|
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-13-005-004-001/351
(GUMMAGOL)
|
1513005004NRG23300620220096320
|
30/06/2022
|
HANAMHANTAGOUDA LAKANAGOUD HANSI
|
1513005004WL005442
|
HANAMHANTAGOUDA LAKANAGOUD HANSI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459609
|
|
HANAMHANTAGOUDA LAKANAGOUD HANSI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-004-001/351
(GUMMAGOL)
|
1513005004NRG23300620220096321
|
30/06/2022
|
NELLAMMA UMESHGOUDA HANASI
|
1513005004WL005442
|
NELLAMMA UMESHGOUDA HANASI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459625
|
|
NELLAMMA UMESHGOUDA HANASI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-004-001/599
(GUMMAGOL)
|
1513005004NRG23300620220096331
|
30/06/2022
|
PRABHUGOUD SHANKARGOUDA HANASI
|
1513005004WL005442
|
PRABHUGOUD SHANKARGOUDA HANASI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459614
|
|
PRABHUGOUD SHANKARGOUDA HANASI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-004-001/600
(GUMMAGOL)
|
1513005004NRG23300620220096333
|
30/06/2022
|
YAANA MAHADEGOUDA HANSI
|
1513005004WL005442
|
YAANA MAHADEGOUDA HANSI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459627
|
|
YAANA MAHADEGOUDA HANSI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-004-001/619
(GUMMAGOL)
|
1513005004NRG23300620220096335
|
30/06/2022
|
FAKKIRAVVA NINGAPPA MALANNAVAR
|
1513005004WL005442
|
FAKKIRAVVA NINGAPPA MALANNAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459621
|
|
FAKKIRAVVA NINGAPPA MALANNAVAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-004-001/619
(GUMMAGOL)
|
1513005004NRG23300620220096336
|
30/06/2022
|
LAXMI PRAKASH SOGALAD
|
1513005004WL005442
|
LAXMI PRAKASH SOGALAD
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459628
|
|
LAXMI PRAKASH SOGALAD
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-004-001/633
(GUMMAGOL)
|
1513005004NRG23300620220096338
|
30/06/2022
|
KAVITA SANGANGOUD RACHANAGOUDR
|
1513005004WL005442
|
KAVITA SANGANGOUD RACHANAGOUDR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459615
|
|
KAVITA SANGANGOUD RACHANAGOUDR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-004-001/633
(GUMMAGOL)
|
1513005004NRG23300620220096337
|
30/06/2022
|
SANGANGOUDA SHIVANGOUD RACHANAGOUDR
|
1513005004WL005442
|
SANGANGOUDA SHIVANGOUD RACHANAGOUDR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459620
|
|
SANGANGOUDA SHIVANGOUD RACHANAGOUDR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-004-001/635
(GUMMAGOL)
|
1513005004NRG23300620220096339
|
30/06/2022
|
BASANGOUD SHIVANGOUD RACHANHOUDR
|
1513005004WL005442
|
BASANGOUD SHIVANGOUD RACHANHOUDR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459619
|
|
BASANGOUD SHIVANGOUD RACHANHOUDR
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-004-001/635
(GUMMAGOL)
|
1513005004NRG23300620220096340
|
30/06/2022
|
RAJESWRI BASANGOUD RACHANAGOUDR
|
1513005004WL005442
|
RAJESWRI BASANGOUD RACHANAGOUDR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459616
|
|
RAJESWRI BASANGOUD RACHANAGOUDR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-004-002/111
(GUMMAGOL)
|
1513005004NRG23300620220096295
|
30/06/2022
|
SAVAKKA DEVAPPA NEGINAL
|
1513005004WL005441
|
SAVAKKA DEVAPPA NEGINAL
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459624
|
|
SAVAKKA DEVAPPA NEGINAL
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-004-002/170
(GUMMAGOL)
|
1513005004NRG23300620220096297
|
30/06/2022
|
INDRAVV PERAPPA CHALWADI
|
1513005004WL005441
|
INDRAVV PERAPPA CHALWADI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459618
|
|
INDRAVV PERAPPA CHALWADI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-004-002/170
(GUMMAGOL)
|
1513005004NRG23300620220096296
|
30/06/2022
|
PERAPPA LAXAMAN CHALAWADI
|
1513005004WL005441
|
PERAPPA LAXAMAN CHALAWADI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459626
|
|
PERAPPA LAXAMAN CHALAWADI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-004-002/174
(GUMMAGOL)
|
1513005004NRG23300620220096298
|
30/06/2022
|
BASAPPA LAXAMAPPA CHALAWADI
|
1513005004WL005441
|
BASAPPA LAXAMAPPA CHALAWADI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459623
|
|
BASAPPA LAXAMAPPA CHALAWADI
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-004-002/174
(GUMMAGOL)
|
1513005004NRG23300620220096299
|
30/06/2022
|
SETTAVVA BASAPPA CHALWADI
|
1513005004WL005441
|
SETTAVVA BASAPPA CHALWADI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459613
|
|
SETTAVVA BASAPPA CHALWADI
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-004-002/274
(GUMMAGOL)
|
1513005004NRG23300620220096302
|
30/06/2022
|
DRAHAKSENI MALLIKARJUN CHIKKMTH
|
1513005004WL005441
|
DRAHAKSENI MALLIKARJUN CHIKKMTH
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459611
|
|
DRAHAKSENI MALLIKARJUN CHIKKMTH
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-004-002/327
(GUMMAGOL)
|
1513005004NRG23300620220096305
|
30/06/2022
|
CHANDRSHEKAR IRAPPA BADIGER
|
1513005004WL005441
|
CHANDRSHEKAR IRAPPA BADIGER
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459612
|
|
CHANDRSHEKAR IRAPPA BADIGER
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-004-002/327
(GUMMAGOL)
|
1513005004NRG23300620220096303
|
30/06/2022
|
KALAVVA IRAPPA BADIGER
|
1513005004WL005441
|
KALAVVA IRAPPA BADIGER
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459617
|
|
KALAVVA IRAPPA BADIGER
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-004-002/327
(GUMMAGOL)
|
1513005004NRG23300620220096304
|
30/06/2022
|
SARASAVTTI KALLAPPA BADIGER
|
1513005004WL005441
|
SARASAVTTI KALLAPPA BADIGER
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459622
|
|
SARASAVTTI KALLAPPA BADIGER
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-004-002/91
(GUMMAGOL)
|
1513005004NRG23300620220096309
|
30/06/2022
|
KALAMESH PUNDLIKAPPA NEGINAL
|
1513005004WL005441
|
KALAMESH PUNDLIKAPPA NEGINAL
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459610
|
|
KALAMESH PUNDLIKAPPA NEGINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
21
|
NAVALGUND
|
KN-13-005-004-001/531
(GUMMAGOL)
|
1513005004NRG23300620220096328
|
30/06/2022
|
RENUKA BASAVARAJ HADDANVAR
|
1513005004WL005442
|
RENUKA BASAVARAJ HADDANVAR
|
00415
|
SBIN0000833
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459633
|
|
MISS RENUKA RONADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
22
|
NAVALGUND
|
KN-13-005-004-001/351
(GUMMAGOL)
|
1513005004NRG23300620220096319
|
30/06/2022
|
BASAVVA LAKKANGOUD HANSI
|
1513005004WL005442
|
BASAVVA LAKKANGOUD HANSI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459638
|
|
MRS BASAVANNEVVA LAKKANGOUDA HANASI
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-004-001/438
(GUMMAGOL)
|
1513005004NRG23300620220096324
|
30/06/2022
|
VISHVANATHGOUD PATIL
|
1513005004WL005442
|
VISHVANATHGOUD PATIL
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459634
|
|
MR VISHWANATHAGOWDA BASAVANTAGOWDA PATIL
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-004-001/599
(GUMMAGOL)
|
1513005004NRG23300620220096330
|
30/06/2022
|
RUDRAGOUD SHANKARGOUDA HANASI
|
1513005004WL005442
|
RUDRAGOUD SHANKARGOUDA HANASI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459637
|
|
MR RUDRAGOUD SHANKARGOUD HANASI
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-004-001/600
(GUMMAGOL)
|
1513005004NRG23300620220096332
|
30/06/2022
|
MHADEGOUDA LKKANGOUDA HANASI
|
1513005004WL005442
|
MHADEGOUDA LKKANGOUDA HANASI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459635
|
|
MR MAHADEVAGOUDA LAKKANGOUDA HANASI
|
()
|
|
26
|
NAVALGUND
|
KN-13-005-004-002/274
(GUMMAGOL)
|
1513005004NRG23300620220096301
|
30/06/2022
|
MALLIKARJUNAYY BASYYA CHIKKMATH
|
1513005004WL005441
|
MALLIKARJUNAYY BASYYA CHIKKMATH
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459636
|
|
MR MALLIKARJUNAYYA B CHIKKAMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
27
|
NAVALGUND
|
KN-13-005-004-001/479
(GUMMAGOL)
|
1513005004NRG23300620220096326
|
30/06/2022
|
SHRISHAILGOUDA Y BHARAMAGOUDR
|
1513005004WL005442
|
SHRISHAILGOUDA Y BHARAMAGOUDR
|
00509
|
KVGB0002708
|
1854
|
1854
|
Rejected
|
07/07/2022
|
|
2849459629
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
28
|
NAVALGUND
|
KN-13-005-004-002/258
(GUMMAGOL)
|
1513005004NRG23300620220096300
|
30/06/2022
|
MANJUNTHA SHEKAPPA BANI
|
1513005004WL005441
|
MANJUNTHA SHEKAPPA BANI
|
00509
|
KVGB0004407
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459631
|
|
MANJUNTHA SHEKAPPA BANI
|
()
|
|
29
|
NAVALGUND
|
KN-13-005-004-002/91
(GUMMAGOL)
|
1513005004NRG23300620220096310
|
30/06/2022
|
SHIVAYOGI PUNDLIKAPPA NEGINAL
|
1513005004WL005441
|
SHIVAYOGI PUNDLIKAPPA NEGINAL
|
00509
|
KVGB0004407
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459630
|
|
SHIVAYOGI PUNDLIKAPPA NEGINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
30
|
NAVALGUND
|
KN-13-005-004-001/619
(GUMMAGOL)
|
1513005004NRG23300620220096334
|
30/06/2022
|
NINGAPPA LAKSHMAPPA MALANNAVAR
|
1513005004WL005442
|
NINGAPPA LAKSHMAPPA MALANNAVAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2849459632
|
|
NINGAPPA LAKSHMAPPA MALANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|