG23230620220078757
|
23/06/2022
|
BASAVVA IRAPPA SUNAGAR
|
1513002010WL004597
|
BASAVVA IRAPPA SUNAGAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696692
|
|
BASAVVAIRAPPASUNAGAR
|
()
|
|
16
|
HUBLI
|
KN-13-002-010-001/964
(NOOLVI)
|
1513002010NRG23230620220078756
|
23/06/2022
|
SRIDEVI MANJUNATH SUNAGAR
|
1513002010WL004597
|
SRIDEVI MANJUNATH SUNAGAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696690
|
|
SRIDEVIMANJUNATHSUNAGAR
|
()
|
|
17
|
HUBLI
|
KN-13-002-010-001/976
(NOOLVI)
|
1513002010NRG23230620220078759
|
23/06/2022
|
laxmi s kumarswamimath
|
1513002010WL004597
|
laxmi s kumarswamimath
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696694
|
|
laxmiskumarswamimath
|
()
|
|
18
|
HUBLI
|
KN-13-002-010-001/976
(NOOLVI)
|
1513002010NRG23230620220078758
|
23/06/2022
|
somayya gangayya kumarswamimath
|
1513002010WL004597
|
somayya gangayya kumarswamimath
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561696699
|
|
somayyagangayyakumarswamimath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|