|
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-13-005-005-001/269
(SHIRUR)
|
1513005005NRG23310520220036421
|
03/06/2022
|
LAXMAN G IRANGOUDA
|
1513005005WL002447
|
LAXMAN G IRANGOUDA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123761800
|
|
LAXMANGIRANGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-005-001/474
(SHIRUR)
|
1513005005NRG23310520220036427
|
03/06/2022
|
SATALINGAPPA MALLAPPA KOLLI
|
1513005005WL002447
|
SATALINGAPPA MALLAPPA KOLLI
|
00415
|
SBIN0000254
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123761802
|
|
MR SHATALINGAPPA MALLAPPA KOLLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-005-001/128
(SHIRUR)
|
1513005005NRG23310520220036494
|
03/06/2022
|
RAYAPPA P AJJAPPANAVARA
|
1513005005WL002449
|
RAYAPPA P AJJAPPANAVARA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761817
|
|
MR RAYAPPA P AJJAPPANAVARA
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-005-001/133
(SHIRUR)
|
1513005005NRG23310520220036495
|
03/06/2022
|
GURUNATAH FAKKIRAPPA ACHAMATTI
|
1513005005WL002449
|
GURUNATAH FAKKIRAPPA ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761812
|
|
MR GURUNATH FAKKIRAPPA ACHAMATTI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-005-001/133
(SHIRUR)
|
1513005005NRG23310520220036496
|
03/06/2022
|
MALLIKARJUNA GURUNATHA ACHAMATTI
|
1513005005WL002449
|
MALLIKARJUNA GURUNATHA ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761821
|
|
MR MALLIKARJUNA GURUNATHA ACHAMATTI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-005-001/150
(SHIRUR)
|
1513005005NRG23310520220036498
|
03/06/2022
|
SIDDANGOUDA S GUTTINGOUDRA
|
1513005005WL002449
|
SIDDANGOUDA S GUTTINGOUDRA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761796
|
|
MR SIDDANGOUDA S GUTTINGOUDRA
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-005-001/192
(SHIRUR)
|
1513005005NRG23310520220036413
|
03/06/2022
|
PRAMOD DYAMAPPA YAMANUR
|
1513005005WL002447
|
PRAMOD DYAMAPPA YAMANUR
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761825
|
|
MR PRAMOD DYAMAPPA YAMANUR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-005-001/197
(SHIRUR)
|
1513005005NRG23310520220036414
|
03/06/2022
|
MAILARAGOUD NINGANAGOUD TOTAD
|
1513005005WL002447
|
MAILARAGOUD NINGANAGOUD TOTAD
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761804
|
|
MR MAILARAGOUD NINGANAGOUD TOTAD
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-005-001/203
(SHIRUR)
|
1513005005NRG23310520220036416
|
03/06/2022
|
KALLAPPA NINGAPPA BALIGER
|
1513005005WL002447
|
KALLAPPA NINGAPPA BALIGER
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761811
|
|
MR KALLAPPA NINGAPPA BALIGER
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-005-001/226
(SHIRUR)
|
1513005005NRG23310520220036418
|
03/06/2022
|
PARVATEVVA SHANKAREAPPA KOTRIYAVARA
|
1513005005WL002447
|
PARVATEVVA SHANKAREAPPA KOTRIYAVARA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761819
|
|
MRS PARVATEVVA SHANKAREPPA KOTRIYAVARA
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-005-001/264
(SHIRUR)
|
1513005005NRG23310520220036420
|
03/06/2022
|
MAHESH SARNAYKAR
|
1513005005WL002447
|
MAHESH SARNAYKAR
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761799
|
|
MR MAHESH SARNAYKAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-005-001/281
(SHIRUR)
|
1513005005NRG23310520220036423
|
03/06/2022
|
MALLIKARJUN SHRISHAILAPPA BISANALLI
|
1513005005WL002447
|
MALLIKARJUN SHRISHAILAPPA BISANALLI
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761818
|
|
MR MALLIKARJUN SHRISHAILAPPA BISANALLI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-005-001/328
(SHIRUR)
|
1513005005NRG23310520220036424
|
03/06/2022
|
Muttanagouda Thotad
|
1513005005WL002447
|
Muttanagouda Thotad
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761810
|
|
MR MUTHANAGOUDA THOTAD
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-005-001/328
(SHIRUR)
|
1513005005NRG23310520220036425
|
03/06/2022
|
SHANKUTALA M TOTAD
|
1513005005WL002447
|
SHANKUTALA M TOTAD
|
00415
|
SBIN0015919
|
1534
|
1534
|
Processed
|
09/06/2022
|
|
2123761793
|
|
MRS SHANKUTALA M TOTAD
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-005-001/382
(SHIRUR)
|
1513005005NRG23310520220036501
|
03/06/2022
|
IRAVVA DYAMANAGOUDA PATIL
|
1513005005WL002449
|
IRAVVA DYAMANAGOUDA PATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761813
|
|
MRS IRAVVA DYAMANAGOUDA PATIL
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-005-001/382
(SHIRUR)
|
1513005005NRG23310520220036502
|
03/06/2022
|
SIDDANAGOUDA DYAMANAGOUDA PATIL
|
1513005005WL002449
|
SIDDANAGOUDA DYAMANAGOUDA PATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761823
|
|
MR SIDDANAGOUDA DYAMANAGOUDA PATIL
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-005-001/480
(SHIRUR)
|
1513005005NRG23310520220036428
|
03/06/2022
|
GOUDAPPAGOUDA IRANAGOUDA IRANAGOUDRA
|
1513005005WL002447
|
GOUDAPPAGOUDA IRANAGOUDA IRANAGOUDRA
|
00415
|
SBIN0015919
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123761815
|
|
MR GOUDAPPAGOUDA IRANAGOUDA IRANAGOUDRA
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-005-001/480
(SHIRUR)
|
1513005005NRG23310520220036429
|
03/06/2022
|
NAGANAGOUDA GOUDAPPAGOUDA IRANAGOUDRA
|
1513005005WL002447
|
NAGANAGOUDA GOUDAPPAGOUDA IRANAGOUDRA
|
00415
|
SBIN0015919
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123761809
|
|
MR NAGANAGOUDA GOUDAPPAGOUDA IRANAGOUDRA
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-005-001/549
(SHIRUR)
|
1513005005NRG23310520220036432
|
03/06/2022
|
BASAVARAJ PATREPPA HUCHAGUDDI
|
1513005005WL002447
|
BASAVARAJ PATREPPA HUCHAGUDDI
|
00415
|
SBIN0015919
|
1534
|
1534
|
Processed
|
09/06/2022
|
|
2123761831
|
|
MR BASAVARAJ PATREPPA HUCHAGUDDI
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-005-001/549
(SHIRUR)
|
1513005005NRG23310520220036431
|
03/06/2022
|
IRANNA P HUCHAGUDI
|
1513005005WL002447
|
IRANNA P HUCHAGUDI
|
00415
|
SBIN0015919
|
1534
|
1534
|
Processed
|
09/06/2022
|
|
2123761795
|
|
MR IRANNA P HUCHAGUDI
|
()
|
|
21
|
NAVALGUND
|
KN-13-005-005-001/560
(SHIRUR)
|
1513005005NRG23310520220036505
|
03/06/2022
|
NINGAPPA MALLAPPA YADAWAD
|
1513005005WL002449
|
NINGAPPA MALLAPPA YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761832
|
|
MR NINGAPPA MALLAPPA YADAWAD
|
()
|
|
22
|
NAVALGUND
|
KN-13-005-005-001/560
(SHIRUR)
|
1513005005NRG23310520220036504
|
03/06/2022
|
SIDDARUD MALLAPPA YADAWAD
|
1513005005WL002449
|
SIDDARUD MALLAPPA YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761808
|
|
MR SIDDARUD MALLAPPA YADAWAD
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-005-001/573
(SHIRUR)
|
1513005005NRG23310520220036508
|
03/06/2022
|
BASAVARAJ D MADIWALAR
|
1513005005WL002449
|
BASAVARAJ D MADIWALAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761829
|
|
MR BASAVARAJ D MADIWALAR
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-005-001/575
(SHIRUR)
|
1513005005NRG23310520220036509
|
03/06/2022
|
MANJUNATH MADIVALAPPA YAMANUR
|
1513005005WL002449
|
MANJUNATH MADIVALAPPA YAMANUR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761820
|
|
MR MANJUNATH MADIVALAPPA YAMANUR
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-005-001/578
(SHIRUR)
|
1513005005NRG23310520220036436
|
03/06/2022
|
SHARANAPPA SIRIYANNAVAR
|
1513005005WL002447
|
SHARANAPPA SIRIYANNAVAR
|
00415
|
SBIN0015919
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123761797
|
|
MR SHARANAPPA D SHIRIYANNAVAR
|
()
|
|
26
|
NAVALGUND
|
KN-13-005-005-001/579
(SHIRUR)
|
1513005005NRG23310520220036510
|
03/06/2022
|
MAILARAPPA N YARAGUDDI
|
1513005005WL002449
|
MAILARAPPA N YARAGUDDI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761824
|
|
MASTER MAILARAPPA N YARAGUDDI
|
()
|
|
27
|
NAVALGUND
|
KN-13-005-005-001/580
(SHIRUR)
|
1513005005NRG23310520220036511
|
03/06/2022
|
SHIVANAND MADIVALAR
|
1513005005WL002449
|
SHIVANAND MADIVALAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761806
|
|
MR SHIVANAND MADIVALAR
|
()
|
|
28
|
NAVALGUND
|
KN-13-005-005-001/592
(SHIRUR)
|
1513005005NRG23310520220036439
|
03/06/2022
|
GADEPPAGOUD MUDIGOUD TOTAD
|
1513005005WL002447
|
GADEPPAGOUD MUDIGOUD TOTAD
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761827
|
|
MR GADEPPAGOUD MUDIGOUD TOTAD
|
()
|
|
29
|
NAVALGUND
|
KN-13-005-005-001/592
(SHIRUR)
|
1513005005NRG23310520220036440
|
03/06/2022
|
MAHADEVI G TOTAD
|
1513005005WL002447
|
MAHADEVI G TOTAD
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761828
|
|
MRS MAHADEVI G TOTAD
|
()
|
|
30
|
NAVALGUND
|
KN-13-005-005-001/593
(SHIRUR)
|
1513005005NRG23310520220036441
|
03/06/2022
|
BASAPPA DYAMAPPA MORABAD
|
1513005005WL002447
|
BASAPPA DYAMAPPA MORABAD
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761833
|
|
MR BASAPPA DYAMAPPA MORABAD
|
()
|
|
31
|
NAVALGUND
|
KN-13-005-005-001/598
(SHIRUR)
|
1513005005NRG23310520220036512
|
03/06/2022
|
HANAMANT GADIGEPPA ACHAMATTI
|
1513005005WL002449
|
HANAMANT GADIGEPPA ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761834
|
|
MR HANAMANT GADIGEPPA ACHAMATTI
|
()
|
|
32
|
NAVALGUND
|
KN-13-005-005-001/598
(SHIRUR)
|
1513005005NRG23310520220036513
|
03/06/2022
|
PREMA H ACHAMATTI
|
1513005005WL002449
|
PREMA H ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761816
|
|
MRS PREMA H ACHAMATTI
|
()
|
|
33
|
NAVALGUND
|
KN-13-005-005-001/600
(SHIRUR)
|
1513005005NRG23310520220036442
|
03/06/2022
|
KALLAYYA HOSAMATH
|
1513005005WL002447
|
KALLAYYA HOSAMATH
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761807
|
|
MR KALLAYYA HOSAMATH
|
()
|
|
34
|
NAVALGUND
|
KN-13-005-005-001/600
(SHIRUR)
|
1513005005NRG23310520220036443
|
03/06/2022
|
NILAVVA KALLAYYA HOSAMATH
|
1513005005WL002447
|
NILAVVA KALLAYYA HOSAMATH
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761789
|
|
MRS NILAVVA KALLAYYA HOSAMATH
|
()
|
|
35
|
NAVALGUND
|
KN-13-005-005-001/603
(SHIRUR)
|
1513005005NRG23310520220036514
|
03/06/2022
|
MAHESH GANGADHAR YADAWAD
|
1513005005WL002449
|
MAHESH GANGADHAR YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761814
|
|
MR MAHESHA G YADWAD
|
()
|
|
36
|
NAVALGUND
|
KN-13-005-005-001/603
(SHIRUR)
|
1513005005NRG23310520220036515
|
03/06/2022
|
MAHESHWARI MAHESH YADAWAD
|
1513005005WL002449
|
MAHESHWARI MAHESH YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761805
|
|
MRS MAHESHWARI MAHESH YADAWAD
|
()
|
|
37
|
NAVALGUND
|
KN-13-005-005-001/610
(SHIRUR)
|
1513005005NRG23310520220036444
|
03/06/2022
|
MALLANAGOUDA GADEPPAGOUDA TOTAD
|
1513005005WL002447
|
MALLANAGOUDA GADEPPAGOUDA TOTAD
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761826
|
|
MR MALLANAGOUDA GADEPPAGOUDA TOTAD
|
()
|
|
38
|
NAVALGUND
|
KN-13-005-005-001/610
(SHIRUR)
|
1513005005NRG23310520220036445
|
03/06/2022
|
SHANKARAGOUDA GADEPPAGOUDA TOTAD
|
1513005005WL002447
|
SHANKARAGOUDA GADEPPAGOUDA TOTAD
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761790
|
|
MR SHANKARAGOUDA GADEPPAGOUDA TOTAD
|
()
|
|
39
|
NAVALGUND
|
KN-13-005-005-001/634
(SHIRUR)
|
1513005005NRG23310520220036516
|
03/06/2022
|
JAGANNATH KAVALIKAI
|
1513005005WL002449
|
JAGANNATH KAVALIKAI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761791
|
|
MR JAGANNATH KAVALIKAI
|
()
|
|
40
|
NAVALGUND
|
KN-13-005-005-001/634
(SHIRUR)
|
1513005005NRG23310520220036517
|
03/06/2022
|
MALATI JAGANNATH KAVALIKAI
|
1513005005WL002449
|
MALATI JAGANNATH KAVALIKAI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761803
|
|
MRS MALATI JAGANNATH KAVALIKAI
|
()
|
|
41
|
NAVALGUND
|
KN-13-005-005-001/636
(SHIRUR)
|
1513005005NRG23310520220036518
|
03/06/2022
|
HANUMANTAPPA KENCHAPPA TIGADI
|
1513005005WL002449
|
HANUMANTAPPA KENCHAPPA TIGADI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761822
|
|
MR HANUMANTAPPA KENCHAPPA TIGADI
|
()
|
|
42
|
NAVALGUND
|
KN-13-005-005-001/636
(SHIRUR)
|
1513005005NRG23310520220036519
|
03/06/2022
|
RENUKA HANAMANTAPPA TIGADI
|
1513005005WL002449
|
RENUKA HANAMANTAPPA TIGADI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123761794
|
|
MRS RENAVVA HANAMANTAPPA TIGADI
|
()
|
|
43
|
NAVALGUND
|
KN-13-005-005-001/662
(SHIRUR)
|
1513005005NRG23310520220036447
|
03/06/2022
|
NINGANAGOUDA CHANDRAGOUDA DASTI
|
1513005005WL002447
|
NINGANAGOUDA CHANDRAGOUDA DASTI
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761798
|
|
MR NINGANAGOUDA CHANDRAGOUDA DASTI
|
()
|
|
44
|
NAVALGUND
|
KN-13-005-005-001/663
(SHIRUR)
|
1513005005NRG23310520220036448
|
03/06/2022
|
ANANDAGOUDA C DASTI
|
1513005005WL002447
|
ANANDAGOUDA C DASTI
|
00415
|
SBIN0015919
|
1584
|
1584
|
Processed
|
09/06/2022
|
|
2123761792
|
|
MR ANANDAGOUDA C DASTI
|
()
|
|
45
|
NAVALGUND
|
KN-13-005-005-001/98
(SHIRUR)
|
1513005005NRG23310520220036455
|
03/06/2022
|
SIDDANAGOUDA MALLANAGOUDA PATIL
|
1513005005WL002447
|
SIDDANAGOUDA MALLANAGOUDA PATIL
|
00415
|
SBIN0015919
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123761830
|
|
MR SIDDANAGOUDA MALLANAGOUDA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82717
|
82717
|
|
|
|
|
|
|
|
|
46
|
NAVALGUND
|
KN-13-005-005-001/661
(SHIRUR)
|
1513005005NRG23310520220036446
|
03/06/2022
|
VITTAL BHIMAPPA TAKKADI
|
1513005005WL002447
|
VITTAL BHIMAPPA TAKKADI
|
00509
|
KVGB0002904
|
1584
|
1584
|
Processed
|
08/06/2022
|
|
2123761801
|
|
VITTALBHIMAPPATAKKADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88697
|
88697
|
|
|
|
|
|
|
|