|
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-13-002-001-002/129
(B.ARALIKATTI)
|
1513002026NRG23100620220051973
|
10/06/2022
|
Charantayya Chikkamath
|
1513002026WL003275
|
Charantayya Chikkamath
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940183
|
|
CHARANTHYYA G CHIKKMATH
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-001-002/27
(B.ARALIKATTI)
|
1513002026NRG23100620220052008
|
10/06/2022
|
Bhoodappa birannavar
|
1513002026WL003276
|
Bhoodappa birannavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940180
|
|
BOODAPPA S/O SANNABASAPPA BEERANNAVAR
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-001-002/301
(B.ARALIKATTI)
|
1513002026NRG23100620220051978
|
10/06/2022
|
Shanbhiulingappa Adaragunch
|
1513002026WL003275
|
Shanbhiulingappa Adaragunch
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940181
|
|
SHAMBULINGAPPA SHEKHAPPA ADARGUNCHI
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-001-002/33
(B.ARALIKATTI)
|
1513002026NRG23100620220051982
|
10/06/2022
|
Ratnavva B Koti
|
1513002026WL003275
|
Ratnavva B Koti
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940179
|
|
RATNAVVA BASAPPA KOTI
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-001-002/332
(B.ARALIKATTI)
|
1513002026NRG23100620220051986
|
10/06/2022
|
Malathesh R Patil
|
1513002026WL003275
|
Malathesh R Patil
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Rejected
|
23/06/2022
|
|
2434940185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HUBLI
|
KN-13-002-001-002/332
(B.ARALIKATTI)
|
1513002026NRG23100620220051985
|
10/06/2022
|
Nilambhika Patil
|
1513002026WL003275
|
Nilambhika Patil
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940190
|
|
LEELA RUDRAGOUDA PATIL
|
BANK OF BARODA(606985)
|
|
7
|
HUBLI
|
KN-13-002-001-002/343
(B.ARALIKATTI)
|
1513002026NRG23100620220052013
|
10/06/2022
|
Mallappa Hangal
|
1513002026WL003276
|
Mallappa Hangal
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940182
|
|
Mr. MALLAPPA MADEVAPPA HANAGAL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
8
|
HUBLI
|
KN-13-002-001-002/343
(B.ARALIKATTI)
|
1513002026NRG23100620220052012
|
10/06/2022
|
Savita Hangal
|
1513002026WL003276
|
Savita Hangal
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940184
|
|
SAVITA MALLAPPA HANAGAL
|
BANK OF BARODA(606985)
|
|
9
|
HUBLI
|
KN-13-002-001-002/366
(B.ARALIKATTI)
|
1513002026NRG23100620220052014
|
10/06/2022
|
Indravva Sangannavar
|
1513002026WL003276
|
Indravva Sangannavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940178
|
|
Mrs. INDRAVVA VINAYAK SANGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
HUBLI
|
KN-13-002-001-002/366
(B.ARALIKATTI)
|
1513002026NRG23100620220052015
|
10/06/2022
|
Vinayaka Sangannavar
|
1513002026WL003276
|
Vinayaka Sangannavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940187
|
|
VINAYAK MALLAPPA SANGANNAVAR
|
BANK OF BARODA(606985)
|
|
11
|
HUBLI
|
KN-13-002-001-002/46
(B.ARALIKATTI)
|
1513002026NRG23100620220052020
|
10/06/2022
|
Basalingavva Urf Renuka C Vibhutimat
|
1513002026WL003276
|
Basalingavva Urf Renuka C Vibhutimat
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940186
|
|
RENUKA CHANNABASAYYA VIBHUTIMATH
|
BANK OF BARODA(606985)
|
|
12
|
HUBLI
|
KN-13-002-001-002/46
(B.ARALIKATTI)
|
1513002026NRG23100620220052019
|
10/06/2022
|
Channabasayya Vibhutimat
|
1513002026WL003276
|
Channabasayya Vibhutimat
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940191
|
|
CHANNABASAYYA S VIBHUTIMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
HUBLI
|
KN-13-002-001-002/332
(B.ARALIKATTI)
|
1513002026NRG23100620220051984
|
10/06/2022
|
Rudragouda Patil
|
1513002026WL003275
|
Rudragouda Patil
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940177
|
|
Mr. RUDRAGOUDA FAKKIRGOUDA PATIL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
14
|
HUBLI
|
KN-13-002-011-003/127
(VARUR)
|
1513002026NRG23100620220052001
|
10/06/2022
|
Muttavva B Patil
|
1513002026WL003275
|
Muttavva B Patil
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940188
|
|
Mrs. MUTTAVVA BASAVANGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
HUBLI
|
KN-13-002-011-003/127
(VARUR)
|
1513002026NRG23100620220051999
|
10/06/2022
|
Ramangouda H Patil
|
1513002026WL003275
|
Ramangouda H Patil
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434940189
|
|
Shri RAMANAGOUDA HANMANTGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|