|
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-13-005-019-001/370
(TADAHAL)
|
1513005019NRG23250920220190167
|
25/09/2022
|
GANGAVVA SHEKHARAPPA KITAGERI
|
1513005019WL011768
|
GANGAVVA SHEKHARAPPA KITAGERI
|
00509
|
KVGB0004406
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5124200098
|
|
GANGAVVA SHEKHARAPPA KITAGERI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-019-002/29
(TADAHAL)
|
1513005019NRG23250920220190173
|
25/09/2022
|
KAVITA MANJAPPA BUDDANNAVAR
|
1513005019WL011768
|
KAVITA MANJAPPA BUDDANNAVAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200102
|
|
KAVITA MANJAPPA BUDDANNAVAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-019-002/378
(TADAHAL)
|
1513005019NRG23250920220190174
|
25/09/2022
|
IRAVVA IRAYYA JAVALI
|
1513005019WL011768
|
IRAVVA IRAYYA JAVALI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200100
|
|
IRAVVA IRAYYA JAVALI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-019-002/380
(TADAHAL)
|
1513005019NRG23250920220190175
|
25/09/2022
|
YAMANAPPA SHIVALINGAPPA MUDENGUDI
|
1513005019WL011768
|
YAMANAPPA SHIVALINGAPPA MUDENGUDI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200099
|
|
YAMANAPPA SHIVALINGAPPA MUDENGUDI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-019-002/388
(TADAHAL)
|
1513005019NRG23250920220190176
|
25/09/2022
|
ARJUN YAMANAPPA PUJAR
|
1513005019WL011768
|
ARJUN YAMANAPPA PUJAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200103
|
|
ARJUN YAMANAPPA PUJAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-019-002/413
(TADAHAL)
|
1513005019NRG23250920220190177
|
25/09/2022
|
BASAYYA RUDRAYYA UMACHAGI
|
1513005019WL011768
|
BASAYYA RUDRAYYA UMACHAGI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200101
|
|
BASAYYA RUDRAYYA UMACHAGI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-019-002/413
(TADAHAL)
|
1513005019NRG23250920220190178
|
25/09/2022
|
SHOBHA RUDRAYYA UMACHAGI
|
1513005019WL011768
|
SHOBHA RUDRAYYA UMACHAGI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200097
|
|
SHOBHA RUDRAYYA UMACHAGI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-019-002/55
(TADAHAL)
|
1513005019NRG23250920220190179
|
25/09/2022
|
JAKKANNAVAR DURAGAPPA BASAPPA . J
|
1513005019WL011768
|
JAKKANNAVAR DURAGAPPA BASAPPA . J
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
01/10/2022
|
|
5124200104
|
|
JAKKANNAVAR DURAGAPPA BASAPPA . J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34917
|
34917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|