|
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-13-005-010-004/109
(KALAWADA)
|
1513005023NRG21290720210335192
|
07/07/2022
|
Sangappa Rudrappa Chalawadi
|
1513005WL029014
|
Sangappa Rudrappa Chalawadi
|
00078
|
CNRB0011230
|
1995
|
1995
|
Rejected
|
16/07/2022
|
|
3138230793
|
No Such Account
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/163
(KALAWADA)
|
1513005023NRG21290720210335196
|
07/07/2022
|
NAGARATNA BALAGALI
|
1513005WL029014
|
NAGARATNA BALAGALI
|
00078
|
CNRB0011230
|
3850
|
3850
|
Rejected
|
16/07/2022
|
|
3138230792
|
No Such Account
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/322
(KALAWADA)
|
1513005023NRG21290720210335200
|
07/07/2022
|
SHRIKANT M BALAGALI
|
1513005WL029014
|
SHRIKANT M BALAGALI
|
00078
|
CNRB0011230
|
2750
|
2750
|
Processed
|
16/07/2022
|
|
3138230791
|
|
SHRIKANT M BALAGALI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/96
(KALAWADA)
|
1513005023NRG21290720210335201
|
07/07/2022
|
Kashavva
|
1513005WL029014
|
Kashavva
|
00078
|
CNRB0011230
|
2750
|
2750
|
Rejected
|
16/07/2022
|
|
3138230794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11345
|
11345
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/13
(KALAWADA)
|
1513005023NRG21290720210335193
|
07/07/2022
|
MAILARAPPA TIPPANNA CHALAWADI
|
1513005WL029014
|
MAILARAPPA TIPPANNA CHALAWADI
|
00415
|
SBIN0003450
|
1995
|
1995
|
Processed
|
16/07/2022
|
|
3138230800
|
|
MR MAILARAPPA TIPPANNA CHALAVADI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/13
(KALAWADA)
|
1513005023NRG21290720210335194
|
07/07/2022
|
MAILARAPPA TIPPANNA CHALAWADI
|
1513005WL029014
|
MAILARAPPA TIPPANNA CHALAWADI
|
00415
|
SBIN0003450
|
2750
|
2750
|
Processed
|
16/07/2022
|
|
3138230799
|
|
MR MAILARAPPA TIPPANNA CHALAVADI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/157
(KALAWADA)
|
1513005023NRG21290720210335195
|
07/07/2022
|
Kavita Balagali
|
1513005WL029014
|
Kavita Balagali
|
00415
|
SBIN0003450
|
2750
|
2750
|
Processed
|
16/07/2022
|
|
3138230798
|
|
MR KAVITA MAHESH BALAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/26
(KALAWADA)
|
1513005023NRG21290720210335197
|
07/07/2022
|
NILAVVA BARKER
|
1513005WL029014
|
NILAVVA BARKER
|
00509
|
KVGB0004402
|
2750
|
2750
|
Processed
|
16/07/2022
|
|
3138230795
|
|
NILAVVA BARKER
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/26
(KALAWADA)
|
1513005023NRG21290720210335198
|
07/07/2022
|
NILAVVA BARKER
|
1513005WL029014
|
NILAVVA BARKER
|
00509
|
KVGB0004402
|
2750
|
2750
|
Processed
|
16/07/2022
|
|
3138230796
|
|
NILAVVA BARKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/28
(KALAWADA)
|
1513005023NRG21290720210335199
|
07/07/2022
|
Rudrappa Maghannavar
|
1513005WL029014
|
Rudrappa Maghannavar
|
00509
|
KVGB0004405
|
2750
|
2750
|
Rejected
|
16/07/2022
|
|
3138230797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|