|
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-13-005-002-001/65
(JAVOOR)
|
1513005002NRG23090620220050635
|
09/06/2022
|
KRISHANAPPA RANGAPPA AVUDI
|
1513005002WL003231
|
KRISHANAPPA RANGAPPA AVUDI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983270
|
|
MR KRISHANAPPA AVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-002-001/10
(JAVOOR)
|
1513005002NRG23090620220050653
|
09/06/2022
|
DODDAMANI HUVAKKA MUSHEPPA . DODD
|
1513005002WL003233
|
DODDAMANI HUVAKKA MUSHEPPA . DODD
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983258
|
|
DODDAMANIHUVAKKAMUSHEPPA.DODD
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-002-001/10
(JAVOOR)
|
1513005002NRG23090620220050654
|
09/06/2022
|
SHIVANAND MUSHAPPA DODDAMANI
|
1513005002WL003233
|
SHIVANAND MUSHAPPA DODDAMANI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983263
|
|
SHIVANANDMUSHAPPADODDAMANI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-002-001/104
(JAVOOR)
|
1513005002NRG23090620220050614
|
09/06/2022
|
MALLAYYA NAGAYYA PUJAR
|
1513005002WL003230
|
MALLAYYA NAGAYYA PUJAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983273
|
|
MALLAYYANAGAYYAPUJAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-002-001/179
(JAVOOR)
|
1513005002NRG23090620220050625
|
09/06/2022
|
FAKKIRPPA LAXMAN JEDAR
|
1513005002WL003231
|
FAKKIRPPA LAXMAN JEDAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983268
|
|
FAKKIRPPALAXMANJEDAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-002-001/179
(JAVOOR)
|
1513005002NRG23090620220050626
|
09/06/2022
|
KRISHNA LAKSHMAN JEDAR
|
1513005002WL003231
|
KRISHNA LAKSHMAN JEDAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983272
|
|
KRISHNALAKSHMANJEDAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-002-001/23
(JAVOOR)
|
1513005002NRG23090620220050660
|
09/06/2022
|
MUDEKKANAVAR GANGAVVA SIDDAPPA
|
1513005002WL003233
|
MUDEKKANAVAR GANGAVVA SIDDAPPA
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983259
|
|
MUDEKKANAVARGANGAVVASIDDAPPA
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-002-001/23
(JAVOOR)
|
1513005002NRG23090620220050659
|
09/06/2022
|
SIDDAPPA MAHADEVPPA MUDEKKANAVAR
|
1513005002WL003233
|
SIDDAPPA MAHADEVPPA MUDEKKANAVAR
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983262
|
|
SIDDAPPAMAHADEVPPAMUDEKKANAVAR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-002-001/272
(JAVOOR)
|
1513005002NRG23090620220050631
|
09/06/2022
|
HADAPAD RUDRAPPA YALLAPPA . HADAP
|
1513005002WL003231
|
HADAPAD RUDRAPPA YALLAPPA . HADAP
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983274
|
|
HADAPADRUDRAPPAYALLAPPA.HADAP
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-002-001/325
(JAVOOR)
|
1513005002NRG23090620220050619
|
09/06/2022
|
SHANTAVVA MALLIKARJUN JOGI
|
1513005002WL003230
|
SHANTAVVA MALLIKARJUN JOGI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983260
|
|
SHANTAVVAMALLIKARJUNJOGI
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-002-001/33
(JAVOOR)
|
1513005002NRG23090620220050666
|
09/06/2022
|
lAXMI MANJUNTH AVADI
|
1513005002WL003233
|
lAXMI MANJUNTH AVADI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983269
|
|
lAXMIMANJUNTHAVADI
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-002-001/33
(JAVOOR)
|
1513005002NRG23090620220050665
|
09/06/2022
|
MANJUNTH MALLAPPA AVUDI
|
1513005002WL003233
|
MANJUNTH MALLAPPA AVUDI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983264
|
|
MANJUNTHMALLAPPAAVUDI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-002-001/34
(JAVOOR)
|
1513005002NRG23090620220050671
|
09/06/2022
|
MALLAVVA YALLAPPA DODAMANI
|
1513005002WL003233
|
MALLAVVA YALLAPPA DODAMANI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983271
|
|
MALLAVVAYALLAPPADODAMANI
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-002-001/34
(JAVOOR)
|
1513005002NRG23090620220050670
|
09/06/2022
|
YALLAPPA FAKKIRPPA DODAMANI
|
1513005002WL003233
|
YALLAPPA FAKKIRPPA DODAMANI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983267
|
|
YALLAPPAFAKKIRPPADODAMANI
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-002-001/345
(JAVOOR)
|
1513005002NRG23090620220050673
|
09/06/2022
|
SHEKAPPA BASAPPA BUDDANNAVAR
|
1513005002WL003233
|
SHEKAPPA BASAPPA BUDDANNAVAR
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
15/06/2022
|
|
2290983265
|
|
SHEKAPPABASAPPABUDDANNAVAR
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-002-001/65
(JAVOOR)
|
1513005002NRG23090620220050636
|
09/06/2022
|
RAMAYYA RANGAPPA AVADI
|
1513005002WL003231
|
RAMAYYA RANGAPPA AVADI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983266
|
|
RAMAYYARANGAPPAAVADI
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-002-001/75
(JAVOOR)
|
1513005002NRG23090620220050621
|
09/06/2022
|
RAMCHANDAR LAXMAN HULAGUR
|
1513005002WL003230
|
RAMCHANDAR LAXMAN HULAGUR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290983261
|
|
RAMCHANDARLAXMANHULAGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|