|
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-13-005-010-003/37
(KALAWADA)
|
1513005023NRG23060620220045136
|
07/06/2022
|
Ashok S Betageri
|
1513005023WL002957
|
Ashok S Betageri
|
00045
|
BARB0VJNAVA
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239116
|
|
AshokSBetageri
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/37
(KALAWADA)
|
1513005023NRG23060620220045137
|
07/06/2022
|
Hemavati A Betageri
|
1513005023WL002957
|
Hemavati A Betageri
|
00045
|
BARB0VJNAVA
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239117
|
|
HemavatiABetageri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-003/110
(KALAWADA)
|
1513005023NRG23060620220045132
|
07/06/2022
|
Arjun N Hebasur
|
1513005023WL002957
|
Arjun N Hebasur
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239119
|
|
ArjunNHebasur
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-003/215
(KALAWADA)
|
1513005023NRG23060620220045135
|
07/06/2022
|
Fakkirappa R Birannavar
|
1513005023WL002957
|
Fakkirappa R Birannavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239118
|
|
FakkirappaRBirannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-010-003/109
(KALAWADA)
|
1513005023NRG23060620220045131
|
07/06/2022
|
Geeta S Beerannavar
|
1513005023WL002957
|
Geeta S Beerannavar
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239120
|
|
GeetaSBeerannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-003/110
(KALAWADA)
|
1513005023NRG23060620220045133
|
07/06/2022
|
Jayashri A Hebasur
|
1513005023WL002957
|
Jayashri A Hebasur
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239121
|
|
JayashriAHebasur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-010-003/208
(KALAWADA)
|
1513005023NRG23060620220045143
|
07/06/2022
|
RAMESH H HOSAMANI
|
1513005023WL002958
|
RAMESH H HOSAMANI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239126
|
|
MR RAMESH HANAMANTAPPA HOSAMANI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-010-003/208
(KALAWADA)
|
1513005023NRG23060620220045142
|
07/06/2022
|
SURESH H HOSAMANI
|
1513005023WL002958
|
SURESH H HOSAMANI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239127
|
|
MR SURESH HANAMANTAPPA HOSAMANI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-003/210
(KALAWADA)
|
1513005023NRG23060620220045144
|
07/06/2022
|
Gurappa S Chinnannavar
|
1513005023WL002958
|
Gurappa S Chinnannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239123
|
|
CHINNANNAVAR GURAPPA S
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-010-003/211
(KALAWADA)
|
1513005023NRG23060620220045145
|
07/06/2022
|
Mailarappa N Hosamani
|
1513005023WL002958
|
Mailarappa N Hosamani
|
00415
|
SBIN0003450
|
2163
|
2163
|
Rejected
|
15/06/2022
|
|
2291239124
|
Account closed
|
|
|
|
11
|
NAVALGUND
|
KN-13-005-010-003/215
(KALAWADA)
|
1513005023NRG23060620220045134
|
07/06/2022
|
Laxmavva R Birannavar
|
1513005023WL002957
|
Laxmavva R Birannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239125
|
|
MRS LAKSHAMAVVA RAMAPPA BIRANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
12
|
NAVALGUND
|
KN-13-005-010-003/208
(KALAWADA)
|
1513005023NRG23060620220045141
|
07/06/2022
|
DYAMAVVA H HOSAMANI
|
1513005023WL002958
|
DYAMAVVA H HOSAMANI
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239129
|
|
MRS DYAMAVVA HANAMANTAPPA HOSMANI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-010-003/211
(KALAWADA)
|
1513005023NRG23060620220045146
|
07/06/2022
|
Yallavva M Hosamani
|
1513005023WL002958
|
Yallavva M Hosamani
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239128
|
|
MRS YALLAVVA MAILARAPPA HOSMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
NAVALGUND
|
KN-13-005-010-003/171
(KALAWADA)
|
1513005023NRG23060620220045140
|
07/06/2022
|
Vidyashree M Hebbal
|
1513005023WL002958
|
Vidyashree M Hebbal
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291239122
|
|
VidyashreeMHebbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|