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-13-005-001-001/1087 (ALAGAWADI)
|
1513005001NRG23141220220256385
|
16/12/2022
|
ANASUYA GULAPPA CHIKKANARAGUND
|
1513005001WL016762
|
ANASUYA GULAPPA CHIKKANARAGUND
|
00509
|
KVGB0002901
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514308235
|
|
ANASUYA GULAPPA CHIKKANARAGUND
|
()
|
2
|
NAVALGUND
|
KN-13-005-001-001/1088 (ALAGAWADI)
|
1513005001NRG23141220220256386
|
16/12/2022
|
Mallappa G Chikkanaragund
|
1513005001WL016762
|
Mallappa G Chikkanaragund
|
00509
|
KVGB0002901
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514308219
|
|
Mallappa G Chikkanaragund
|
()
|
3
|
NAVALGUND
|
KN-13-005-001-001/1088 (ALAGAWADI)
|
1513005001NRG23141220220256387
|
16/12/2022
|
Shobha Mallappa Chikkanaragund
|
1513005001WL016762
|
Shobha Mallappa Chikkanaragund
|
00509
|
KVGB0002901
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514308218
|
|
Shobha Mallappa Chikkanaragund
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-001-001/117 (ALAGAWADI)
|
1513005001NRG23141220220256441
|
16/12/2022
|
Manjavva S Sotakanal
|
1513005001WL016768
|
Manjavva S Sotakanal
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514308228
|
|
Manjavva S Sotakanal
|
()
|
5
|
NAVALGUND
|
KN-13-005-001-001/117 (ALAGAWADI)
|
1513005001NRG23141220220256440
|
16/12/2022
|
Shivananda M Sotakanal
|
1513005001WL016768
|
Shivananda M Sotakanal
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514308222
|
|
Shivananda M Sotakanal
|
()
|
6
|
NAVALGUND
|
KN-13-005-001-001/23 (ALAGAWADI)
|
1513005001NRG23141220220256399
|
16/12/2022
|
LAKKUNDI NEELAVVA TIRAKAPPA . LAK
|
1513005001WL016763
|
LAKKUNDI NEELAVVA TIRAKAPPA . LAK
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308221
|
|
LAKKUNDI NEELAVVA TIRAKAPPA . LAK
|
()
|
7
|
NAVALGUND
|
KN-13-005-001-001/23 (ALAGAWADI)
|
1513005001NRG23141220220256398
|
16/12/2022
|
Tirakappa A Lakkundi
|
1513005001WL016763
|
Tirakappa A Lakkundi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308231
|
|
Tirakappa A Lakkundi
|
()
|
8
|
NAVALGUND
|
KN-13-005-001-001/242 (ALAGAWADI)
|
1513005001NRG23141220220256436
|
16/12/2022
|
Ravi C Kuralageri
|
1513005001WL016767
|
Ravi C Kuralageri
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308227
|
|
Ravi C Kuralageri
|
()
|
9
|
NAVALGUND
|
KN-13-005-001-001/259 (ALAGAWADI)
|
1513005001NRG23141220220256438
|
16/12/2022
|
Shilpa M Yadravi
|
1513005001WL016767
|
Shilpa M Yadravi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308229
|
|
Shilpa M Yadravi
|
()
|
10
|
NAVALGUND
|
KN-13-005-001-001/304 (ALAGAWADI)
|
1513005001NRG23141220220256402
|
16/12/2022
|
Ningappa D Naragund
|
1513005001WL016763
|
Ningappa D Naragund
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308226
|
|
Ningappa D Naragund
|
()
|
11
|
NAVALGUND
|
KN-13-005-001-001/345 (ALAGAWADI)
|
1513005001NRG23141220220256455
|
16/12/2022
|
Manjuntha Hangaraki
|
1513005001WL016768
|
Manjuntha Hangaraki
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514308224
|
|
Manjuntha Hangaraki
|
()
|
12
|
NAVALGUND
|
KN-13-005-001-001/440 (ALAGAWADI)
|
1513005001NRG23141220220256389
|
16/12/2022
|
Akkamahadevi Jadav
|
1513005001WL016762
|
Akkamahadevi Jadav
|
00509
|
KVGB0004401
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514308232
|
|
Akkamahadevi Jadav
|
()
|
13
|
NAVALGUND
|
KN-13-005-001-001/547 (ALAGAWADI)
|
1513005001NRG23141220220256393
|
16/12/2022
|
Sunila M Kappattanavar
|
1513005001WL016762
|
Sunila M Kappattanavar
|
00509
|
KVGB0004401
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514308230
|
|
Sunila M Kappattanavar
|
()
|
14
|
NAVALGUND
|
KN-13-005-001-001/562 (ALAGAWADI)
|
1513005001NRG23141220220256406
|
16/12/2022
|
Fakkirappa G Naragund
|
1513005001WL016763
|
Fakkirappa G Naragund
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308233
|
|
Fakkirappa G Naragund
|
()
|
15
|
NAVALGUND
|
KN-13-005-001-001/62 (ALAGAWADI)
|
1513005001NRG23141220220256381
|
16/12/2022
|
Mallikarjun Mayappa Makannavar
|
1513005001WL016761
|
Mallikarjun Mayappa Makannavar
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514308223
|
|
Mallikarjun Mayappa Makannavar
|
()
|
16
|
NAVALGUND
|
KN-13-005-001-001/65 (ALAGAWADI)
|
1513005001NRG23141220220256432
|
16/12/2022
|
BADIGER YAMNAPPA ISHWARAPPA . BAD
|
1513005001WL016766
|
BADIGER YAMNAPPA ISHWARAPPA . BAD
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514308234
|
|
BADIGER YAMNAPPA ISHWARAPPA . BAD
|
()
|
17
|
NAVALGUND
|
KN-13-005-001-001/650 (ALAGAWADI)
|
1513005001NRG23141220220256420
|
16/12/2022
|
BASAPPA SHIVAPPA HADDLI
|
1513005001WL016765
|
BASAPPA SHIVAPPA HADDLI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514308225
|
|
BASAPPA SHIVAPPA HADDLI
|
()
|
18
|
NAVALGUND
|
KN-13-005-001-001/913 (ALAGAWADI)
|
1513005001NRG23141220220256426
|
16/12/2022
|
Yallappa G Doddabasappagol
|
1513005001WL016765
|
Yallappa G Doddabasappagol
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514308220
|
|
Yallappa G Doddabasappagol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38625
|
38625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|