|
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-13-005-004-001/212
(GUMMAGOL)
|
1513005004NRG23290620220094806
|
30/06/2022
|
PARVATAGOUDA KALLANAGOUDA MAREPPAGOUDRA
|
1513005004WL005342
|
PARVATAGOUDA KALLANAGOUDA MAREPPAGOUDRA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609651
|
|
PARVATAGOUDA KALLANAGOUDA MAREPPAGOUDRA
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-004-001/266
(GUMMAGOL)
|
1513005004NRG23290620220094816
|
30/06/2022
|
SUVARNA MAHADEVAPPA MARIKENCHANNAVAR
|
1513005004WL005342
|
SUVARNA MAHADEVAPPA MARIKENCHANNAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609666
|
|
SUVARNA MAHADEVAPPA MARIKENCHANNAVAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-004-001/275
(GUMMAGOL)
|
1513005004NRG23290620220094817
|
30/06/2022
|
YALLAVVA MAHDEVAPPA JAVOOR
|
1513005004WL005342
|
YALLAVVA MAHDEVAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609667
|
|
YALLAVVA MAHDEVAPPA JAVOOR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-004-001/336
(GUMMAGOL)
|
1513005004NRG23290620220094821
|
30/06/2022
|
NEELVVA DEVENDRAPPA KURI
|
1513005004WL005342
|
NEELVVA DEVENDRAPPA KURI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609664
|
|
NEELVVA DEVENDRAPPA KURI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-004-001/487
(GUMMAGOL)
|
1513005004NRG23290620220094828
|
30/06/2022
|
NAGAVVA BASAPPA JAVOOR
|
1513005004WL005342
|
NAGAVVA BASAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609648
|
|
NAGAVVA BASAPPA JAVOOR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-004-001/563
(GUMMAGOL)
|
1513005004NRG23290620220094832
|
30/06/2022
|
KALLAPPA MADIVALAPPA UDAKERI
|
1513005004WL005342
|
KALLAPPA MADIVALAPPA UDAKERI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609652
|
|
KALLAPPA MADIVALAPPA UDAKERI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-004-001/563
(GUMMAGOL)
|
1513005004NRG23290620220094833
|
30/06/2022
|
KAMALAVVA KALLAPPA UDAKERI
|
1513005004WL005342
|
KAMALAVVA KALLAPPA UDAKERI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609653
|
|
KAMALAVVA KALLAPPA UDAKERI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-004-001/582
(GUMMAGOL)
|
1513005004NRG23290620220094834
|
30/06/2022
|
NETRA HANAMANTAPPA JAVOOR
|
1513005004WL005342
|
NETRA HANAMANTAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609659
|
|
NETRA HANAMANTAPPA JAVOOR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-004-001/629
(GUMMAGOL)
|
1513005004NRG23290620220094839
|
30/06/2022
|
HANUMANTAPPA PAKKIRAPPA NAYAKAR
|
1513005004WL005342
|
HANUMANTAPPA PAKKIRAPPA NAYAKAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609661
|
|
HANUMANTAPPA PAKKIRAPPA NAYAKAR
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-004-001/629
(GUMMAGOL)
|
1513005004NRG23290620220094840
|
30/06/2022
|
SUBHA HANUMANTAPPA NAYAKAR
|
1513005004WL005342
|
SUBHA HANUMANTAPPA NAYAKAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609655
|
|
SUBHA HANUMANTAPPA NAYAKAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-004-001/631
(GUMMAGOL)
|
1513005004NRG23290620220094842
|
30/06/2022
|
NEELAVVA PARISAPPA JAVOOR
|
1513005004WL005342
|
NEELAVVA PARISAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609663
|
|
NEELAVVA PARISAPPA JAVOOR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-004-001/631
(GUMMAGOL)
|
1513005004NRG23290620220094841
|
30/06/2022
|
PARISAPPA MAHDEVAPPA JAVOOR
|
1513005004WL005342
|
PARISAPPA MAHDEVAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609660
|
|
PARISAPPA MAHDEVAPPA JAVOOR
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-004-001/632
(GUMMAGOL)
|
1513005004NRG23290620220094843
|
30/06/2022
|
FAKKIRAPPA MAHADEVAPPA JAVOOR
|
1513005004WL005342
|
FAKKIRAPPA MAHADEVAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609654
|
|
FAKKIRAPPA MAHADEVAPPA JAVOOR
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-004-001/641
(GUMMAGOL)
|
1513005004NRG23290620220094844
|
30/06/2022
|
SUMNGALA SANGANGOUD MAREPPAGOUDR
|
1513005004WL005342
|
SUMNGALA SANGANGOUD MAREPPAGOUDR
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
07/07/2022
|
|
2848609650
|
|
SUMNGALA SANGANGOUD MAREPPAGOUDR
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-004-001/642
(GUMMAGOL)
|
1513005004NRG23290620220094845
|
30/06/2022
|
SAVITRI UMAESGOUD MAREPPAGOUDR
|
1513005004WL005342
|
SAVITRI UMAESGOUD MAREPPAGOUDR
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
07/07/2022
|
|
2848609665
|
|
SAVITRI UMAESGOUD MAREPPAGOUDR
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-004-001/642
(GUMMAGOL)
|
1513005004NRG23290620220094846
|
30/06/2022
|
UMESHGOUD BASANAGOUD MAREPPAGOUDR
|
1513005004WL005342
|
UMESHGOUD BASANAGOUD MAREPPAGOUDR
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
07/07/2022
|
|
2848609657
|
|
UMESHGOUD BASANAGOUD MAREPPAGOUDR
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-004-002/282
(GUMMAGOL)
|
1513005004NRG23290620220094852
|
30/06/2022
|
MUTTAPPA SIDALAPPA MADAR
|
1513005004WL005342
|
MUTTAPPA SIDALAPPA MADAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609649
|
|
MUTTAPPA SIDALAPPA MADAR
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-004-002/282
(GUMMAGOL)
|
1513005004NRG23290620220094851
|
30/06/2022
|
NINGAVVA MUTAPPA MADAR
|
1513005004WL005342
|
NINGAVVA MUTAPPA MADAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609656
|
|
NINGAVVA MUTAPPA MADAR
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-004-002/282
(GUMMAGOL)
|
1513005004NRG23290620220094853
|
30/06/2022
|
SANATVVA sIDALAPPA MADAR
|
1513005004WL005342
|
SANATVVA sIDALAPPA MADAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609658
|
|
SANATVVA sIDALAPPA MADAR
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-004-002/57
(GUMMAGOL)
|
1513005004NRG23290620220094856
|
30/06/2022
|
BHAPUGOUD KALNAGOUD PATIL
|
1513005004WL005342
|
BHAPUGOUD KALNAGOUD PATIL
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609662
|
|
BHAPUGOUD KALNAGOUD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
21
|
NAVALGUND
|
KN-13-005-004-001/623
(GUMMAGOL)
|
1513005004NRG23290620220094838
|
30/06/2022
|
FAKKIRAPPA YALLAPPA JAVOOR
|
1513005004WL005342
|
FAKKIRAPPA YALLAPPA JAVOOR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609677
|
|
MR FAKIRAPPA YALLAPPA JAVUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
22
|
NAVALGUND
|
KN-13-005-004-002/282
(GUMMAGOL)
|
1513005004NRG23290620220094854
|
30/06/2022
|
RATNA UMESH MADAR
|
1513005004WL005342
|
RATNA UMESH MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609671
|
|
RATNA UMESH MADAR
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-004-002/57
(GUMMAGOL)
|
1513005004NRG23290620220094858
|
30/06/2022
|
BYAGEJOTI MABAELESWRGUDA PAQTI
|
1513005004WL005342
|
BYAGEJOTI MABAELESWRGUDA PAQTI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609670
|
|
BYAGEJOTI MABAELESWRGUDA PAQTI
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-004-002/57
(GUMMAGOL)
|
1513005004NRG23290620220094857
|
30/06/2022
|
CHANDRAGUDR BAPUGUDA PATEL
|
1513005004WL005342
|
CHANDRAGUDR BAPUGUDA PATEL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609668
|
|
CHANDRAGUDR BAPUGUDA PATEL
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-004-002/57
(GUMMAGOL)
|
1513005004NRG23290620220094855
|
30/06/2022
|
MABALESWARGOUD BAPUGUD PATIL
|
1513005004WL005342
|
MABALESWARGOUD BAPUGUD PATIL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609669
|
|
MABALESWARGOUD BAPUGUD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
26
|
NAVALGUND
|
KN-13-005-004-001/213
(GUMMAGOL)
|
1513005004NRG23290620220094809
|
30/06/2022
|
SUJATA SRINIVAS HOSMANI
|
1513005004WL005342
|
SUJATA SRINIVAS HOSMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609674
|
|
SUJATA SRINIVAS HOSMANI
|
()
|
|
27
|
NAVALGUND
|
KN-13-005-004-001/602
(GUMMAGOL)
|
1513005004NRG23290620220094835
|
30/06/2022
|
EGAPPA VITTALA TEMBADAVR
|
1513005004WL005342
|
EGAPPA VITTALA TEMBADAVR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609676
|
|
EGAPPA VITTALA TEMBADAVR
|
()
|
|
28
|
NAVALGUND
|
KN-13-005-004-001/621
(GUMMAGOL)
|
1513005004NRG23290620220094836
|
30/06/2022
|
ANASAVVA KADAM
|
1513005004WL005342
|
ANASAVVA KADAM
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609672
|
|
ANASAVVA KADAM
|
()
|
|
29
|
NAVALGUND
|
KN-13-005-004-001/621
(GUMMAGOL)
|
1513005004NRG23290620220094837
|
30/06/2022
|
SHOBA MANJUNTAH KADAM
|
1513005004WL005342
|
SHOBA MANJUNTAH KADAM
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848609673
|
|
SHOBA MANJUNTAH KADAM
|
()
|
|
30
|
NAVALGUND
|
KN-13-005-004-001/643
(GUMMAGOL)
|
1513005004NRG23290620220094847
|
30/06/2022
|
Manjutna Basanagoda Mareppagoudr
|
1513005004WL005342
|
Manjutna Basanagoda Mareppagoudr
|
00509
|
KVGB0004410
|
309
|
309
|
Processed
|
07/07/2022
|
|
2848609675
|
|
Manjutna Basanagoda Mareppagoudr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57474
|
57474
|
|
|
|
|
|
|
|