|
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-13-005-007-001/151
(SHIRKOL)
|
1513005007NRG23311220220270564
|
02/01/2023
|
CHINNAPPAGOUDAR MALLANAGOUDA PARV
|
1513005007WL018187
|
CHINNAPPAGOUDAR MALLANAGOUDA PARV
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726219
|
|
CHINNAPPAGOUDAR MALLANAGOUDA PARV
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-007-001/165
(SHIRKOL)
|
1513005007NRG23311220220270565
|
02/01/2023
|
CHINNAPPAGOUDAR CHANDRAGOUDA MALL
|
1513005007WL018187
|
CHINNAPPAGOUDAR CHANDRAGOUDA MALL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726220
|
|
CHINNAPPAGOUDAR CHANDRAGOUDA MALL
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-007-001/165
(SHIRKOL)
|
1513005007NRG23311220220270566
|
02/01/2023
|
NEELAVVA CHANDRAGOUDA CHINNAPPAGOUDRA
|
1513005007WL018187
|
NEELAVVA CHANDRAGOUDA CHINNAPPAGOUDRA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726229
|
|
NEELAVVA CHANDRAGOUDA CHINNAPPAGOUDRA
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-007-001/174
(SHIRKOL)
|
1513005007NRG23311220220270567
|
02/01/2023
|
HANAMANTAPPA NEELAPPA MADAR
|
1513005007WL018187
|
HANAMANTAPPA NEELAPPA MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726224
|
|
HANAMANTAPPA NEELAPPA MADAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-007-001/33
(SHIRKOL)
|
1513005007NRG23311220220270568
|
02/01/2023
|
BELAVANAKI YALLAPPA KALLAPPA
|
1513005007WL018187
|
BELAVANAKI YALLAPPA KALLAPPA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726228
|
|
BELAVANAKI YALLAPPA KALLAPPA
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-007-001/33
(SHIRKOL)
|
1513005007NRG23311220220270569
|
02/01/2023
|
MANJAVVA YALLAPPA BELAVANAKI
|
1513005007WL018187
|
MANJAVVA YALLAPPA BELAVANAKI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726221
|
|
MANJAVVA YALLAPPA BELAVANAKI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-007-001/387
(SHIRKOL)
|
1513005007NRG23311220220270572
|
02/01/2023
|
MANDYAL MANJUNATH MALLAPPA . MAND
|
1513005007WL018187
|
MANDYAL MANJUNATH MALLAPPA . MAND
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726225
|
|
MANDYAL MANJUNATH MALLAPPA . MAND
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-007-001/469
(SHIRKOL)
|
1513005007NRG23311220220270574
|
02/01/2023
|
NAGAMMA BASAPPA DASAGOND
|
1513005007WL018187
|
NAGAMMA BASAPPA DASAGOND
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726223
|
|
NAGAMMA BASAPPA DASAGOND
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-007-001/484
(SHIRKOL)
|
1513005007NRG23311220220270580
|
02/01/2023
|
DEVAKKA BASAPPA MANDYAL
|
1513005007WL018187
|
DEVAKKA BASAPPA MANDYAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726227
|
|
DEVAKKA BASAPPA MANDYAL
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-007-002/18
(SHIRKOL)
|
1513005007NRG23311220220270612
|
02/01/2023
|
GANGAVVA BHARAMAPPA CHALAWADI
|
1513005007WL018188
|
GANGAVVA BHARAMAPPA CHALAWADI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726230
|
|
GANGAVVA BHARAMAPPA CHALAWADI
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-007-002/380
(SHIRKOL)
|
1513005007NRG23311220220270605
|
02/01/2023
|
IRAVVA ADIVEPPA VASANAD
|
1513005007WL018187
|
IRAVVA ADIVEPPA VASANAD
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726226
|
|
IRAVVA ADIVEPPA VASANAD
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-007-002/52
(SHIRKOL)
|
1513005007NRG23311220220270622
|
02/01/2023
|
YALLAVVA BASAVARAJ GUJJAL
|
1513005007WL018188
|
YALLAVVA BASAVARAJ GUJJAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716726222
|
|
YALLAVVA BASAVARAJ GUJJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|