|
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-13-002-001-002/128
(B.ARALIKATTI)
|
1513002026NRG23300420220009528
|
30/04/2022
|
Suresh Ramappa Konnur
|
1513002026WL000732
|
Suresh Ramappa Konnur
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807361
|
|
SURESH RAMANNA KONNUR
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-001-002/238
(B.ARALIKATTI)
|
1513002026NRG23300420220009531
|
30/04/2022
|
Nilavva Omkarreddy Baradavad
|
1513002026WL000732
|
Nilavva Omkarreddy Baradavad
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807360
|
|
NEELAVVA O BARADWAD
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-001-002/260
(B.ARALIKATTI)
|
1513002026NRG23300420220009534
|
30/04/2022
|
Laxmavva D Madar
|
1513002026WL000732
|
Laxmavva D Madar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807364
|
|
LAKHSMI DURGAPPA HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-001-002/265
(B.ARALIKATTI)
|
1513002026NRG23300420220009535
|
30/04/2022
|
duragappa harijan
|
1513002026WL000732
|
duragappa harijan
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807362
|
|
DURAGAPPA S/O SWAREPPA HARIJAN URF MADAR
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-001-002/265
(B.ARALIKATTI)
|
1513002026NRG23300420220009536
|
30/04/2022
|
manjavva D Harijan
|
1513002026WL000732
|
manjavva D Harijan
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807363
|
|
MANJAVVA HARIJAN
|
IDBI BANK(607095)
|
|
6
|
HUBLI
|
KN-13-002-001-002/267
(B.ARALIKATTI)
|
1513002026NRG23300420220009539
|
30/04/2022
|
Shoba Haliyal
|
1513002026WL000732
|
Shoba Haliyal
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807367
|
|
SHOBHAVVA SHIVAPPA HALYAL
|
BANK OF BARODA(606985)
|
|
7
|
HUBLI
|
KN-13-002-001-002/300
(B.ARALIKATTI)
|
1513002026NRG23300420220009543
|
30/04/2022
|
Neelamma Hanumatappa Baradvad
|
1513002026WL000732
|
Neelamma Hanumatappa Baradvad
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807368
|
|
NEELAMMA HANUMANTAPPA BARADWAD
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-001-002/303
(B.ARALIKATTI)
|
1513002026NRG23300420220009545
|
30/04/2022
|
Mahadevi Konnur
|
1513002026WL000732
|
Mahadevi Konnur
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807366
|
|
MADEVI SHEKHAPPA KUNNURU
|
BANK OF BARODA(606985)
|
|
9
|
HUBLI
|
KN-13-002-001-002/303
(B.ARALIKATTI)
|
1513002026NRG23300420220009546
|
30/04/2022
|
Santhosh Konnur
|
1513002026WL000732
|
Santhosh Konnur
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807365
|
|
SANTOSH SHEKHAPPA KONNUR
|
BANK OF BARODA(606985)
|
|
10
|
HUBLI
|
KN-13-002-001-002/303
(B.ARALIKATTI)
|
1513002026NRG23300420220009544
|
30/04/2022
|
Shekappa Konnur
|
1513002026WL000732
|
Shekappa Konnur
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807369
|
|
Mr. SHEKHAPPA MADEVAPPA KONNUR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
11
|
HUBLI
|
KN-13-002-001-002/365
(B.ARALIKATTI)
|
1513002026NRG23300420220009547
|
30/04/2022
|
Rekha L BHARDWAD
|
1513002026WL000732
|
Rekha L BHARDWAD
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807358
|
|
REKHA LINGAREDDY BARDWAD
|
BANK OF BARODA(606985)
|
|
12
|
HUBLI
|
KN-13-002-001-002/374
(B.ARALIKATTI)
|
1513002026NRG23300420220009550
|
30/04/2022
|
Kasthuri Konnur
|
1513002026WL000732
|
Kasthuri Konnur
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807371
|
|
NIJAGUNI TIPPANNA KONNUR
|
BANK OF BARODA(606985)
|
|
13
|
HUBLI
|
KN-13-002-001-002/487
(B.ARALIKATTI)
|
1513002026NRG23300420220009552
|
30/04/2022
|
Kanakappa Talwar
|
1513002026WL000732
|
Kanakappa Talwar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807359
|
|
Mr. KANAKAPPA YALLAPPA TALAWAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
14
|
HUBLI
|
KN-13-002-001-002/487
(B.ARALIKATTI)
|
1513002026NRG23300420220009554
|
30/04/2022
|
Laxman Talwar
|
1513002026WL000732
|
Laxman Talwar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807372
|
|
LAKSHMAPPA YALLAPPA TALAWAR
|
BANK OF BARODA(606985)
|
|
15
|
HUBLI
|
KN-13-002-001-002/487
(B.ARALIKATTI)
|
1513002026NRG23300420220009555
|
30/04/2022
|
Renavva Y Talawar
|
1513002026WL000732
|
Renavva Y Talawar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807357
|
|
Mrs. RENAVVA LAXAMAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
HUBLI
|
KN-13-002-001-002/487
(B.ARALIKATTI)
|
1513002026NRG23300420220009553
|
30/04/2022
|
Shoba K Talawar
|
1513002026WL000732
|
Shoba K Talawar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089807370
|
|
SHOBHA KANAKAPPA TALAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|