|
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-13-005-018-003/461
(NAYAKANUR)
|
1513005018NRG23181120220229345
|
18/11/2022
|
BASAPPA FAKKIRAPPA HARAKUNI
|
1513005018WL014594
|
BASAPPA FAKKIRAPPA HARAKUNI
|
00045
|
BARB0VJNAVA
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364723
|
|
BASAPPA FAKKIRAPPA HARAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-018-003/447
(NAYAKANUR)
|
1513005018NRG23181120220229329
|
18/11/2022
|
GURAPPA YALLAPPA RAMANNAVVAR
|
1513005018WL014587
|
GURAPPA YALLAPPA RAMANNAVVAR
|
00078
|
CNRB0011218
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653364722
|
|
GURAPPA YALLAPPA RAMANNAVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-018-003/447
(NAYAKANUR)
|
1513005018NRG23181120220229328
|
18/11/2022
|
SUNIL GURAPPA RAMANNAVAR
|
1513005018WL014587
|
SUNIL GURAPPA RAMANNAVAR
|
00415
|
SBIN0040828
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6653364719
|
|
MR SUNIL GURAPPA RAMANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-018-001/115
(NAYAKANUR)
|
1513005018NRG23181120220229347
|
18/11/2022
|
CHANNAKESHAV YALLAPPA TUMMARAMATTI
|
1513005018WL014595
|
CHANNAKESHAV YALLAPPA TUMMARAMATTI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364716
|
|
CHANNAKESHAV YALLAPPA TUMMARAMATTI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-018-001/203
(NAYAKANUR)
|
1513005018NRG23181120220229337
|
18/11/2022
|
MOULASAB MAKTUMSAB NADAF
|
1513005018WL014590
|
MOULASAB MAKTUMSAB NADAF
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364717
|
|
MOULASAB MAKTUMSAB NADAF
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-018-001/203
(NAYAKANUR)
|
1513005018NRG23181120220229338
|
18/11/2022
|
SHAINAJ MOULASAB NADAF
|
1513005018WL014590
|
SHAINAJ MOULASAB NADAF
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364720
|
|
SHAINAJ MOULASAB NADAF
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-018-001/210
(NAYAKANUR)
|
1513005018NRG23181120220229348
|
18/11/2022
|
LAXMIBAI NINGAPPA PATTAR
|
1513005018WL014595
|
LAXMIBAI NINGAPPA PATTAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364721
|
|
LAXMIBAI NINGAPPA PATTAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-018-003/277
(NAYAKANUR)
|
1513005018NRG23101120220223429
|
18/11/2022
|
LAXMAVVA MALLAPPA HULAKOTI
|
1513005018WL014155
|
LAXMAVVA MALLAPPA HULAKOTI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6653364715
|
|
LAXMAVVA MALLAPPA HULAKOTI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-018-003/351
(NAYAKANUR)
|
1513005018NRG23181120220229339
|
18/11/2022
|
NEELAMMA MAHALINGAYYA HIREMATH
|
1513005018WL014591
|
NEELAMMA MAHALINGAYYA HIREMATH
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364724
|
|
NEELAMMA MAHALINGAYYA HIREMATH
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-018-003/461
(NAYAKANUR)
|
1513005018NRG23181120220229344
|
18/11/2022
|
YALLAVVA BASAPPA HARAKUNI
|
1513005018WL014594
|
YALLAVVA BASAPPA HARAKUNI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6653364718
|
|
YALLAVVA BASAPPA HARAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|