|
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-13-005-003-001/130
(HEBBAL)
|
1513005003NRG23071120220221457
|
07/11/2022
|
HANAMAPPA SHIVAPPA GOBBARAGUMPI
|
1513005003WL013996
|
HANAMAPPA SHIVAPPA GOBBARAGUMPI
|
00509
|
KVGB0004401
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493950375
|
|
HANAMAPPA SHIVAPPA GOBBARAGUMPI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/135
(HEBBAL)
|
1513005003NRG23071120220221459
|
07/11/2022
|
HATIGAR PRAKASH BASAPPA . HATIGAR
|
1513005003WL013996
|
HATIGAR PRAKASH BASAPPA . HATIGAR
|
00509
|
KVGB0004401
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493950376
|
|
HATIGAR PRAKASH BASAPPA . HATIGAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/137
(HEBBAL)
|
1513005003NRG23071120220221461
|
07/11/2022
|
TIPPAVVA KIRESUR BASAPPA
|
1513005003WL013996
|
TIPPAVVA KIRESUR BASAPPA
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950379
|
|
TIPPAVVA KIRESUR BASAPPA
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/163
(HEBBAL)
|
1513005003NRG23071120220221465
|
07/11/2022
|
LAKSHMAN GOVINDAPPA DUBBDAMATTI
|
1513005003WL013996
|
LAKSHMAN GOVINDAPPA DUBBDAMATTI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950388
|
|
LAKSHMAN GOVINDAPPA DUBBDAMATTI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/234
(HEBBAL)
|
1513005003NRG23071120220221475
|
07/11/2022
|
MANJULA MARUTI MADAR
|
1513005003WL013996
|
MANJULA MARUTI MADAR
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950381
|
|
MANJULA MARUTI MADAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-003-001/25
(HEBBAL)
|
1513005003NRG23071120220221477
|
07/11/2022
|
HEMAVVA TALAVAR ARJUN
|
1513005003WL013996
|
HEMAVVA TALAVAR ARJUN
|
00509
|
KVGB0004401
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493950380
|
|
HEMAVVA TALAVAR ARJUN
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-003-001/296
(HEBBAL)
|
1513005003NRG23071120220221482
|
07/11/2022
|
GANGAVVA MARUTI KINDRI
|
1513005003WL013996
|
GANGAVVA MARUTI KINDRI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950382
|
|
GANGAVVA MARUTI KINDRI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-003-001/301
(HEBBAL)
|
1513005003NRG23071120220221483
|
07/11/2022
|
KAVITA BHIMAREDDI SOMAPUR
|
1513005003WL013996
|
KAVITA BHIMAREDDI SOMAPUR
|
00509
|
KVGB0004401
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493950387
|
|
KAVITA BHIMAREDDI SOMAPUR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-003-001/50
(HEBBAL)
|
1513005003NRG23071120220221488
|
07/11/2022
|
PADMAVVA RAMAPPA BADIGER
|
1513005003WL013996
|
PADMAVVA RAMAPPA BADIGER
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950392
|
|
PADMAVVA RAMAPPA BADIGER
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-003-001/581
(HEBBAL)
|
1513005003NRG23071120220221491
|
07/11/2022
|
PANDAPPA BHIMAPPA MADAR
|
1513005003WL013996
|
PANDAPPA BHIMAPPA MADAR
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950390
|
|
PANDAPPA BHIMAPPA MADAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-003-001/70
(HEBBAL)
|
1513005003NRG23071120220221498
|
07/11/2022
|
RATNAVVA GURAPPA MUNAVALLI
|
1513005003WL013996
|
RATNAVVA GURAPPA MUNAVALLI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950378
|
|
RATNAVVA GURAPPA MUNAVALLI
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-003-001/732
(HEBBAL)
|
1513005003NRG23071120220221501
|
07/11/2022
|
DNANADEV RANGAPPA DUBBADAMATTI
|
1513005003WL013996
|
DNANADEV RANGAPPA DUBBADAMATTI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950385
|
|
DNANADEV RANGAPPA DUBBADAMATTI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-003-001/732
(HEBBAL)
|
1513005003NRG23071120220221502
|
07/11/2022
|
KAMALAVVA DNANADEV DUBBADAMATTI
|
1513005003WL013996
|
KAMALAVVA DNANADEV DUBBADAMATTI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950386
|
|
KAMALAVVA DNANADEV DUBBADAMATTI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-003-001/746
(HEBBAL)
|
1513005003NRG23071120220221503
|
07/11/2022
|
KALILASAB DAVALASAB NADAF
|
1513005003WL013996
|
KALILASAB DAVALASAB NADAF
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950374
|
|
KALILASAB DAVALASAB NADAF
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-003-001/746
(HEBBAL)
|
1513005003NRG23071120220221504
|
07/11/2022
|
NADAF RAMEJA
|
1513005003WL013996
|
NADAF RAMEJA
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950389
|
|
NADAF RAMEJA
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-003-001/754
(HEBBAL)
|
1513005003NRG23071120220221505
|
07/11/2022
|
HANAMAVVA SHIVAPPA KERAKALMATTI
|
1513005003WL013996
|
HANAMAVVA SHIVAPPA KERAKALMATTI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950383
|
|
HANAMAVVA SHIVAPPA KERAKALMATTI
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-003-001/759
(HEBBAL)
|
1513005003NRG23071120220221506
|
07/11/2022
|
RENAVVA MAHANTESH RATTI
|
1513005003WL013996
|
RENAVVA MAHANTESH RATTI
|
00509
|
KVGB0004401
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493950377
|
|
RENAVVA MAHANTESH RATTI
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-003-001/9
(HEBBAL)
|
1513005003NRG23071120220221508
|
07/11/2022
|
NAMAJABI KASHIMSAB AVARADI
|
1513005003WL013996
|
NAMAJABI KASHIMSAB AVARADI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950384
|
|
NAMAJABI KASHIMSAB AVARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
19
|
NAVALGUND
|
KN-13-005-003-001/21
(HEBBAL)
|
1513005003NRG23071120220221474
|
07/11/2022
|
LALITAWWA HANAMANT TALAVAR
|
1513005003WL013996
|
LALITAWWA HANAMANT TALAVAR
|
00509
|
KVGB0004405
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493950391
|
|
LALITAWWA HANAMANT TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|