|
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-13-005-019-002/155
(TADAHAL)
|
1513005019NRG23080820220154173
|
08/08/2022
|
LALITA TIPPANNA BEDASUR
|
1513005019WL008898
|
LALITA TIPPANNA BEDASUR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
17/08/2022
|
|
3979863247
|
|
LALITA TIPPANNA BEDASUR
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-019-002/223
(TADAHAL)
|
1513005019NRG23080820220154181
|
08/08/2022
|
RATNAVVA NINGAPPA MAJJAGI
|
1513005019WL008898
|
RATNAVVA NINGAPPA MAJJAGI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
17/08/2022
|
|
3979863248
|
|
RATNAVVA NINGAPPA MAJJAGI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-019-002/223
(TADAHAL)
|
1513005019NRG23080820220154179
|
08/08/2022
|
VIJAYALAXMI SHARANAPPA MAJJAGI
|
1513005019WL008898
|
VIJAYALAXMI SHARANAPPA MAJJAGI
|
00509
|
KVGB0004406
|
3708
|
3708
|
Processed
|
17/08/2022
|
|
3979863244
|
|
VIJAYALAXMI SHARANAPPA MAJJAGI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-019-002/290
(TADAHAL)
|
1513005019NRG23080820220154183
|
08/08/2022
|
BEERAPPA SHIVAPPA KAKANAUR
|
1513005019WL008898
|
BEERAPPA SHIVAPPA KAKANAUR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
17/08/2022
|
|
3979863246
|
|
BEERAPPA SHIVAPPA KAKANAUR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-019-002/387
(TADAHAL)
|
1513005019NRG23080820220154194
|
08/08/2022
|
SHANTAVVA CHANABASAYYA HIREMATH
|
1513005019WL008898
|
SHANTAVVA CHANABASAYYA HIREMATH
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
17/08/2022
|
|
3979863245
|
|
SHANTAVVA CHANABASAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|