|
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-13-005-006-001/1004
(MORAB)
|
1513005006NRG23030920220175752
|
06/09/2022
|
KALAPPA VIRBHADRAPP MANGALAGATTI
|
1513005006WL010567
|
KALAPPA VIRBHADRAPP MANGALAGATTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818146
|
|
KALAPPA VIRBHADRAPPA MANGALGATTI
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1006
(MORAB)
|
1513005006NRG23030920220175754
|
06/09/2022
|
AKKAMAHADEVI FAKKIRAPPA MUNDAS
|
1513005006WL010567
|
AKKAMAHADEVI FAKKIRAPPA MUNDAS
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818148
|
|
AKKAMAHADEVI FAKKIRAPPA MUNDAS
|
IDBI BANK(607095)
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/1018
(MORAB)
|
1513005006NRG23030920220175757
|
06/09/2022
|
PRADEEP Y HANNIKERI
|
1513005006WL010567
|
PRADEEP Y HANNIKERI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818150
|
|
PRADEEP Y HANNIKERI
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/1018
(MORAB)
|
1513005006NRG23030920220175755
|
06/09/2022
|
YALLAPPA SIDDAPPA HANNIKERI
|
1513005006WL010567
|
YALLAPPA SIDDAPPA HANNIKERI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818158
|
|
YALLAPPA S HANNIKERI
|
BANK OF BARODA(606985)
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/1020
(MORAB)
|
1513005006NRG23030920220175758
|
06/09/2022
|
ADIVEPPA BASAVANNEPPA GARAG
|
1513005006WL010567
|
ADIVEPPA BASAVANNEPPA GARAG
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818156
|
|
ADIVAPPA B.GARAG
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/1032
(MORAB)
|
1513005006NRG23030920220175761
|
06/09/2022
|
GURUSIDDAPPA BASAPPA SHIRAGUPPI
|
1513005006WL010567
|
GURUSIDDAPPA BASAPPA SHIRAGUPPI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818149
|
|
GURUSIDDAPPA BASAPPA SHIRGUPPI
|
BANK OF BARODA(606985)
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/1051
(MORAB)
|
1513005006NRG23030920220175763
|
06/09/2022
|
HANUMANTAPPA DYAMAPPA SHIRAGUPPI
|
1513005006WL010567
|
HANUMANTAPPA DYAMAPPA SHIRAGUPPI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818157
|
|
HANUMANTAPPA DYAMAPPA SHIRAGUPPI
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/1051
(MORAB)
|
1513005006NRG23030920220175764
|
06/09/2022
|
MANJULA HANUMANTAPPA SHIRAGUPPI
|
1513005006WL010567
|
MANJULA HANUMANTAPPA SHIRAGUPPI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818155
|
|
MANJULA HANUMANTHAPPA SHIRAGUPPI
|
BANK OF BARODA(606985)
|
|
9
|
NAVALGUND
|
KN-13-005-006-001/1058
(MORAB)
|
1513005006NRG23030920220175766
|
06/09/2022
|
ANNAPURNA MALLIKARJUN GARAG
|
1513005006WL010567
|
ANNAPURNA MALLIKARJUN GARAG
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818143
|
|
ANNAPURNA MALLIKARJUN GARAG
|
BANK OF BARODA(606985)
|
|
10
|
NAVALGUND
|
KN-13-005-006-001/1058
(MORAB)
|
1513005006NRG23030920220175767
|
06/09/2022
|
BASAVARAJ MALLIKARJUN GARAG
|
1513005006WL010567
|
BASAVARAJ MALLIKARJUN GARAG
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818144
|
|
BASAVARAJ M GARAG
|
BANK OF BARODA(606985)
|
|
11
|
NAVALGUND
|
KN-13-005-006-001/1058
(MORAB)
|
1513005006NRG23030920220175765
|
06/09/2022
|
MALLIKARJUN BASAVANNEPPA GARAG
|
1513005006WL010567
|
MALLIKARJUN BASAVANNEPPA GARAG
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818147
|
|
Mr. MALIKARJUNA BASAVANNAPPA GARAGA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-006-001/1090
(MORAB)
|
1513005006NRG23030920220175770
|
06/09/2022
|
HARISH GANGADAR MANSUR
|
1513005006WL010567
|
HARISH GANGADAR MANSUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858818145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-006-001/1006
(MORAB)
|
1513005006NRG23030920220175753
|
06/09/2022
|
FAKKEERAPPA BASATTEPPA MUNDAS
|
1513005006WL010567
|
FAKKEERAPPA BASATTEPPA MUNDAS
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818151
|
|
FAKEERAPPA BASETTEPPA MUNDAS
|
BANK OF BARODA(606985)
|
|
14
|
NAVALGUND
|
KN-13-005-006-001/1021
(MORAB)
|
1513005006NRG23030920220175760
|
06/09/2022
|
ANASUYA ASHOK GARAG
|
1513005006WL010567
|
ANASUYA ASHOK GARAG
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818153
|
|
Mrs. ANASUYA ASHOK GARAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-006-001/1059
(MORAB)
|
1513005006NRG23030920220175769
|
06/09/2022
|
NIRMALA VEERANNA MUNDAS
|
1513005006WL010567
|
NIRMALA VEERANNA MUNDAS
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818154
|
|
NIRMALA VEERANNA MUNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAVALGUND
|
KN-13-005-006-001/1059
(MORAB)
|
1513005006NRG23030920220175768
|
06/09/2022
|
VEERANNA B.MUNDAS
|
1513005006WL010567
|
VEERANNA B.MUNDAS
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858818152
|
|
VEERANNA B MUNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|