|
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)
|
1513005007NRG23220620220076748
|
23/06/2022
|
SHEKAPPA GADIGEPPA CHALAVADI
|
1513005007WL004537
|
SHEKAPPA GADIGEPPA CHALAVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689217
|
|
MR SHEKHAPPA GADIGEPPA CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-007-002/263
(SHIRKOL)
|
1513005007NRG23220620220076737
|
23/06/2022
|
BHARATI SHIVANAND YADALLI
|
1513005007WL004537
|
BHARATI SHIVANAND YADALLI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689216
|
|
BHARATISHIVANANDYADALLI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-007-002/3
(SHIRKOL)
|
1513005007NRG23220620220076745
|
23/06/2022
|
KALI MALLAPPA SANNABASAPPA . KALI
|
1513005007WL004537
|
KALI MALLAPPA SANNABASAPPA . KALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689211
|
|
KALIMALLAPPASANNABASAPPA.KALI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-007-002/363
(SHIRKOL)
|
1513005007NRG23220620220076746
|
23/06/2022
|
GURUNATH MANTESH TORAGAL
|
1513005007WL004537
|
GURUNATH MANTESH TORAGAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689212
|
|
GURUNATHMANTESHTORAGAL
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-007-002/363
(SHIRKOL)
|
1513005007NRG23220620220076747
|
23/06/2022
|
Vandana Gurunath Toragal
|
1513005007WL004537
|
Vandana Gurunath Toragal
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689214
|
|
VandanaGurunathToragal
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-007-002/57
(SHIRKOL)
|
1513005007NRG23220620220076750
|
23/06/2022
|
SANGAL MAHADEVI RUDRAPPA . SANGAL
|
1513005007WL004537
|
SANGAL MAHADEVI RUDRAPPA . SANGAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689215
|
|
SANGALMAHADEVIRUDRAPPA.SANGAL
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-007-002/62
(SHIRKOL)
|
1513005007NRG23220620220076751
|
23/06/2022
|
IBRAHIMSAB DAVALASAB KARNACHI
|
1513005007WL004537
|
IBRAHIMSAB DAVALASAB KARNACHI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561689213
|
|
IBRAHIMSABDAVALASABKARNACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|