|
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-13-005-008-001/1001
(TIRLAPUR)
|
1513005008NRG23060720220107818
|
06/07/2022
|
CHANNABASAPPA S KAMAT
|
1513005008WL006026
|
CHANNABASAPPA S KAMAT
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940648
|
|
CHANNABASAPPA S KAMAT
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1001
(TIRLAPUR)
|
1513005008NRG23060720220107819
|
06/07/2022
|
MANJUNATH S KAMAT
|
1513005008WL006026
|
MANJUNATH S KAMAT
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940649
|
|
MANJUNATH S KAMAT
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1074
(TIRLAPUR)
|
1513005008NRG23060720220107828
|
06/07/2022
|
ANDANEAPPA D MADNURU
|
1513005008WL006026
|
ANDANEAPPA D MADNURU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940659
|
|
ANDANEAPPA D MADNURU
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1074
(TIRLAPUR)
|
1513005008NRG23060720220107826
|
06/07/2022
|
DANAPPA S MADNURU
|
1513005008WL006026
|
DANAPPA S MADNURU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940656
|
|
DANAPPA S MADNURU
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/1074
(TIRLAPUR)
|
1513005008NRG23060720220107827
|
06/07/2022
|
DEVAKKA D MADNURU
|
1513005008WL006026
|
DEVAKKA D MADNURU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940660
|
|
DEVAKKA D MADNURU
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/1168
(TIRLAPUR)
|
1513005008NRG23060720220107681
|
06/07/2022
|
Durgappa H Malgimani
|
1513005008WL006023
|
Durgappa H Malgimani
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940653
|
|
Durgappa H Malgimani
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/1185
(TIRLAPUR)
|
1513005008NRG23060720220107834
|
06/07/2022
|
Basappa G Nimbannavar
|
1513005008WL006026
|
Basappa G Nimbannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940658
|
|
Basappa G Nimbannavar
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/1185
(TIRLAPUR)
|
1513005008NRG23060720220107835
|
06/07/2022
|
Iravva B Nimbannavar
|
1513005008WL006026
|
Iravva B Nimbannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940644
|
|
Iravva B Nimbannavar
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/145
(TIRLAPUR)
|
1513005008NRG23060720220107839
|
06/07/2022
|
KASTUREVVA P MALLAPUR
|
1513005008WL006026
|
KASTUREVVA P MALLAPUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940643
|
|
KASTUREVVA P MALLAPUR
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/145
(TIRLAPUR)
|
1513005008NRG23060720220107838
|
06/07/2022
|
MALLAPUR PARAPPA SANKAPPA . MALLA
|
1513005008WL006026
|
MALLAPUR PARAPPA SANKAPPA . MALLA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940655
|
|
MALLAPUR PARAPPA SANKAPPA . MALLA
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/181
(TIRLAPUR)
|
1513005008NRG23060720220107713
|
06/07/2022
|
Naveen I Hullannavar
|
1513005008WL006024
|
Naveen I Hullannavar
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940645
|
|
Naveen I Hullannavar
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/212
(TIRLAPUR)
|
1513005008NRG23060720220107848
|
06/07/2022
|
ADNUR HEMARADDI BHIMARADDI . ADNU
|
1513005008WL006026
|
ADNUR HEMARADDI BHIMARADDI . ADNU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940657
|
|
ADNUR HEMARADDI BHIMARADDI . ADNU
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-008-001/232
(TIRLAPUR)
|
1513005008NRG23060720220107850
|
06/07/2022
|
Basavaraj S Kumbar
|
1513005008WL006026
|
Basavaraj S Kumbar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940642
|
|
Basavaraj S Kumbar
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-008-001/232
(TIRLAPUR)
|
1513005008NRG23060720220107849
|
06/07/2022
|
Nilavva S. Kumbar
|
1513005008WL006026
|
Nilavva S. Kumbar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940647
|
|
Nilavva S. Kumbar
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-008-001/377
(TIRLAPUR)
|
1513005008NRG23060720220107881
|
06/07/2022
|
BASAVARAJ S HADARI
|
1513005008WL006026
|
BASAVARAJ S HADARI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940641
|
|
BASAVARAJ S HADARI
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-008-001/377
(TIRLAPUR)
|
1513005008NRG23060720220107880
|
06/07/2022
|
CHANDRAPPA S HADARI
|
1513005008WL006026
|
CHANDRAPPA S HADARI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940661
|
|
CHANDRAPPA S HADARI
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-008-001/397
(TIRLAPUR)
|
1513005008NRG23060720220107719
|
06/07/2022
|
Nirmala B Marevad
|
1513005008WL006024
|
Nirmala B Marevad
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940651
|
|
Nirmala B Marevad
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-008-001/698
(TIRLAPUR)
|
1513005008NRG23060720220107795
|
06/07/2022
|
SHANTAVVA B. BENNI
|
1513005008WL006025
|
SHANTAVVA B. BENNI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007940663
|
|
SHANTAVVA B. BENNI
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-008-001/764
(TIRLAPUR)
|
1513005008NRG23060720220107744
|
06/07/2022
|
HANAMANTAPPA S SUNKAD
|
1513005008WL006024
|
HANAMANTAPPA S SUNKAD
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940652
|
|
HANAMANTAPPA S SUNKAD
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-008-001/764
(TIRLAPUR)
|
1513005008NRG23060720220107745
|
06/07/2022
|
RAVI S SUNKAD
|
1513005008WL006024
|
RAVI S SUNKAD
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940650
|
|
RAVI S SUNKAD
|
()
|
|
21
|
NAVALGUND
|
KN-13-005-008-001/879
(TIRLAPUR)
|
1513005008NRG23060720220107759
|
06/07/2022
|
NINGARAJ B. KUMBAR
|
1513005008WL006024
|
NINGARAJ B. KUMBAR
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940662
|
|
NINGARAJ B. KUMBAR
|
()
|
|
22
|
NAVALGUND
|
KN-13-005-008-001/94
(TIRLAPUR)
|
1513005008NRG23060720220107761
|
06/07/2022
|
LAXMI R. VARI
|
1513005008WL006024
|
LAXMI R. VARI
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940654
|
|
LAXMI R. VARI
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-008-001/989
(TIRLAPUR)
|
1513005008NRG23060720220107764
|
06/07/2022
|
Viresh C. Saunshi
|
1513005008WL006024
|
Viresh C. Saunshi
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
12/07/2022
|
|
3007940646
|
|
Viresh C. Saunshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|