|
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-13-002-001-002/27
(B.ARALIKATTI)
|
1513002026NRG23231120220232781
|
23/11/2022
|
Bhoodappa birannavar
|
1513002026WL014848
|
Bhoodappa birannavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675125925
|
|
BOODAPPA S/O SANNABASAPPA BEERANNAVAR
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-001-002/31
(B.ARALIKATTI)
|
1513002026NRG23231120220232783
|
23/11/2022
|
Tirakappa Poojar
|
1513002026WL014848
|
Tirakappa Poojar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675125922
|
|
Mr. TIRAKAPPA HANUMANTAPPA PUJAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
HUBLI
|
KN-13-002-001-002/330
(B.ARALIKATTI)
|
1513002026NRG23231120220232784
|
23/11/2022
|
Mallikarjun Kavalikai
|
1513002026WL014848
|
Mallikarjun Kavalikai
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675125920
|
|
MALLIKARJUN SANGAPPA KAVALIKAI
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-001-002/364
(B.ARALIKATTI)
|
1513002026NRG23231120220232785
|
23/11/2022
|
Nagaraj Halyal
|
1513002026WL014848
|
Nagaraj Halyal
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675125921
|
|
NAGARAJ SHANKARAPPA HALYAL
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-001-002/365
(B.ARALIKATTI)
|
1513002026NRG23231120220232786
|
23/11/2022
|
Rekha L BHARDWAD
|
1513002026WL014848
|
Rekha L BHARDWAD
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675125919
|
|
REKHA LINGAREDDY BARDWAD
|
BANK OF BARODA(606985)
|
|
6
|
HUBLI
|
KN-13-002-001-002/496
(B.ARALIKATTI)
|
1513002026NRG23231120220232791
|
23/11/2022
|
Hanmantappa Boogur
|
1513002026WL014848
|
Hanmantappa Boogur
|
00045
|
BARB0VJARLI
|
927
|
927
|
Processed
|
26/11/2022
|
|
6675125918
|
|
HANAMANTAPPA YALLAPPA BOGUR
|
BANK OF BARODA(606985)
|
|
7
|
HUBLI
|
KN-13-002-001-002/497
(B.ARALIKATTI)
|
1513002026NRG23231120220232793
|
23/11/2022
|
Fakkirappa K Bogur
|
1513002026WL014848
|
Fakkirappa K Bogur
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675125923
|
|
FAKKIRAVVA KAREPPA BOGUR
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-001-002/497
(B.ARALIKATTI)
|
1513002026NRG23231120220232792
|
23/11/2022
|
Karappa Bogur
|
1513002026WL014848
|
Karappa Bogur
|
00045
|
BARB0VJARLI
|
927
|
927
|
Processed
|
26/11/2022
|
|
6675125924
|
|
KARIYAPPA YALLAPPA BOGUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|