|
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-13-005-006-001/1142
(MORAB)
|
1513005006NRG23250720220137579
|
25/07/2022
|
IRAVVA IRAPPA GODIKATTI
|
1513005006WL007820
|
IRAVVA IRAPPA GODIKATTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804114
|
|
IRAVVA IRAPPA GODIKATTI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1142
(MORAB)
|
1513005006NRG23250720220137578
|
25/07/2022
|
YOGAPPA IRAPPA GODIKATTI
|
1513005006WL007820
|
YOGAPPA IRAPPA GODIKATTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804117
|
|
YOGAPPA IRAPPA GODIKATTI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/1199
(MORAB)
|
1513005006NRG23250720220137581
|
25/07/2022
|
DYAMAPPA HEGGAPPA GADDI
|
1513005006WL007820
|
DYAMAPPA HEGGAPPA GADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804113
|
|
DYAMAPPA HEGGAPPA GADDI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/1398
(MORAB)
|
1513005006NRG23250720220137590
|
25/07/2022
|
Ishwar Basavaraj Godikatti
|
1513005006WL007820
|
Ishwar Basavaraj Godikatti
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804126
|
|
Ishwar Basavaraj Godikatti
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/1439
(MORAB)
|
1513005006NRG23250720220137543
|
25/07/2022
|
SHIVANAND N UPPIN
|
1513005006WL007815
|
SHIVANAND N UPPIN
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3916804116
|
|
SHIVANAND N UPPIN
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/668
(MORAB)
|
1513005006NRG23250720220137528
|
25/07/2022
|
RUKMINI CHANDRASHEKHAR KALABAVI
|
1513005006WL007813
|
RUKMINI CHANDRASHEKHAR KALABAVI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3916804112
|
|
RUKMINI CHANDRASHEKHAR KALABAVI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/836
(MORAB)
|
1513005006NRG23250720220137566
|
25/07/2022
|
ABHISHEK M BHAVIKATTI
|
1513005006WL007818
|
ABHISHEK M BHAVIKATTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804118
|
|
ABHISHEK M BHAVIKATTI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/862
(MORAB)
|
1513005006NRG23250720220137534
|
25/07/2022
|
MALLIKARJUN BASAPPA HOSUR
|
1513005006WL007814
|
MALLIKARJUN BASAPPA HOSUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804115
|
|
MALLIKARJUN BASAPPA HOSUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
9
|
NAVALGUND
|
KN-13-005-006-001/1489
(MORAB)
|
1513005006NRG23250720220137592
|
25/07/2022
|
FATIMA MABUSAB NADAF
|
1513005006WL007820
|
FATIMA MABUSAB NADAF
|
00509
|
KVGB0004410
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3916804120
|
|
FATIMA MABUSAB NADAF
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-006-001/1489
(MORAB)
|
1513005006NRG23250720220137591
|
25/07/2022
|
RIYAZ MABUSAB NADAF
|
1513005006WL007820
|
RIYAZ MABUSAB NADAF
|
00509
|
KVGB0004410
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3916804121
|
|
RIYAZ MABUSAB NADAF
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-006-001/1630
(MORAB)
|
1513005006NRG23250720220137574
|
25/07/2022
|
MANJUNATH YALLAPPA GADAD
|
1513005006WL007819
|
MANJUNATH YALLAPPA GADAD
|
00509
|
KVGB0004410
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3916804124
|
|
MANJUNATH YALLAPPA GADAD
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-006-001/1630
(MORAB)
|
1513005006NRG23250720220137575
|
25/07/2022
|
SURARNA MANJUNATH GADAD
|
1513005006WL007819
|
SURARNA MANJUNATH GADAD
|
00509
|
KVGB0004410
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3916804123
|
|
SURARNA MANJUNATH GADAD
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-006-001/1769
(MORAB)
|
1513005006NRG23250720220137594
|
25/07/2022
|
GURANATH V MANSHATTI
|
1513005006WL007820
|
GURANATH V MANSHATTI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804122
|
|
GURANATH V MANSHATTI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-006-001/18
(MORAB)
|
1513005006NRG23250720220137595
|
25/07/2022
|
GANGAVVA S PADMANNAVAR
|
1513005006WL007820
|
GANGAVVA S PADMANNAVAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804125
|
|
GANGAVVA S PADMANNAVAR
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-006-001/520
(MORAB)
|
1513005006NRG23250720220137518
|
25/07/2022
|
VIJAY RUDRAPPA CHALAVADI
|
1513005006WL007811
|
VIJAY RUDRAPPA CHALAVADI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916804119
|
|
VIJAY RUDRAPPA CHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|