|
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-13-002-012-001/196
(MANTUR)
|
1513002020NRG23050820220152652
|
05/08/2022
|
IRAMMA. PADHESUR
|
1513002020WL008797
|
IRAMMA. PADHESUR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853942
|
|
IRAVVA PADESUR
|
IDBI BANK(607095)
|
|
2
|
HUBLI
|
KN-13-002-012-001/196
(MANTUR)
|
1513002020NRG23050820220152653
|
05/08/2022
|
SHANKRAPPA . PADHESUR
|
1513002020WL008797
|
SHANKRAPPA . PADHESUR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853938
|
|
SHIVASHANKRAPPA HANAMAPPA PADESUR
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-012-001/321
(MANTUR)
|
1513002020NRG23050820220152654
|
05/08/2022
|
Majunatha Madiwalar
|
1513002020WL008797
|
Majunatha Madiwalar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853949
|
|
MANJUNATHA SHEKAPPA MADIWALAR
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-012-001/381
(MANTUR)
|
1513002020NRG23050820220152655
|
05/08/2022
|
KAREPPA. DUGLAMMANAVAR
|
1513002020WL008797
|
KAREPPA. DUGLAMMANAVAR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853950
|
|
KAREPPA S DUGALAMMANAVAR
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-012-001/530
(MANTUR)
|
1513002020NRG23050820220152656
|
05/08/2022
|
Siddappa N Barannavar
|
1513002020WL008797
|
Siddappa N Barannavar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853946
|
|
SIDDAPPA N BARANNAVER
|
BANK OF BARODA(606985)
|
|
6
|
HUBLI
|
KN-13-002-012-001/605
(MANTUR)
|
1513002020NRG23050820220152657
|
05/08/2022
|
MANJULA MAYNNAVAR
|
1513002020WL008797
|
MANJULA MAYNNAVAR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853940
|
|
MANJULA YALLAPPA MAYANNAVAR
|
BANK OF BARODA(606985)
|
|
7
|
HUBLI
|
KN-13-002-012-001/655
(MANTUR)
|
1513002020NRG23050820220152659
|
05/08/2022
|
Akshata. Talwar
|
1513002020WL008797
|
Akshata. Talwar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853939
|
|
AKSHATA GOVINDAPPA TALAVAR
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-012-001/655
(MANTUR)
|
1513002020NRG23050820220152658
|
05/08/2022
|
Govindappa. Talwar
|
1513002020WL008797
|
Govindappa. Talwar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853944
|
|
GOVINDAPPA F TALAWAR
|
BANK OF BARODA(606985)
|
|
9
|
HUBLI
|
KN-13-002-012-001/694
(MANTUR)
|
1513002020NRG23050820220152660
|
05/08/2022
|
HANAMATAPPA P KERANNAVAR
|
1513002020WL008797
|
HANAMATAPPA P KERANNAVAR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853948
|
|
HANAMANTAPPA PRAKASH KERANNVAR
|
BANK OF BARODA(606985)
|
|
10
|
HUBLI
|
KN-13-002-012-001/694
(MANTUR)
|
1513002020NRG23050820220152661
|
05/08/2022
|
Ramappa Alagawadi
|
1513002020WL008797
|
Ramappa Alagawadi
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853943
|
|
RAMAPPA H ALAGAWADI
|
BANK OF BARODA(606985)
|
|
11
|
HUBLI
|
KN-13-002-012-001/695
(MANTUR)
|
1513002020NRG23050820220152662
|
05/08/2022
|
Fakkirappa. Talawar
|
1513002020WL008797
|
Fakkirappa. Talawar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853945
|
|
FAKKIRAPPA Y TALAWAR
|
BANK OF BARODA(606985)
|
|
12
|
HUBLI
|
KN-13-002-012-001/695
(MANTUR)
|
1513002020NRG23050820220152663
|
05/08/2022
|
Udchavva. Talawar
|
1513002020WL008797
|
Udchavva. Talawar
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853941
|
|
UDACHAVVA F TALAVAR
|
BANK OF BARODA(606985)
|
|
13
|
HUBLI
|
KN-13-002-012-001/742
(MANTUR)
|
1513002020NRG23050820220152665
|
05/08/2022
|
Savitri Hosmani
|
1513002020WL008797
|
Savitri Hosmani
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853951
|
|
SAVITRI S HOSAMANI
|
BANK OF BARODA(606985)
|
|
14
|
HUBLI
|
KN-13-002-012-001/742
(MANTUR)
|
1513002020NRG23050820220152664
|
05/08/2022
|
Shivaprabu Hosmani
|
1513002020WL008797
|
Shivaprabu Hosmani
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853947
|
|
SHIVAPRABU NINGAPPA HOSAMANI
|
BANK OF BARODA(606985)
|
|
15
|
HUBLI
|
KN-13-002-012-001/780
(MANTUR)
|
1513002020NRG23050820220152666
|
05/08/2022
|
Anand Kori
|
1513002020WL008797
|
Anand Kori
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853937
|
|
ANAND N KORI
|
BANK OF BARODA(606985)
|
|
16
|
HUBLI
|
KN-13-002-012-001/780
(MANTUR)
|
1513002020NRG23050820220152667
|
05/08/2022
|
Bhimappa Kori
|
1513002020WL008797
|
Bhimappa Kori
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914853936
|
|
BEEMAPPA NINGAPPA KORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|