|
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-13-005-001-001/282
(ALAGAWADI)
|
1513005001NRG23200620220071869
|
21/06/2022
|
Yamanursab Y Jalihal
|
1513005001WL004313
|
Yamanursab Y Jalihal
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301495
|
|
YamanursabYJalihal
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-001-001/310
(ALAGAWADI)
|
1513005001NRG23200620220072100
|
21/06/2022
|
HAIGAR LAXMAPPA VENKAPPA . HAIGAR
|
1513005001WL004323
|
HAIGAR LAXMAPPA VENKAPPA . HAIGAR
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486301518
|
|
HAIGARLAXMAPPAVENKAPPA.HAIGAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-001-001/310
(ALAGAWADI)
|
1513005001NRG23210620220073012
|
21/06/2022
|
Laxami S Haigar
|
1513005001WL004362
|
Laxami S Haigar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301501
|
|
LaxamiSHaigar
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-001-001/381
(ALAGAWADI)
|
1513005001NRG23210620220073018
|
21/06/2022
|
Laxami Varad
|
1513005001WL004362
|
Laxami Varad
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301502
|
|
LaxamiVarad
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-001-001/381
(ALAGAWADI)
|
1513005001NRG23210620220073016
|
21/06/2022
|
WARAD PRAKASH DUNDAPPA . WARAD PR
|
1513005001WL004362
|
WARAD PRAKASH DUNDAPPA . WARAD PR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301517
|
|
WARADPRAKASHDUNDAPPA.WARADPR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-001-001/386
(ALAGAWADI)
|
1513005001NRG23200620220071875
|
21/06/2022
|
Subhash F Challakkanavar
|
1513005001WL004313
|
Subhash F Challakkanavar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301510
|
|
SubhashFChallakkanavar
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-001-001/393
(ALAGAWADI)
|
1513005001NRG23200620220072111
|
21/06/2022
|
HUDLI MAKTUMSAB MUGUTSAB . HUDLI
|
1513005001WL004324
|
HUDLI MAKTUMSAB MUGUTSAB . HUDLI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301499
|
|
HUDLIMAKTUMSABMUGUTSAB.HUDLI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-001-001/422
(ALAGAWADI)
|
1513005001NRG23200620220071883
|
21/06/2022
|
Chanabasappa H Madiwalar
|
1513005001WL004313
|
Chanabasappa H Madiwalar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301505
|
|
ChanabasappaHMadiwalar
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-001-001/422
(ALAGAWADI)
|
1513005001NRG23200620220071881
|
21/06/2022
|
Holeyappa B Madiwalar
|
1513005001WL004313
|
Holeyappa B Madiwalar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301498
|
|
HoleyappaBMadiwalar
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-001-001/422
(ALAGAWADI)
|
1513005001NRG23200620220071882
|
21/06/2022
|
Nirmala H Madiwalar
|
1513005001WL004313
|
Nirmala H Madiwalar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301497
|
|
NirmalaHMadiwalar
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-001-001/562
(ALAGAWADI)
|
1513005001NRG23210620220073031
|
21/06/2022
|
Fakkirappa G Naragund
|
1513005001WL004363
|
Fakkirappa G Naragund
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301496
|
|
FakkirappaGNaragund
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-001-001/701
(ALAGAWADI)
|
1513005001NRG23210620220073046
|
21/06/2022
|
Bhimappa G Hunisikatti
|
1513005001WL004364
|
Bhimappa G Hunisikatti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301513
|
|
BhimappaGHunisikatti
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-001-001/701
(ALAGAWADI)
|
1513005001NRG23210620220073047
|
21/06/2022
|
Irappa G Hunisikatti
|
1513005001WL004364
|
Irappa G Hunisikatti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301504
|
|
IrappaGHunisikatti
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-001-001/774
(ALAGAWADI)
|
1513005001NRG23200620220072137
|
21/06/2022
|
Devaraj H Palled
|
1513005001WL004325
|
Devaraj H Palled
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301511
|
|
DevarajHPalled
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-001-001/805
(ALAGAWADI)
|
1513005001NRG23200620220072119
|
21/06/2022
|
Iarappa B Kusugal
|
1513005001WL004324
|
Iarappa B Kusugal
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301512
|
|
IarappaBKusugal
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-001-001/818
(ALAGAWADI)
|
1513005001NRG23210620220073053
|
21/06/2022
|
Ganesh H Kammar
|
1513005001WL004364
|
Ganesh H Kammar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301515
|
|
GaneshHKammar
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-001-001/913
(ALAGAWADI)
|
1513005001NRG23200620220072140
|
21/06/2022
|
Yallappa G Doddabasappagol
|
1513005001WL004325
|
Yallappa G Doddabasappagol
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301494
|
|
YallappaGDoddabasappagol
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-001-001/915
(ALAGAWADI)
|
1513005001NRG23200620220072141
|
21/06/2022
|
Govinsdaraddi V Meti
|
1513005001WL004325
|
Govinsdaraddi V Meti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301506
|
|
GovinsdaraddiVMeti
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-001-001/915
(ALAGAWADI)
|
1513005001NRG23200620220072142
|
21/06/2022
|
Savita G Meti
|
1513005001WL004325
|
Savita G Meti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301500
|
|
SavitaGMeti
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-001-001/927
(ALAGAWADI)
|
1513005001NRG23200620220072105
|
21/06/2022
|
Mahadevi S Kalawad
|
1513005001WL004323
|
Mahadevi S Kalawad
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486301516
|
|
MahadeviSKalawad
|
()
|
|
21
|
NAVALGUND
|
KN-13-005-001-001/927
(ALAGAWADI)
|
1513005001NRG23200620220072143
|
21/06/2022
|
Sunila S Kalawad
|
1513005001WL004325
|
Sunila S Kalawad
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301507
|
|
SunilaSKalawad
|
()
|
|
22
|
NAVALGUND
|
KN-13-005-001-001/97
(ALAGAWADI)
|
1513005001NRG23200620220072121
|
21/06/2022
|
Shukatali I Nadaf
|
1513005001WL004324
|
Shukatali I Nadaf
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301509
|
|
ShukataliINadaf
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-001-001/990
(ALAGAWADI)
|
1513005001NRG23210620220073057
|
21/06/2022
|
Chandrashekar H Pattadakal
|
1513005001WL004364
|
Chandrashekar H Pattadakal
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301514
|
|
ChandrashekarHPattadakal
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-001-001/990
(ALAGAWADI)
|
1513005001NRG23210620220073056
|
21/06/2022
|
Kumar B Pattadakal
|
1513005001WL004364
|
Kumar B Pattadakal
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301508
|
|
KumarBPattadakal
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-001-001/990
(ALAGAWADI)
|
1513005001NRG23210620220073055
|
21/06/2022
|
Sanjeeva B Pattadakal
|
1513005001WL004364
|
Sanjeeva B Pattadakal
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301503
|
|
SanjeevaBPattadakal
|
()
|
|
26
|
NAVALGUND
|
KN-13-005-001-001/999
(ALAGAWADI)
|
1513005001NRG23210620220073058
|
21/06/2022
|
Renuka M Makkanavar
|
1513005001WL004364
|
Renuka M Makkanavar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2486301519
|
|
RenukaMMakkanavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78486
|
78486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78486
|
78486
|
|
|
|
|
|
|
|