|
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-13-005-010-004/106
(KALAWADA)
|
1513005023NRG23150620220059834
|
15/06/2022
|
Kamalavva L SALAVADI
|
1513005023WL003695
|
Kamalavva L SALAVADI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539301
|
|
KamalavvaLSALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/144
(KALAWADA)
|
1513005023NRG23150620220059845
|
15/06/2022
|
deepa
|
1513005023WL003695
|
deepa
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539305
|
|
deepa
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/161
(KALAWADA)
|
1513005023NRG23150620220059852
|
15/06/2022
|
Channabasappa G Avari
|
1513005023WL003695
|
Channabasappa G Avari
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539315
|
|
ChannabasappaGAvari
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/170
(KALAWADA)
|
1513005023NRG23150620220059854
|
15/06/2022
|
KIRAN B SHALAVADI
|
1513005023WL003695
|
KIRAN B SHALAVADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539304
|
|
KIRANBSHALAVADI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/183
(KALAWADA)
|
1513005023NRG23150620220059855
|
15/06/2022
|
MANJUMATH N SHALAVADI
|
1513005023WL003695
|
MANJUMATH N SHALAVADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539312
|
|
MANJUMATHNSHALAVADI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/235
(KALAWADA)
|
1513005023NRG23150620220059862
|
15/06/2022
|
LAKSHMAPPA PARAPPANAVAR
|
1513005023WL003695
|
LAKSHMAPPA PARAPPANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539302
|
|
LAKSHMAPPAPARAPPANAVAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/330
(KALAWADA)
|
1513005023NRG23150620220059872
|
15/06/2022
|
Suma M Balagali
|
1513005023WL003695
|
Suma M Balagali
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539303
|
|
SumaMBalagali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/121
(KALAWADA)
|
1513005023NRG23150620220059836
|
15/06/2022
|
HONNAVVA H TALAWAR
|
1513005023WL003695
|
HONNAVVA H TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539317
|
|
MRS HONNAVVA HANAMAPPA TALAVAR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/13
(KALAWADA)
|
1513005023NRG23150620220059839
|
15/06/2022
|
RENAVVA TIPPANNA CHALAWADI
|
1513005023WL003695
|
RENAVVA TIPPANNA CHALAWADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539307
|
|
MRS RENAVVA TIPPANNA CHALAWADI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/132
(KALAWADA)
|
1513005023NRG23150620220059842
|
15/06/2022
|
KIRAN JAKKAMMANAVAR
|
1513005023WL003695
|
KIRAN JAKKAMMANAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539311
|
|
MR KIRAN AJAKKAMMANAVAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-010-004/145
(KALAWADA)
|
1513005023NRG23150620220059847
|
15/06/2022
|
CHANDRAGOWD Y HIREGOUDRA
|
1513005023WL003695
|
CHANDRAGOWD Y HIREGOUDRA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539313
|
|
MRS LALITHA MUTTANGOUDA HIREGOUDRA
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-010-004/161
(KALAWADA)
|
1513005023NRG23150620220059851
|
15/06/2022
|
Dyamavva g Avari
|
1513005023WL003695
|
Dyamavva g Avari
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539323
|
|
MISS DYAMAKKA GURAPPA AWARI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-010-004/161
(KALAWADA)
|
1513005023NRG23150620220059850
|
15/06/2022
|
FURAPPA AWARI
|
1513005023WL003695
|
FURAPPA AWARI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539318
|
|
MR GURAPPA CHANNAPPA AWARI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-010-004/170
(KALAWADA)
|
1513005023NRG23150620220059853
|
15/06/2022
|
BASAPPA SHALAWADI
|
1513005023WL003695
|
BASAPPA SHALAWADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539314
|
|
MR BASAPPA YALLAPPA SALAVADI
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-010-004/304
(KALAWADA)
|
1513005023NRG23150620220059868
|
15/06/2022
|
SHRINIVAS R KARADAGI
|
1513005023WL003695
|
SHRINIVAS R KARADAGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539309
|
|
MR SHRINIVAS R KARADAGI
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-010-004/304
(KALAWADA)
|
1513005023NRG23150620220059869
|
15/06/2022
|
VASUNDHARA S RAJE
|
1513005023WL003695
|
VASUNDHARA S RAJE
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539310
|
|
MRS VASUNDHARA S KARDAGI
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-010-004/309
(KALAWADA)
|
1513005023NRG23150620220059870
|
15/06/2022
|
PRABHULING S BALAGLI
|
1513005023WL003695
|
PRABHULING S BALAGLI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539308
|
|
MR PRABHULINGA SIVALINGAPPA BALAGALI
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-010-004/330
(KALAWADA)
|
1513005023NRG23150620220059871
|
15/06/2022
|
Mallappa S Balagali
|
1513005023WL003695
|
Mallappa S Balagali
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539322
|
|
MR MALLAPPA BALAGALI
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-010-004/86
(KALAWADA)
|
1513005023NRG23150620220059875
|
15/06/2022
|
GANGAVVA H KURI
|
1513005023WL003695
|
GANGAVVA H KURI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539320
|
|
MRS GANGAVVA HANAMAPPA KURI
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-010-004/86
(KALAWADA)
|
1513005023NRG23150620220059877
|
15/06/2022
|
Kasturevva H Marisiddannavar
|
1513005023WL003695
|
Kasturevva H Marisiddannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539319
|
|
MS KASTUREVVA HANAMAPPA MARISHIDDANNAVAR
|
()
|
|
21
|
NAVALGUND
|
KN-13-005-010-004/86
(KALAWADA)
|
1513005023NRG23150620220059876
|
15/06/2022
|
Yallavva N Vyapari
|
1513005023WL003695
|
Yallavva N Vyapari
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539321
|
|
MRS YALLAVVA VYAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
22
|
NAVALGUND
|
KN-13-005-010-004/13
(KALAWADA)
|
1513005023NRG23150620220059837
|
15/06/2022
|
TIPPANNA SIDDAPPA CHALAVADI
|
1513005023WL003695
|
TIPPANNA SIDDAPPA CHALAVADI
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539316
|
|
MR TIPPANNA SIDDAPPA CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
23
|
NAVALGUND
|
KN-13-005-010-004/13
(KALAWADA)
|
1513005023NRG23150620220059838
|
15/06/2022
|
RENAVVA TIPPANNA CHALAWADI
|
1513005023WL003695
|
RENAVVA TIPPANNA CHALAWADI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539306
|
|
RENAVVATIPPANNACHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|