|
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-13-002-012-003/173
(MANTUR)
|
1513002012NRG23121220220252146
|
12/12/2022
|
MANJULA. BETAGERI
|
1513002012WL016459
|
MANJULA. BETAGERI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086737
|
|
MANULA A BETAGERI
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-012-003/199
(MANTUR)
|
1513002012NRG23121220220252147
|
12/12/2022
|
Barmappa. kadhapatti
|
1513002012WL016459
|
Barmappa. kadhapatti
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086738
|
|
MAHADEVI BHARAMAPPA KADAPATTI
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-012-003/297
(MANTUR)
|
1513002012NRG23121220220252148
|
12/12/2022
|
VALMAPPA. GOULI
|
1513002012WL016459
|
VALMAPPA. GOULI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086743
|
|
VALMAPPA VEERAPPA GOULI
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-012-003/307
(MANTUR)
|
1513002012NRG23121220220252150
|
12/12/2022
|
NEELAVVA. BIRNNAVAR
|
1513002012WL016459
|
NEELAVVA. BIRNNAVAR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086739
|
|
NEELAVVA BIRANNAVAR
|
IDBI BANK(607095)
|
|
5
|
HUBLI
|
KN-13-002-012-003/315
(MANTUR)
|
1513002012NRG23121220220252151
|
12/12/2022
|
Parvatevva BASANGOUD. BOORSHETTI
|
1513002012WL016459
|
Parvatevva BASANGOUD. BOORSHETTI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086742
|
|
PARVATEVVA B BORASHETTI
|
BANK OF BARODA(606985)
|
|
6
|
HUBLI
|
KN-13-002-012-003/320
(MANTUR)
|
1513002012NRG23121220220252152
|
12/12/2022
|
SHIDDLINGAPPA BETGERI
|
1513002012WL016459
|
SHIDDLINGAPPA BETGERI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086736
|
|
Mr. SHIDDALINGAPPA SHUBHAS BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-012-003/357
(MANTUR)
|
1513002012NRG23121220220252153
|
12/12/2022
|
Irappa. shiddnavvar
|
1513002012WL016459
|
Irappa. shiddnavvar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086740
|
|
IRAPPA YELLAPPA SIDDANNAVAR
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-012-003/448
(MANTUR)
|
1513002012NRG23121220220252155
|
12/12/2022
|
NINGAPPA. TEGINKERI
|
1513002012WL016459
|
NINGAPPA. TEGINKERI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513086741
|
|
NINGAPPA YALLAPPA TEGGINAKAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|