|
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
|
NAVALGUND
|
KN-13-005-004-001/12
(GUMMAGOL)
|
1513005004NRG23140620220056197
|
15/06/2022
|
JAYASHREE YALLAPPA KURI
|
1513005004WL003514
|
JAYASHREE YALLAPPA KURI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103208
|
|
JAYASHREEYALLAPPAKURI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-004-001/12
(GUMMAGOL)
|
1513005004NRG23140620220056196
|
15/06/2022
|
PARVATEVVA M KURI
|
1513005004WL003514
|
PARVATEVVA M KURI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103200
|
|
PARVATEVVAMKURI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-004-001/12
(GUMMAGOL)
|
1513005004NRG23140620220056195
|
15/06/2022
|
PARVATEVVA MAILARAPPA KURI
|
1513005004WL003514
|
PARVATEVVA MAILARAPPA KURI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103209
|
|
PARVATEVVAMAILARAPPAKURI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-004-001/179
(GUMMAGOL)
|
1513005004NRG23140620220056203
|
15/06/2022
|
MAITRAVVA YOGAPPA ALAGAWADI
|
1513005004WL003514
|
MAITRAVVA YOGAPPA ALAGAWADI
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435103213
|
|
MAITRAVVAYOGAPPAALAGAWADI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-004-001/20
(GUMMAGOL)
|
1513005004NRG23140620220056205
|
15/06/2022
|
SHANKARAVVA YALLAPPA KARADI
|
1513005004WL003514
|
SHANKARAVVA YALLAPPA KARADI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103212
|
|
SHANKARAVVAYALLAPPAKARADI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-004-001/272
(GUMMAGOL)
|
1513005004NRG23140620220056209
|
15/06/2022
|
MANJULA CHANNABASAPPA KURI
|
1513005004WL003514
|
MANJULA CHANNABASAPPA KURI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103210
|
|
MANJULACHANNABASAPPAKURI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-004-001/481
(GUMMAGOL)
|
1513005004NRG23140620220056210
|
15/06/2022
|
RUKMINI SHEKHRAPPA PYATI
|
1513005004WL003514
|
RUKMINI SHEKHRAPPA PYATI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103214
|
|
RUKMINISHEKHRAPPAPYATI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-004-001/550
(GUMMAGOL)
|
1513005004NRG23140620220056213
|
15/06/2022
|
RAFIKSAB SHREPASAB NADAF
|
1513005004WL003514
|
RAFIKSAB SHREPASAB NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103203
|
|
RAFIKSABSHREPASABNADAF
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-004-001/551
(GUMMAGOL)
|
1513005004NRG23140620220056214
|
15/06/2022
|
GANGAVVA JAGADESH KAPALI
|
1513005004WL003514
|
GANGAVVA JAGADESH KAPALI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103201
|
|
GANGAVVAJAGADESHKAPALI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-004-001/561
(GUMMAGOL)
|
1513005004NRG23140620220056215
|
15/06/2022
|
RACHAVVA KOTRAYYA HIREMATH
|
1513005004WL003514
|
RACHAVVA KOTRAYYA HIREMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103202
|
|
RACHAVVAKOTRAYYAHIREMATH
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-004-001/566
(GUMMAGOL)
|
1513005004NRG23140620220056216
|
15/06/2022
|
ANASUYA MARIYAPPA GURIKAR
|
1513005004WL003514
|
ANASUYA MARIYAPPA GURIKAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103206
|
|
ANASUYAMARIYAPPAGURIKAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-004-001/566
(GUMMAGOL)
|
1513005004NRG23140620220056217
|
15/06/2022
|
MAHANTESH MREYAPPA GURIKAR
|
1513005004WL003514
|
MAHANTESH MREYAPPA GURIKAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103204
|
|
MAHANTESHMREYAPPAGURIKAR
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-004-001/581
(GUMMAGOL)
|
1513005004NRG23140620220056218
|
15/06/2022
|
SOMAPPA HULIGEPPA HALEMANI
|
1513005004WL003514
|
SOMAPPA HULIGEPPA HALEMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103211
|
|
SOMAPPAHULIGEPPAHALEMANI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-004-001/592
(GUMMAGOL)
|
1513005004NRG23140620220056220
|
15/06/2022
|
KAMALAVVA DEVANDRAPPA AJJANAVVAR
|
1513005004WL003514
|
KAMALAVVA DEVANDRAPPA AJJANAVVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103207
|
|
KAMALAVVADEVANDRAPPAAJJANAVVAR
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-004-001/97
(GUMMAGOL)
|
1513005004NRG23140620220056223
|
15/06/2022
|
KALLAVVA BASAVARAJ MARIKENCHANAVAR
|
1513005004WL003514
|
KALLAVVA BASAVARAJ MARIKENCHANAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103205
|
|
KALLAVVABASAVARAJMARIKENCHANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
16
|
NAVALGUND
|
KN-13-005-004-001/97
(GUMMAGOL)
|
1513005004NRG23140620220056224
|
15/06/2022
|
KALLAPPA BASAVARAJ MARIKENCHANAVAR
|
1513005004WL003514
|
KALLAPPA BASAVARAJ MARIKENCHANAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103215
|
|
MR KALLAPPA B MARIKENCHANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
NAVALGUND
|
KN-13-005-004-001/581
(GUMMAGOL)
|
1513005004NRG23140620220056219
|
15/06/2022
|
RUDRAVVA SOMAPPA HALEMANI
|
1513005004WL003514
|
RUDRAVVA SOMAPPA HALEMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435103216
|
|
RUDRAVVASOMAPPAHALEMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|