|
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-13-005-010-003/245
(KALAWADA)
|
1513005023NRG23060720220107619
|
06/07/2022
|
Gangavva H Konaraddi
|
1513005023WL006015
|
Gangavva H Konaraddi
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230802
|
|
Gangavva H Konaraddi
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/298
(KALAWADA)
|
1513005023NRG23060720220107606
|
06/07/2022
|
RUDRAPPA MANAKAWAD
|
1513005023WL006014
|
RUDRAPPA MANAKAWAD
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230801
|
|
RUDRAPPA MANAKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/298
(KALAWADA)
|
1513005023NRG23060720220107607
|
06/07/2022
|
SADANAND
|
1513005023WL006014
|
SADANAND
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230803
|
|
SADANAND
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/330
(KALAWADA)
|
1513005023NRG23060720220107609
|
06/07/2022
|
Suma M Balagali
|
1513005023WL006014
|
Suma M Balagali
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230816
|
|
Suma M Balagali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-010-003/245
(KALAWADA)
|
1513005023NRG23060720220107618
|
06/07/2022
|
Hemaraddi R Konaraddi
|
1513005023WL006015
|
Hemaraddi R Konaraddi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230807
|
|
MR HEMARADDI RAMARADDI KONARADDI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-010-003/245
(KALAWADA)
|
1513005023NRG23060720220107620
|
06/07/2022
|
Mallikarjun H Konaraddi
|
1513005023WL006015
|
Mallikarjun H Konaraddi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230808
|
|
MR MALLIKARJUN HEMARADDI KONARADDI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/122
(KALAWADA)
|
1513005023NRG23060720220107621
|
06/07/2022
|
ISHWAR CHANNABASAPPA NAYKAR
|
1513005023WL006015
|
ISHWAR CHANNABASAPPA NAYKAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230805
|
|
MR ISHWAR CHANNABASAPPA NAYKAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/248
(KALAWADA)
|
1513005023NRG23060720220107626
|
06/07/2022
|
AJAY DEVAPPA CHALAWADI
|
1513005023WL006016
|
AJAY DEVAPPA CHALAWADI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138230806
|
|
MR AJAY DEVAPPA CHALAVADI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/330
(KALAWADA)
|
1513005023NRG23060720220107608
|
06/07/2022
|
Mallappa S Balagali
|
1513005023WL006014
|
Mallappa S Balagali
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230811
|
|
MR MALLAPPA BALAGALI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/60
(KALAWADA)
|
1513005023NRG23060720220107610
|
06/07/2022
|
Manjunath
|
1513005023WL006014
|
Manjunath
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230815
|
|
MANJUNATH BASAPPA PARAPPANAVAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-010-004/63
(KALAWADA)
|
1513005023NRG23060720220107611
|
06/07/2022
|
MALLAVVA BASAPPA HADAPAD
|
1513005023WL006014
|
MALLAVVA BASAPPA HADAPAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230814
|
|
MRS MALLAVA BASAPPA HADAPAD
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-010-004/63
(KALAWADA)
|
1513005023NRG23060720220107612
|
06/07/2022
|
SHARANAPPA B HADAPAD
|
1513005023WL006014
|
SHARANAPPA B HADAPAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230809
|
|
MR SHARANAPPA BASAPPA HADAPAD
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-010-004/85
(KALAWADA)
|
1513005023NRG23060720220107615
|
06/07/2022
|
NINGAPPA S MIRJI
|
1513005023WL006014
|
NINGAPPA S MIRJI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230810
|
|
MR NINGAPPA SHIDARAMMAPPA MIRJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
14
|
NAVALGUND
|
KN-13-005-010-003/65
(KALAWADA)
|
1513005023NRG23060720220107624
|
06/07/2022
|
Santosh F kuri
|
1513005023WL006016
|
Santosh F kuri
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230817
|
|
MR SANTOSH KURI
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-010-004/123
(KALAWADA)
|
1513005023NRG23060720220107625
|
06/07/2022
|
BALAPPA Y CHALAVADI
|
1513005023WL006016
|
BALAPPA Y CHALAVADI
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230812
|
|
MR BALAPPA YALLAPPA CHALAVADI
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-010-004/163
(KALAWADA)
|
1513005023NRG23060720220107603
|
06/07/2022
|
SHARANAPPA R BALAGALI
|
1513005023WL006014
|
SHARANAPPA R BALAGALI
|
00415
|
SBIN0040828
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138230813
|
|
MR SHARANAPPA R BALGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
17
|
NAVALGUND
|
KN-13-005-010-004/26
(KALAWADA)
|
1513005023NRG23060720220107605
|
06/07/2022
|
NILAVVA BARKER
|
1513005023WL006014
|
NILAVVA BARKER
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138230804
|
|
NILAVVA BARKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|