|
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-13-005-019-001/280
(TADAHAL)
|
1513005019NRG23200820220164166
|
20/08/2022
|
MADHU SHANKRAYYA PUJAR
|
1513005019WL009726
|
MADHU SHANKRAYYA PUJAR
|
00078
|
CNRB0003039
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860672329
|
|
MADHU SHANKRAYYA PUJAR
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-019-001/487
(TADAHAL)
|
1513005019NRG23200820220164190
|
20/08/2022
|
MAHALAXMI MUDIGOUDRA
|
1513005019WL009728
|
MAHALAXMI MUDIGOUDRA
|
00078
|
CNRB0003039
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860672330
|
|
MAHALAXMI MUDIGOUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-019-003/209
(TADAHAL)
|
1513005019NRG23200820220164201
|
20/08/2022
|
VIJAYALAXMI SHEKHAPPA BETAGERI
|
1513005019WL009729
|
VIJAYALAXMI SHEKHAPPA BETAGERI
|
00415
|
SBIN0003450
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860672338
|
|
MRS VIJAYALAXMI SHEKAPPA BETAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-019-001/301
(TADAHAL)
|
1513005019NRG23200820220164167
|
20/08/2022
|
BHAJANTRI HUCHCHAPPA CHANDRAPPA .
|
1513005019WL009726
|
BHAJANTRI HUCHCHAPPA CHANDRAPPA .
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860672332
|
|
BHAJANTRI HUCHCHAPPA CHANDRAPPA .
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-019-001/475
(TADAHAL)
|
1513005019NRG23200820220164187
|
20/08/2022
|
MALLAVVA BASANAGOUDA HOSAMANI
|
1513005019WL009728
|
MALLAVVA BASANAGOUDA HOSAMANI
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860672333
|
|
MALLAVVA BASANAGOUDA HOSAMANI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-019-001/486
(TADAHAL)
|
1513005019NRG23200820220164188
|
20/08/2022
|
REKHA TOPPANAGOUDA MUDIGOUDRA
|
1513005019WL009728
|
REKHA TOPPANAGOUDA MUDIGOUDRA
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860672337
|
|
REKHA TOPPANAGOUDA MUDIGOUDRA
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-019-001/486
(TADAHAL)
|
1513005019NRG23200820220164189
|
20/08/2022
|
TOPANAGOUDA SHANKRAGOUDA MUDIGOUDAR
|
1513005019WL009728
|
TOPANAGOUDA SHANKRAGOUDA MUDIGOUDAR
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860672336
|
|
TOPANAGOUDA SHANKRAGOUDA MUDIGOUDAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-019-001/515
(TADAHAL)
|
1513005019NRG23200820220164173
|
20/08/2022
|
DRAKSHENEVVA MALLAPPA TEGGINAMANI
|
1513005019WL009726
|
DRAKSHENEVVA MALLAPPA TEGGINAMANI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860672334
|
|
DRAKSHENEVVA MALLAPPA TEGGINAMANI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-019-001/515
(TADAHAL)
|
1513005019NRG23200820220164172
|
20/08/2022
|
MALLAPPA HANAMANTAPPA TEGGINAMANI
|
1513005019WL009726
|
MALLAPPA HANAMANTAPPA TEGGINAMANI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860672331
|
|
MALLAPPA HANAMANTAPPA TEGGINAMANI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-019-002/285
(TADAHAL)
|
1513005019NRG23200820220164180
|
20/08/2022
|
SUVARNA KALAPPA BADIGER
|
1513005019WL009727
|
SUVARNA KALAPPA BADIGER
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860672335
|
|
SUVARNA KALAPPA BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|