|
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-13-005-007-002/375
(SHIRKOL)
|
1513005007NRG23061020220198318
|
06/10/2022
|
SHEKAPPA GADIGEPPA CHALAVADI
|
1513005007WL012325
|
SHEKAPPA GADIGEPPA CHALAVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569887
|
|
MR SHEKHAPPA GADIGEPPA CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-007-002/263
(SHIRKOL)
|
1513005007NRG23061020220198312
|
06/10/2022
|
BHARATI SHIVANAND YADALLI
|
1513005007WL012325
|
BHARATI SHIVANAND YADALLI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569885
|
|
BHARATI SHIVANAND YADALLI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-007-002/302
(SHIRKOL)
|
1513005007NRG23061020220198315
|
06/10/2022
|
RATNAVVA SAMBAJI SHIDDOJI
|
1513005007WL012325
|
RATNAVVA SAMBAJI SHIDDOJI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569883
|
|
RATNAVVA SAMBAJI SHIDDOJI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-007-002/308
(SHIRKOL)
|
1513005007NRG23061020220198317
|
06/10/2022
|
KASTUREVVA VENKAPPA JALAKKANAVAR
|
1513005007WL012325
|
KASTUREVVA VENKAPPA JALAKKANAVAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569882
|
|
KASTUREVVA VENKAPPA JALAKKANAVAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-007-002/308
(SHIRKOL)
|
1513005007NRG23061020220198316
|
06/10/2022
|
VENKAPPA NAGAPPA JALAKKANAVAR
|
1513005007WL012325
|
VENKAPPA NAGAPPA JALAKKANAVAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569886
|
|
VENKAPPA NAGAPPA JALAKKANAVAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-007-002/394
(SHIRKOL)
|
1513005007NRG23061020220198320
|
06/10/2022
|
SHIVAPUTRAPPA RUDRAPPA AYETTI
|
1513005007WL012325
|
SHIVAPUTRAPPA RUDRAPPA AYETTI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569881
|
|
SHIVAPUTRAPPA RUDRAPPA AYETTI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-007-002/394
(SHIRKOL)
|
1513005007NRG23061020220198319
|
06/10/2022
|
TANGEVVA SHIVARUDRAPPA AYATTI
|
1513005007WL012325
|
TANGEVVA SHIVARUDRAPPA AYATTI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569884
|
|
TANGEVVA SHIVARUDRAPPA AYATTI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-007-002/396
(SHIRKOL)
|
1513005007NRG23061020220198322
|
06/10/2022
|
RATNA TAMMANAGOUDA SHIVANAGOUDAR
|
1513005007WL012325
|
RATNA TAMMANAGOUDA SHIVANAGOUDAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569880
|
|
RATNA TAMMANAGOUDA SHIVANAGOUDAR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-007-002/396
(SHIRKOL)
|
1513005007NRG23061020220198321
|
06/10/2022
|
TAMMANAGOUDA SHIVANAGOUDAR
|
1513005007WL012325
|
TAMMANAGOUDA SHIVANAGOUDAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416569879
|
|
TAMMANAGOUDA SHIVANAGOUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|