|
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-13-005-007-002/375
(SHIRKOL)
|
1513005007NRG23241120220233674
|
24/11/2022
|
SHEKAPPA GADIGEPPA CHALAVADI
|
1513005007WL014920
|
SHEKAPPA GADIGEPPA CHALAVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633649
|
|
MR SHEKHAPPA GADIGEPPA CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-007-002/207
(SHIRKOL)
|
1513005007NRG23241120220233663
|
24/11/2022
|
PRAVEEN RACHAYYA CHIKKAMATH
|
1513005007WL014920
|
PRAVEEN RACHAYYA CHIKKAMATH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633642
|
|
PRAVEEN RACHAYYA CHIKKAMATH
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-007-002/263
(SHIRKOL)
|
1513005007NRG23241120220233666
|
24/11/2022
|
BHARATI SHIVANAND YADALLI
|
1513005007WL014920
|
BHARATI SHIVANAND YADALLI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633636
|
|
BHARATI SHIVANAND YADALLI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-007-002/302
(SHIRKOL)
|
1513005007NRG23241120220233668
|
24/11/2022
|
RATNAVVA SAMBAJI SHIDDOJI
|
1513005007WL014920
|
RATNAVVA SAMBAJI SHIDDOJI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633643
|
|
RATNAVVA SAMBAJI SHIDDOJI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-007-002/315
(SHIRKOL)
|
1513005007NRG23241120220233669
|
24/11/2022
|
KALLVVA MALLIKARJUN BAJERI
|
1513005007WL014920
|
KALLVVA MALLIKARJUN BAJERI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633639
|
|
KALLVVA MALLIKARJUN BAJERI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-007-002/320
(SHIRKOL)
|
1513005007NRG23241120220233670
|
24/11/2022
|
GEETA SHANKRAPPA PALLED
|
1513005007WL014920
|
GEETA SHANKRAPPA PALLED
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633637
|
|
GEETA SHANKRAPPA PALLED
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-007-002/320
(SHIRKOL)
|
1513005007NRG23241120220233671
|
24/11/2022
|
RAJU SHANKRAPPA PALLED
|
1513005007WL014920
|
RAJU SHANKRAPPA PALLED
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633644
|
|
RAJU SHANKRAPPA PALLED
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-007-002/363
(SHIRKOL)
|
1513005007NRG23241120220233672
|
24/11/2022
|
GURUNATH MANTESH TORAGAL
|
1513005007WL014920
|
GURUNATH MANTESH TORAGAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633645
|
|
GURUNATH MANTESH TORAGAL
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-007-002/369
(SHIRKOL)
|
1513005007NRG23241120220233673
|
24/11/2022
|
BHARAMAVVA BASAPPA CHALAVADI
|
1513005007WL014920
|
BHARAMAVVA BASAPPA CHALAVADI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633648
|
|
BHARAMAVVA BASAPPA CHALAVADI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-007-002/377
(SHIRKOL)
|
1513005007NRG23241120220233675
|
24/11/2022
|
SHANKRAVVA KALLANAGOUDA SHIVANAGOUDAR
|
1513005007WL014920
|
SHANKRAVVA KALLANAGOUDA SHIVANAGOUDAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633641
|
|
SHANKRAVVA KALLANAGOUDA SHIVANAGOUDAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-007-002/377
(SHIRKOL)
|
1513005007NRG23241120220233676
|
24/11/2022
|
SHIVANAGOUDAR KALLANAGOUDA SHIVANAGOUDAR
|
1513005007WL014920
|
SHIVANAGOUDAR KALLANAGOUDA SHIVANAGOUDAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633640
|
|
SHIVANAGOUDAR KALLANAGOUDA SHIVANAGOUDAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-007-002/379
(SHIRKOL)
|
1513005007NRG23241120220233678
|
24/11/2022
|
IRAPPA BASAPPA MUGALI
|
1513005007WL014920
|
IRAPPA BASAPPA MUGALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633638
|
|
IRAPPA BASAPPA MUGALI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-007-002/379
(SHIRKOL)
|
1513005007NRG23241120220233677
|
24/11/2022
|
MANJULA IRAPPA MUGALI
|
1513005007WL014920
|
MANJULA IRAPPA MUGALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633646
|
|
MANJULA IRAPPA MUGALI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-007-002/380
(SHIRKOL)
|
1513005007NRG23241120220233679
|
24/11/2022
|
IRAVVA ADIVEPPA VASANAD
|
1513005007WL014920
|
IRAVVA ADIVEPPA VASANAD
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633647
|
|
IRAVVA ADIVEPPA VASANAD
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-007-002/395
(SHIRKOL)
|
1513005007NRG23241120220233680
|
24/11/2022
|
BASURAJ KOTRAPPA MUGALI
|
1513005007WL014920
|
BASURAJ KOTRAPPA MUGALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633650
|
|
BASURAJ KOTRAPPA MUGALI
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-007-002/395
(SHIRKOL)
|
1513005007NRG23241120220233681
|
24/11/2022
|
KOTRAPPA MALLAPPA MUGALI
|
1513005007WL014920
|
KOTRAPPA MALLAPPA MUGALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633635
|
|
KOTRAPPA MALLAPPA MUGALI
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-007-002/402
(SHIRKOL)
|
1513005007NRG23241120220233683
|
24/11/2022
|
NEELAVVA SHEKAPPA JAWOOR
|
1513005007WL014920
|
NEELAVVA SHEKAPPA JAWOOR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633653
|
|
NEELAVVA SHEKAPPA JAWOOR
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-007-002/402
(SHIRKOL)
|
1513005007NRG23241120220233682
|
24/11/2022
|
SHEKAPPA SHIVARAYAPPA JAWOOR
|
1513005007WL014920
|
SHEKAPPA SHIVARAYAPPA JAWOOR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633652
|
|
SHEKAPPA SHIVARAYAPPA JAWOOR
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-007-002/5
(SHIRKOL)
|
1513005007NRG23241120220233687
|
24/11/2022
|
RAVI CHANNAPPA MADAR
|
1513005007WL014920
|
RAVI CHANNAPPA MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509633651
|
|
RAVI CHANNAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|