|
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-13-005-010-004/25
(KALAWADA)
|
1513005023NRG23040820220151379
|
04/08/2022
|
NINGAPPA B ANGADI
|
1513005023WL008702
|
NINGAPPA B ANGADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501961
|
|
NINGAPPA B ANGADI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/25
(KALAWADA)
|
1513005023NRG23040820220151380
|
04/08/2022
|
RENAVVA N ANGADI
|
1513005023WL008702
|
RENAVVA N ANGADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501962
|
|
RENAVVA N ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/121
(KALAWADA)
|
1513005023NRG23040820220151371
|
04/08/2022
|
HONNAVVA H TALAWAR
|
1513005023WL008702
|
HONNAVVA H TALAWAR
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3916501959
|
|
MRS HONNAVVA HANAMAPPA TALAVAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/143
(KALAWADA)
|
1513005023NRG23040820220151376
|
04/08/2022
|
Nirmala K balagali
|
1513005023WL008702
|
Nirmala K balagali
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501958
|
|
MRS NIRMALA KALLAPPA BALAGALI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/224
(KALAWADA)
|
1513005023NRG23040820220151377
|
04/08/2022
|
SANTOSH SHEKAPPA BALAGALI
|
1513005023WL008702
|
SANTOSH SHEKAPPA BALAGALI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501956
|
|
MR SANTOSH SHEKAPPA BALAGALI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/248
(KALAWADA)
|
1513005023NRG23040820220151378
|
04/08/2022
|
AJAY DEVAPPA CHALAWADI
|
1513005023WL008702
|
AJAY DEVAPPA CHALAWADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501957
|
|
MR AJAY DEVAPPA CHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/123
(KALAWADA)
|
1513005023NRG23040820220151372
|
04/08/2022
|
BALAPPA Y CHALAVADI
|
1513005023WL008702
|
BALAPPA Y CHALAVADI
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501960
|
|
MR BALAPPA YALLAPPA CHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|