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-13-005-005-002/13 (SHIRUR)
|
1513005005NRG23190720220130104
|
20/07/2022
|
SOMAPPA GURUPADAPPA NARAGUND
|
1513005005WL007287
|
SOMAPPA GURUPADAPPA NARAGUND
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445847
|
|
SOMAPPA GURUPADAPPA NARAGUND
|
()
|
2
|
NAVALGUND
|
KN-13-005-005-002/138 (SHIRUR)
|
1513005005NRG23190720220130108
|
20/07/2022
|
GIRIJA SANGAPPA PALLED
|
1513005005WL007287
|
GIRIJA SANGAPPA PALLED
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445854
|
|
GIRIJA SANGAPPA PALLED
|
()
|
3
|
NAVALGUND
|
KN-13-005-005-002/138 (SHIRUR)
|
1513005005NRG23190720220130106
|
20/07/2022
|
MALLAWA B PALLED
|
1513005005WL007287
|
MALLAWA B PALLED
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445855
|
|
MALLAWA B PALLED
|
()
|
4
|
NAVALGUND
|
KN-13-005-005-002/140 (SHIRUR)
|
1513005005NRG23190720220130069
|
20/07/2022
|
NAGAVVA MARUTI BHAJANTRI
|
1513005005WL007286
|
NAGAVVA MARUTI BHAJANTRI
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445878
|
|
NAGAVVA MARUTI BHAJANTRI
|
()
|
5
|
NAVALGUND
|
KN-13-005-005-002/190 (SHIRUR)
|
1513005005NRG23190720220130072
|
20/07/2022
|
BHARATI IRAPPA KARADIGAUDDE
|
1513005005WL007286
|
BHARATI IRAPPA KARADIGAUDDE
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445850
|
|
BHARATI IRAPPA KARADIGAUDDE
|
()
|
6
|
NAVALGUND
|
KN-13-005-005-002/239 (SHIRUR)
|
1513005005NRG23190720220130113
|
20/07/2022
|
PARWATEVVA R PUJAR
|
1513005005WL007287
|
PARWATEVVA R PUJAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445852
|
|
PARWATEVVA R PUJAR
|
()
|
7
|
NAVALGUND
|
KN-13-005-005-002/239 (SHIRUR)
|
1513005005NRG23190720220130112
|
20/07/2022
|
RUDRAPPA M PUJAR
|
1513005005WL007287
|
RUDRAPPA M PUJAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445843
|
|
RUDRAPPA M PUJAR
|
()
|
8
|
NAVALGUND
|
KN-13-005-005-002/389 (SHIRUR)
|
1513005005NRG23190720220130080
|
20/07/2022
|
SUCHETA KULKARNI
|
1513005005WL007286
|
SUCHETA KULKARNI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445849
|
|
SUCHETA KULKARNI
|
()
|
9
|
NAVALGUND
|
KN-13-005-005-002/411 (SHIRUR)
|
1513005005NRG23190720220130087
|
20/07/2022
|
MAHADEVAPPA Y MATHAD
|
1513005005WL007286
|
MAHADEVAPPA Y MATHAD
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445877
|
|
MAHADEVAPPA Y MATHAD
|
()
|
10
|
NAVALGUND
|
KN-13-005-005-002/414 (SHIRUR)
|
1513005005NRG23190720220130088
|
20/07/2022
|
SIDDAPPA YALLAPPA HALAVAD
|
1513005005WL007286
|
SIDDAPPA YALLAPPA HALAVAD
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445845
|
|
SIDDAPPA YALLAPPA HALAVAD
|
()
|
11
|
NAVALGUND
|
KN-13-005-005-002/426 (SHIRUR)
|
1513005005NRG23190720220130115
|
20/07/2022
|
RATNAVVA MARUTI BALIKAI
|
1513005005WL007287
|
RATNAVVA MARUTI BALIKAI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445853
|
|
RATNAVVA MARUTI BALIKAI
|
()
|
12
|
NAVALGUND
|
KN-13-005-005-002/446 (SHIRUR)
|
1513005005NRG23190720220130092
|
20/07/2022
|
VITTHAL NINGAPPA GANIGER
|
1513005005WL007286
|
VITTHAL NINGAPPA GANIGER
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445844
|
|
VITTHAL NINGAPPA GANIGER
|
()
|
13
|
NAVALGUND
|
KN-13-005-005-002/447 (SHIRUR)
|
1513005005NRG23190720220130093
|
20/07/2022
|
SHIVANAND MADIVALAPPA ELIGAR
|
1513005005WL007286
|
SHIVANAND MADIVALAPPA ELIGAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445840
|
|
SHIVANAND MADIVALAPPA ELIGAR
|
()
|
14
|
NAVALGUND
|
KN-13-005-005-002/451 (SHIRUR)
|
1513005005NRG23190720220130094
|
20/07/2022
|
PRAVEEN K DURAGANNAVAR
|
1513005005WL007286
|
PRAVEEN K DURAGANNAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445842
|
|
PRAVEEN K DURAGANNAVAR
|
()
|
15
|
NAVALGUND
|
KN-13-005-005-002/467 (SHIRUR)
|
1513005005NRG23190720220130096
|
20/07/2022
|
SANJU PARAMESHWAR KATAGI
|
1513005005WL007286
|
SANJU PARAMESHWAR KATAGI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445841
|
|
SANJU PARAMESHWAR KATAGI
|
()
|
16
|
NAVALGUND
|
KN-13-005-005-002/506 (SHIRUR)
|
1513005005NRG23190720220130099
|
20/07/2022
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
1513005005WL007286
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445846
|
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
()
|
17
|
NAVALGUND
|
KN-13-005-005-002/508 (SHIRUR)
|
1513005005NRG23190720220130101
|
20/07/2022
|
GEETA DODAMANI
|
1513005005WL007286
|
GEETA DODAMANI
|
00045
|
BARB0VJMORA
|
927
|
927
|
Processed
|
26/07/2022
|
|
3318445839
|
|
GEETA DODAMANI
|
()
|
18
|
NAVALGUND
|
KN-13-005-005-002/52 (SHIRUR)
|
1513005005NRG23190720220130102
|
20/07/2022
|
MAREPPA H AMBLENNAVAR
|
1513005005WL007286
|
MAREPPA H AMBLENNAVAR
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445848
|
|
MAREPPA H AMBLENNAVAR
|
()
|
19
|
NAVALGUND
|
KN-13-005-005-002/9 (SHIRUR)
|
1513005005NRG23190720220130117
|
20/07/2022
|
LALITA M HEBALLIMATH
|
1513005005WL007287
|
LALITA M HEBALLIMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445851
|
|
LALITA M HEBALLIMATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
20
|
NAVALGUND
|
KN-13-005-005-002/405 (SHIRUR)
|
1513005005NRG23190720220130086
|
20/07/2022
|
PRAKASH Y KATAGI
|
1513005005WL007286
|
PRAKASH Y KATAGI
|
00415
|
SBIN0011272
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445859
|
|
MR PRAKASH YALLAPPA KATAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
21
|
NAVALGUND
|
KN-13-005-005-002/133 (SHIRUR)
|
1513005005NRG23190720220130067
|
20/07/2022
|
CHANNAPPA IRAPPA MALLADED
|
1513005005WL007286
|
CHANNAPPA IRAPPA MALLADED
|
00415
|
SBIN0015919
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445875
|
|
MR CHANNAPPA IRAPPA MALLADED
|
()
|
22
|
NAVALGUND
|
KN-13-005-005-002/190 (SHIRUR)
|
1513005005NRG23190720220130071
|
20/07/2022
|
IRAPPA SHIDLINGAPPA KARADIGUDDA
|
1513005005WL007286
|
IRAPPA SHIDLINGAPPA KARADIGUDDA
|
00415
|
SBIN0015919
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445866
|
|
MR IRAPPA SHIDLINGAPPA KARADIGUDDA
|
()
|
23
|
NAVALGUND
|
KN-13-005-005-002/212 (SHIRUR)
|
1513005005NRG23190720220130111
|
20/07/2022
|
SIDDU BASHETTI
|
1513005005WL007287
|
SIDDU BASHETTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318445869
|
|
MR SIDDU BASHETTI
|
()
|
24
|
NAVALGUND
|
KN-13-005-005-002/223 (SHIRUR)
|
1513005005NRG23190720220130074
|
20/07/2022
|
PHAKKIRAPPA BHIMAPPA MADIVALAR
|
1513005005WL007286
|
PHAKKIRAPPA BHIMAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445860
|
|
MR PHAKIRAPPA BHIMAPPA MADIVALAR
|
()
|
25
|
NAVALGUND
|
KN-13-005-005-002/325 (SHIRUR)
|
1513005005NRG23190720220130077
|
20/07/2022
|
MANJU SHIVAPPA DODAMANI
|
1513005005WL007286
|
MANJU SHIVAPPA DODAMANI
|
00415
|
SBIN0015919
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445873
|
|
MR MANJU SHIVAPPA DODAMANI
|
()
|
26
|
NAVALGUND
|
KN-13-005-005-002/385 (SHIRUR)
|
1513005005NRG23190720220130079
|
20/07/2022
|
SANTOSH KATAGI
|
1513005005WL007286
|
SANTOSH KATAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445864
|
|
MR SANTOSH KATAGI
|
()
|
27
|
NAVALGUND
|
KN-13-005-005-002/394 (SHIRUR)
|
1513005005NRG23190720220130082
|
20/07/2022
|
GEETA UMESH MADIWALAR
|
1513005005WL007286
|
GEETA UMESH MADIWALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445865
|
|
MRS GEETA UMESH MADIWALAR
|
()
|
28
|
NAVALGUND
|
KN-13-005-005-002/394 (SHIRUR)
|
1513005005NRG23190720220130081
|
20/07/2022
|
UMESH MADIWALAR
|
1513005005WL007286
|
UMESH MADIWALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445874
|
|
MR UMESH MADIWALAR
|
()
|
29
|
NAVALGUND
|
KN-13-005-005-002/398 (SHIRUR)
|
1513005005NRG23190720220130084
|
20/07/2022
|
SATYEVVA YALLAPPA BHAJANTRI
|
1513005005WL007286
|
SATYEVVA YALLAPPA BHAJANTRI
|
00415
|
SBIN0015919
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445867
|
|
MRS SATYEVVA YALLAPPA BHAJANTRI
|
()
|
30
|
NAVALGUND
|
KN-13-005-005-002/404 (SHIRUR)
|
1513005005NRG23190720220130085
|
20/07/2022
|
NINGAPPA YALLAPPA KATAGI
|
1513005005WL007286
|
NINGAPPA YALLAPPA KATAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445872
|
|
MR NIGAPPA YALLAPPA KATAGI
|
()
|
31
|
NAVALGUND
|
KN-13-005-005-002/416 (SHIRUR)
|
1513005005NRG23190720220130089
|
20/07/2022
|
ARJUN T DHUPADAL
|
1513005005WL007286
|
ARJUN T DHUPADAL
|
00415
|
SBIN0015919
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445871
|
|
MR ARJUN T DHUPADAL
|
()
|
32
|
NAVALGUND
|
KN-13-005-005-002/439 (SHIRUR)
|
1513005005NRG23190720220130090
|
20/07/2022
|
NAGAPPA KALLAPPA PALLED
|
1513005005WL007286
|
NAGAPPA KALLAPPA PALLED
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445868
|
|
MR NAGAPPA KALLAPPA PALLED
|
()
|
33
|
NAVALGUND
|
KN-13-005-005-002/444 (SHIRUR)
|
1513005005NRG23190720220130091
|
20/07/2022
|
MANJU V MUTTAGI
|
1513005005WL007286
|
MANJU V MUTTAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445863
|
|
MR MANJU V MUTTAGI
|
()
|
34
|
NAVALGUND
|
KN-13-005-005-002/477 (SHIRUR)
|
1513005005NRG23190720220130098
|
20/07/2022
|
MALLAVVA N JAGADANNAVAR
|
1513005005WL007286
|
MALLAVVA N JAGADANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445870
|
|
MRS MALLAVVA N JAGADANNAVAR
|
()
|
35
|
NAVALGUND
|
KN-13-005-005-002/477 (SHIRUR)
|
1513005005NRG23190720220130097
|
20/07/2022
|
NAGAPPA SHIVAPPA JAGADANNAVAR
|
1513005005WL007286
|
NAGAPPA SHIVAPPA JAGADANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445861
|
|
MR NAGAPPA SHIVAPPA JAGADANNAVAR
|
()
|
36
|
NAVALGUND
|
KN-13-005-005-002/507 (SHIRUR)
|
1513005005NRG23190720220130100
|
20/07/2022
|
PUSHPA DODAMANI
|
1513005005WL007286
|
PUSHPA DODAMANI
|
00415
|
SBIN0015919
|
927
|
927
|
Processed
|
26/07/2022
|
|
3318445862
|
|
MRS PUSHPA DODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
37
|
NAVALGUND
|
KN-13-005-005-002/398 (SHIRUR)
|
1513005005NRG23190720220130083
|
20/07/2022
|
YALLAPPA HANUMANTHAPPA BHAJANTRI
|
1513005005WL007286
|
YALLAPPA HANUMANTHAPPA BHAJANTRI
|
00509
|
KVGB0002904
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445876
|
|
YALLAPPA HANUMANTHAPPA BHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
38
|
NAVALGUND
|
KN-13-005-005-002/453 (SHIRUR)
|
1513005005NRG23190720220130095
|
20/07/2022
|
BASAVARAJ UDACHAPPA DODAMANI
|
1513005005WL007286
|
BASAVARAJ UDACHAPPA DODAMANI
|
00509
|
KVGB0004002
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318445856
|
|
BASAVARAJ UDACHAPPA DODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
39
|
NAVALGUND
|
KN-13-005-005-002/252 (SHIRUR)
|
1513005005NRG23190720220130075
|
20/07/2022
|
BASAVVA MADIVALAPPA DURAGANNAVAR
|
1513005005WL007286
|
BASAVVA MADIVALAPPA DURAGANNAVAR
|
00509
|
KVGB0004410
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445857
|
|
BASAVVA MADIVALAPPA DURAGANNAVAR
|
()
|
40
|
NAVALGUND
|
KN-13-005-005-002/52 (SHIRUR)
|
1513005005NRG23190720220130103
|
20/07/2022
|
ANASAVVA MARIYAPPA AMLENNAVAR
|
1513005005WL007286
|
ANASAVVA MARIYAPPA AMLENNAVAR
|
00509
|
KVGB0004410
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318445858
|
|
ANASAVVA MARIYAPPA AMLENNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66126
|
66126
|
|
|
|
|
|
|
|