|
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-13-005-019-001/106
(TADAHAL)
|
1513005019NRG23231120220232951
|
23/11/2022
|
KAVERI CHIDANAND BALAGALI
|
1513005019WL014864
|
KAVERI CHIDANAND BALAGALI
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6676323999
|
|
KAVERI CHIDANAND BALAGALI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-019-001/304
(TADAHAL)
|
1513005019NRG23231120220232953
|
23/11/2022
|
TOPANAGOUDA SHIVANAGOUDA KALLANAGOUDRA
|
1513005019WL014864
|
TOPANAGOUDA SHIVANAGOUDA KALLANAGOUDRA
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6676323995
|
|
TOPANAGOUDA SHIVANAGOUDA KALLANAGOUDRA
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-019-001/468
(TADAHAL)
|
1513005019NRG23231120220232956
|
23/11/2022
|
KALLANAGOUDA GOUDAPPAGOUDA SIDDANAGOUDRA
|
1513005019WL014864
|
KALLANAGOUDA GOUDAPPAGOUDA SIDDANAGOUDRA
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6676323993
|
|
KALLANAGOUDA GOUDAPPAGOUDA SIDDANAGOUDRA
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-019-001/468
(TADAHAL)
|
1513005019NRG23231120220232957
|
23/11/2022
|
VEERANAGOUDA KALLANAGOUDA SIDDANAGOUDRA
|
1513005019WL014864
|
VEERANAGOUDA KALLANAGOUDA SIDDANAGOUDRA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6676323997
|
|
VEERANAGOUDA KALLANAGOUDA SIDDANAGOUDRA
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-019-002/146
(TADAHAL)
|
1513005019NRG23231120220232958
|
23/11/2022
|
GOUDAPPAGOUDA BASANAGOUDA HIREGOUDRA
|
1513005019WL014864
|
GOUDAPPAGOUDA BASANAGOUDA HIREGOUDRA
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6676323996
|
|
GOUDAPPAGOUDA BASANAGOUDA HIREGOUDRA
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-019-002/151
(TADAHAL)
|
1513005019NRG23231120220232959
|
23/11/2022
|
MAHADEVAPPA RAMACHANDRAPPA JADHAV
|
1513005019WL014864
|
MAHADEVAPPA RAMACHANDRAPPA JADHAV
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6676323998
|
|
MAHADEVAPPA RAMACHANDRAPPA JADHAV
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-019-002/245
(TADAHAL)
|
1513005019NRG23231120220232961
|
23/11/2022
|
JADAHAV TANAJI FAKKEERAPPA . JADA
|
1513005019WL014864
|
JADAHAV TANAJI FAKKEERAPPA . JADA
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6676323994
|
|
JADAHAV TANAJI FAKKEERAPPA . JADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|