|
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-13-005-009-004/141
(YAMANUR)
|
1513005009NRG23060720220108440
|
06/07/2022
|
GURUDEVI V HIREMATH
|
1513005009WL006063
|
GURUDEVI V HIREMATH
|
00078
|
CNRB0011210
|
927
|
927
|
Processed
|
11/07/2022
|
|
2966858690
|
|
GURUDEVI V HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-009-001/117
(YAMANUR)
|
1513005009NRG23060720220108413
|
06/07/2022
|
MAHESH MALLIKARJUN YAKKUNDI
|
1513005009WL006060
|
MAHESH MALLIKARJUN YAKKUNDI
|
00078
|
CNRB0011251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858693
|
|
MAHESH MALLIKARJUN YAKKUNDI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-009-001/146
(YAMANUR)
|
1513005009NRG23060720220108414
|
06/07/2022
|
SHIVAPPA V SANJIVANAVAR
|
1513005009WL006060
|
SHIVAPPA V SANJIVANAVAR
|
00078
|
CNRB0011251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858692
|
|
SHIVAPPA V SANJIVANAVAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-009-001/7
(YAMANUR)
|
1513005009NRG23060720220108425
|
06/07/2022
|
BASAYYA S KAMBI
|
1513005009WL006060
|
BASAYYA S KAMBI
|
00078
|
CNRB0011251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858691
|
|
BASAYYA S KAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-009-001/229
(YAMANUR)
|
1513005009NRG23060720220108417
|
06/07/2022
|
SUNIL BASAVARAJ BHOSALE
|
1513005009WL006060
|
SUNIL BASAVARAJ BHOSALE
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858694
|
|
SUNIL BASAVARAJ BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-009-001/227
(YAMANUR)
|
1513005009NRG23060720220108416
|
06/07/2022
|
HANAMAPPA VITHALAPPA SNAJEEVANNAVAR
|
1513005009WL006060
|
HANAMAPPA VITHALAPPA SNAJEEVANNAVAR
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858696
|
|
HANAMAPPA VITHALAPPA SNAJEEVANNAVAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-009-001/229
(YAMANUR)
|
1513005009NRG23060720220108418
|
06/07/2022
|
SHRIDHAR BASAPPA BHOSALE
|
1513005009WL006060
|
SHRIDHAR BASAPPA BHOSALE
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858698
|
|
SHRIDHAR BASAPPA BHOSALE
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-009-001/286
(YAMANUR)
|
1513005009NRG23060720220108419
|
06/07/2022
|
ALLISAB FAKIRASAB NADAF
|
1513005009WL006060
|
ALLISAB FAKIRASAB NADAF
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858695
|
|
ALLISAB FAKIRASAB NADAF
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-009-001/89
(YAMANUR)
|
1513005009NRG23060720220108429
|
06/07/2022
|
SHARANAYYA BASAYYA KARAVEERMATH
|
1513005009WL006060
|
SHARANAYYA BASAYYA KARAVEERMATH
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858697
|
|
SHARANAYYA BASAYYA KARAVEERMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-009-004/116
(YAMANUR)
|
1513005009NRG23060720220108430
|
06/07/2022
|
NIRMALA SIDDAYYA HIREMATH
|
1513005009WL006061
|
NIRMALA SIDDAYYA HIREMATH
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858700
|
|
NIRMALA SIDDAYYA HIREMATH
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-009-004/14
(YAMANUR)
|
1513005009NRG23060720220108431
|
06/07/2022
|
YALLAWWA HANAMANTAPPA MADAR
|
1513005009WL006061
|
YALLAWWA HANAMANTAPPA MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966858699
|
|
YALLAWWA HANAMANTAPPA MADAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-009-004/47
(YAMANUR)
|
1513005009NRG23060720220108445
|
06/07/2022
|
SHIVAYYA CHANNAYYA CHURCHIHALAMATH
|
1513005009WL006063
|
SHIVAYYA CHANNAYYA CHURCHIHALAMATH
|
00509
|
KVGB0004405
|
618
|
618
|
Processed
|
11/07/2022
|
|
2966858701
|
|
SHIVAYYA CHANNAYYA CHURCHIHALAMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|