|
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-13-005-009-002/264
(YAMANUR)
|
1513005009NRG23051120220221079
|
05/11/2022
|
SAKREVVA BASAPPA MORAB
|
1513005009WL013963
|
SAKREVVA BASAPPA MORAB
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640577
|
|
SAKREVVA BASAPPA MORAB
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-009-002/351
(YAMANUR)
|
1513005009NRG23051120220221083
|
05/11/2022
|
RAMAPPA V BADIGER
|
1513005009WL013965
|
RAMAPPA V BADIGER
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640578
|
|
RAMAPPA V BADIGER
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-009-002/351
(YAMANUR)
|
1513005009NRG23051120220221082
|
05/11/2022
|
SHASHIKALA R BADIGER
|
1513005009WL013965
|
SHASHIKALA R BADIGER
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640575
|
|
SHASHIKALA R BADIGER
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-009-002/97
(YAMANUR)
|
1513005009NRG23051120220221081
|
05/11/2022
|
MALLIKARJUN REVANASIDDAPPA DALAVAYI
|
1513005009WL013964
|
MALLIKARJUN REVANASIDDAPPA DALAVAYI
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640576
|
|
MALLIKARJUN REVANASIDDAPPA DALAVAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-009-001/214
(YAMANUR)
|
1513005009NRG23051120220221073
|
05/11/2022
|
DAVALABI AMINSAB OLEKAR
|
1513005009WL013960
|
DAVALABI AMINSAB OLEKAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640582
|
|
DAVALABI AMINSAB OLEKAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-009-001/28
(YAMANUR)
|
1513005009NRG23051120220221084
|
05/11/2022
|
MUTTAVVA N LAKKANNAVAR
|
1513005009WL013966
|
MUTTAVVA N LAKKANNAVAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640579
|
|
MUTTAVVA N LAKKANNAVAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-009-001/372
(YAMANUR)
|
1513005009NRG23051120220221085
|
05/11/2022
|
LAXMAVVA SHIVARADDI LINGARADDI
|
1513005009WL013966
|
LAXMAVVA SHIVARADDI LINGARADDI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640585
|
|
LAXMAVVA SHIVARADDI LINGARADDI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-009-002/264
(YAMANUR)
|
1513005009NRG23051120220221078
|
05/11/2022
|
BASAPPA NINGAPPA MORAB
|
1513005009WL013963
|
BASAPPA NINGAPPA MORAB
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640583
|
|
BASAPPA NINGAPPA MORAB
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-009-003/181
(YAMANUR)
|
1513005009NRG23051120220221077
|
05/11/2022
|
SOMAVVA SIDDAPPA KAMALI
|
1513005009WL013962
|
SOMAVVA SIDDAPPA KAMALI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640584
|
|
SOMAVVA SIDDAPPA KAMALI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-009-003/181
(YAMANUR)
|
1513005009NRG23051120220221076
|
05/11/2022
|
SUNANDA.SHIDDAPPA.KAMBALI
|
1513005009WL013962
|
SUNANDA.SHIDDAPPA.KAMBALI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640580
|
|
SUNANDA.SHIDDAPPA.KAMBALI
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-009-003/34
(YAMANUR)
|
1513005009NRG23051120220221070
|
05/11/2022
|
MANJULA BHARAMAPPA MUDDAPUR
|
1513005009WL013959
|
MANJULA BHARAMAPPA MUDDAPUR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495640581
|
|
MANJULA BHARAMAPPA MUDDAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|