|
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-13-005-010-004/191
(KALAWADA)
|
1513005023NRG23170620220067310
|
17/06/2022
|
shivappa maghennavar
|
1513005023WL004094
|
shivappa maghennavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157632
|
|
shivappamaghennavar
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/261
(KALAWADA)
|
1513005023NRG23170620220067323
|
17/06/2022
|
Kallappa S Bokanavar
|
1513005023WL004094
|
Kallappa S Bokanavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157635
|
|
KallappaSBokanavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/195
(KALAWADA)
|
1513005023NRG23170620220067311
|
17/06/2022
|
SHIVASHANKAR K HIREHOLI
|
1513005023WL004094
|
SHIVASHANKAR K HIREHOLI
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157636
|
|
SHIVASHANKARKHIREHOLI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/237
(KALAWADA)
|
1513005023NRG23170620220067319
|
17/06/2022
|
Shobha G Chikkamath
|
1513005023WL004094
|
Shobha G Chikkamath
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157638
|
|
ShobhaGChikkamath
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/336
(KALAWADA)
|
1513005023NRG23170620220067325
|
17/06/2022
|
Shakuntala K M
|
1513005023WL004094
|
Shakuntala K M
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157637
|
|
ShakuntalaKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/237
(KALAWADA)
|
1513005023NRG23170620220067318
|
17/06/2022
|
GADIGAYYA SHEKAYYA CHIKK
|
1513005023WL004094
|
GADIGAYYA SHEKAYYA CHIKK
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157639
|
|
GADIGAYYASHEKAYYACHIKK
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/25
(KALAWADA)
|
1513005023NRG23170620220067322
|
17/06/2022
|
NINGAPPA B ANGADI
|
1513005023WL004094
|
NINGAPPA B ANGADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157648
|
|
NINGAPPABANGADI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/4
(KALAWADA)
|
1513005023NRG23170620220067327
|
17/06/2022
|
CHIDANAND ANAGADI
|
1513005023WL004094
|
CHIDANAND ANAGADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157647
|
|
CHIDANANDANAGADI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/64
(KALAWADA)
|
1513005023NRG23170620220067328
|
17/06/2022
|
shantavva
|
1513005023WL004094
|
shantavva
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157631
|
|
shantavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/134
(KALAWADA)
|
1513005023NRG23170620220067303
|
17/06/2022
|
Shivarayappa
|
1513005023WL004094
|
Shivarayappa
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157642
|
|
MR SHIVARAYAPPA FAKIRAPPA MAGHENAVAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-010-004/151
(KALAWADA)
|
1513005023NRG23170620220067307
|
17/06/2022
|
Deepa
|
1513005023WL004094
|
Deepa
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157643
|
|
MS DEEPA YALLAPPA BYAHATTI
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-010-004/158
(KALAWADA)
|
1513005023NRG23170620220067309
|
17/06/2022
|
savita balagali
|
1513005023WL004094
|
savita balagali
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157644
|
|
MRS SAVITA SHRIKANT BALAGALI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-010-004/195
(KALAWADA)
|
1513005023NRG23170620220067312
|
17/06/2022
|
Yashodha S Hireholi
|
1513005023WL004094
|
Yashodha S Hireholi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157645
|
|
MR YASHODHA SHIVASHANKAR HIREHOLI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-010-004/336
(KALAWADA)
|
1513005023NRG23170620220067324
|
17/06/2022
|
Kariyappa Magennavar
|
1513005023WL004094
|
Kariyappa Magennavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157641
|
|
MR KARIYAPPA FAKKIRAPPA FAKKIRAPPA MAGEN
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-010-004/8
(KALAWADA)
|
1513005023NRG23170620220067329
|
17/06/2022
|
DEVENDRAPPA SHANKRAPPA CHALAWADI
|
1513005023WL004094
|
DEVENDRAPPA SHANKRAPPA CHALAWADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157646
|
|
MR DEVENDRAPPA SHANKRAPPA CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
16
|
NAVALGUND
|
KN-13-005-010-004/203
(KALAWADA)
|
1513005023NRG23170620220067313
|
17/06/2022
|
HIREGOUDAR
|
1513005023WL004094
|
HIREGOUDAR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157634
|
|
MR MALLANAGAUD B HIREGAUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
NAVALGUND
|
KN-13-005-010-004/151
(KALAWADA)
|
1513005023NRG23170620220067306
|
17/06/2022
|
YALLAPPA R BYAHATTI
|
1513005023WL004094
|
YALLAPPA R BYAHATTI
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157633
|
|
MR YALLAPPA RUDRAPPA BYAHATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
NAVALGUND
|
KN-13-005-010-004/15
(KALAWADA)
|
1513005023NRG23170620220067305
|
17/06/2022
|
SANNABASAPPA FAKKIRAPPA CHALAWADI
|
1513005023WL004094
|
SANNABASAPPA FAKKIRAPPA CHALAWADI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488157640
|
|
SANNABASAPPAFAKKIRAPPACHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|