|
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-13-002-017-003/835-A
(ADARAGUNCHI)
|
1513002017NRG23300920220195487
|
30/09/2022
|
DEVENDRAPPA REVANASIDDAPPA REVANNAVAR
|
1513002017WL012127
|
DEVENDRAPPA REVANASIDDAPPA REVANNAVAR
|
00078
|
CNRB0000514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196977
|
|
DEVENDRAPPA REVANASIDDAPPA REVANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HUBLI
|
KN-13-002-017-003/835-A
(ADARAGUNCHI)
|
1513002017NRG23300920220195489
|
30/09/2022
|
ISHWARAPPA REVANEPPA REVANNAVAR
|
1513002017WL012127
|
ISHWARAPPA REVANEPPA REVANNAVAR
|
00415
|
SBIN0009297
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196990
|
|
MR ISHWARAPPA R REVANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
HUBLI
|
KN-13-002-017-001/2380
(ADARAGUNCHI)
|
1513002017NRG23300920220195471
|
30/09/2022
|
Aswini Kathari
|
1513002017WL012127
|
Aswini Kathari
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196986
|
|
Aswini Kathari
|
()
|
|
4
|
HUBLI
|
KN-13-002-017-001/2380
(ADARAGUNCHI)
|
1513002017NRG23300920220195470
|
30/09/2022
|
Honnappa Kathari
|
1513002017WL012127
|
Honnappa Kathari
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196984
|
|
Honnappa Kathari
|
()
|
|
5
|
HUBLI
|
KN-13-002-017-003/1474
(ADARAGUNCHI)
|
1513002017NRG23300920220195475
|
30/09/2022
|
Harish Shivakumar Yankanavar
|
1513002017WL012127
|
Harish Shivakumar Yankanavar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196981
|
|
Harish Shivakumar Yankanavar
|
()
|
|
6
|
HUBLI
|
KN-13-002-017-003/2043
(ADARAGUNCHI)
|
1513002017NRG23300920220195478
|
30/09/2022
|
MADEVI MUGAPPA HEBBALLI
|
1513002017WL012127
|
MADEVI MUGAPPA HEBBALLI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196978
|
|
MADEVI MUGAPPA HEBBALLI
|
()
|
|
7
|
HUBLI
|
KN-13-002-017-003/2043
(ADARAGUNCHI)
|
1513002017NRG23300920220195477
|
30/09/2022
|
MUGAPPA VIRABHADRAPPA HEBBALLI
|
1513002017WL012127
|
MUGAPPA VIRABHADRAPPA HEBBALLI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196988
|
|
MUGAPPA VIRABHADRAPPA HEBBALLI
|
()
|
|
8
|
HUBLI
|
KN-13-002-017-003/2385
(ADARAGUNCHI)
|
1513002017NRG23300920220195479
|
30/09/2022
|
NILAVVA FAKKIRAGOUD NILAPPAGOUDRA
|
1513002017WL012127
|
NILAVVA FAKKIRAGOUD NILAPPAGOUDRA
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196979
|
|
NILAVVA FAKKIRAGOUD NILAPPAGOUDRA
|
()
|
|
9
|
HUBLI
|
KN-13-002-017-003/2385
(ADARAGUNCHI)
|
1513002017NRG23300920220195480
|
30/09/2022
|
VIDYA DIGEPPAGOUDAR NILAPPAGOUDRA
|
1513002017WL012127
|
VIDYA DIGEPPAGOUDAR NILAPPAGOUDRA
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196985
|
|
VIDYA DIGEPPAGOUDAR NILAPPAGOUDRA
|
()
|
|
10
|
HUBLI
|
KN-13-002-017-003/269
(ADARAGUNCHI)
|
1513002017NRG23300920220195481
|
30/09/2022
|
MAHADEVI SAMPAGAVI
|
1513002017WL012127
|
MAHADEVI SAMPAGAVI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196980
|
|
MAHADEVI SAMPAGAVI
|
()
|
|
11
|
HUBLI
|
KN-13-002-017-003/715
(ADARAGUNCHI)
|
1513002017NRG23300920220195484
|
30/09/2022
|
RAMESH SIDDAPPA KANAVI
|
1513002017WL012127
|
RAMESH SIDDAPPA KANAVI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196987
|
|
RAMESH SIDDAPPA KANAVI
|
()
|
|
12
|
HUBLI
|
KN-13-002-017-003/715
(ADARAGUNCHI)
|
1513002017NRG23300920220195485
|
30/09/2022
|
SAVITRI RAMESH KANAVI
|
1513002017WL012127
|
SAVITRI RAMESH KANAVI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196982
|
|
SAVITRI RAMESH KANAVI
|
()
|
|
13
|
HUBLI
|
KN-13-002-017-003/835-A
(ADARAGUNCHI)
|
1513002017NRG23300920220195486
|
30/09/2022
|
KASHAVVA REVANASIDDAPPA REVANNAVAR
|
1513002017WL012127
|
KASHAVVA REVANASIDDAPPA REVANNAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196983
|
|
KASHAVVA REVANASIDDAPPA REVANNAVAR
|
()
|
|
14
|
HUBLI
|
KN-13-002-017-003/835-A
(ADARAGUNCHI)
|
1513002017NRG23300920220195488
|
30/09/2022
|
Sanvi Ishwarappa Revannavar
|
1513002017WL012127
|
Sanvi Ishwarappa Revannavar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415196989
|
|
Sanvi Ishwarappa Revannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|