|
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-13-005-009-004/19
(YAMANUR)
|
1513005009NRG23040620220043660
|
04/06/2022
|
MANJULA SIDDAYYA HIREMATH
|
1513005009WL002862
|
MANJULA SIDDAYYA HIREMATH
|
00078
|
CNRB0003039
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550500
|
|
MANJULASIDDAYYAHIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-009-002/296
(YAMANUR)
|
1513005009NRG23040620220043672
|
04/06/2022
|
MAHABUBBI C HORAGINATEKKE
|
1513005009WL002867
|
MAHABUBBI C HORAGINATEKKE
|
00078
|
CNRB0011210
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550501
|
|
MAHABUBBICHORAGINATEKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-009-001/98
(YAMANUR)
|
1513005009NRG23040620220043668
|
04/06/2022
|
MANJULA NINGAPPA PUJAR
|
1513005009WL002865
|
MANJULA NINGAPPA PUJAR
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550505
|
|
MANJULANINGAPPAPUJAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-009-002/296
(YAMANUR)
|
1513005009NRG23040620220043673
|
04/06/2022
|
CHANDUSAHEB HORAGINATEKKE
|
1513005009WL002867
|
CHANDUSAHEB HORAGINATEKKE
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550503
|
|
CHANDUSAHEBHORAGINATEKKE
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-009-002/297
(YAMANUR)
|
1513005009NRG23040620220043675
|
04/06/2022
|
ANASAVVA LAXMAPPA CHANNADASAR
|
1513005009WL002868
|
ANASAVVA LAXMAPPA CHANNADASAR
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550502
|
|
ANASAVVALAXMAPPACHANNADASAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-009-002/297
(YAMANUR)
|
1513005009NRG23040620220043674
|
04/06/2022
|
LAXMAPPA HANAMAPPA DASAR
|
1513005009WL002868
|
LAXMAPPA HANAMAPPA DASAR
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550504
|
|
LAXMAPPAHANAMAPPADASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-009-001/229
(YAMANUR)
|
1513005009NRG23040620220043649
|
04/06/2022
|
SUNIL BASAVARAJ BHOSALE
|
1513005009WL002862
|
SUNIL BASAVARAJ BHOSALE
|
00225
|
KARB0000531
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550506
|
|
SUNILBASAVARAJBHOSALE
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-009-001/98
(YAMANUR)
|
1513005009NRG23040620220043669
|
04/06/2022
|
MANJULA BASAPPA PUJAR
|
1513005009WL002865
|
MANJULA BASAPPA PUJAR
|
00225
|
KARB0000531
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550507
|
|
MANJULABASAPPAPUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
9
|
NAVALGUND
|
KN-13-005-009-001/229
(YAMANUR)
|
1513005009NRG23040620220043650
|
04/06/2022
|
SHRIDHAR BASAPPA BHOSALE
|
1513005009WL002862
|
SHRIDHAR BASAPPA BHOSALE
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550511
|
|
SHRIDHARBASAPPABHOSALE
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-009-001/258
(YAMANUR)
|
1513005009NRG23040620220043651
|
04/06/2022
|
MANJUNATH VENKAPPA SANJEEVANNAVAR
|
1513005009WL002862
|
MANJUNATH VENKAPPA SANJEEVANNAVAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550509
|
|
MANJUNATHVENKAPPASANJEEVANNAVAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-009-001/75
(YAMANUR)
|
1513005009NRG23040620220043654
|
04/06/2022
|
VEERUPAXAPPA TIPPANNA JOGIN
|
1513005009WL002862
|
VEERUPAXAPPA TIPPANNA JOGIN
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550508
|
|
VEERUPAXAPPATIPPANNAJOGIN
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-009-004/88
(YAMANUR)
|
1513005009NRG23040620220043663
|
04/06/2022
|
BASAVVA SHIVAYYA HOSAMANI
|
1513005009WL002862
|
BASAVVA SHIVAYYA HOSAMANI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550510
|
|
BASAVVASHIVAYYAHOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-009-004/11
(YAMANUR)
|
1513005009NRG23040620220043658
|
04/06/2022
|
MAHANTAVVA VEERABHADRAYYA HIREMATH
|
1513005009WL002862
|
MAHANTAVVA VEERABHADRAYYA HIREMATH
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550513
|
|
MAHANTAVVAVEERABHADRAYYAHIREMATH
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-009-004/68
(YAMANUR)
|
1513005009NRG23040620220043662
|
04/06/2022
|
IRAVVA VEERAYYAHIREMATH
|
1513005009WL002862
|
IRAVVA VEERAYYAHIREMATH
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215550512
|
|
IRAVVAVEERAYYAHIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|