|
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-13-005-001-001/831
(ALAGAWADI)
|
1513005001NRG23260920220190723
|
26/09/2022
|
Manjunatha Tadahal
|
1513005001WL011803
|
Manjunatha Tadahal
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227169
|
|
MR MANJUNATH TIPPANNA TADAHAL
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-001-001/879
(ALAGAWADI)
|
1513005001NRG23260920220190726
|
26/09/2022
|
IRAPPA YALLAPPA KONUR
|
1513005001WL011803
|
IRAPPA YALLAPPA KONUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227173
|
|
MR IRAPPA YALLAPPA KONUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-001-001/1002
(ALAGAWADI)
|
1513005001NRG23260920220190692
|
26/09/2022
|
Shivabasavva B Ireshanavar
|
1513005001WL011803
|
Shivabasavva B Ireshanavar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415227162
|
|
Shivabasavva B Ireshanavar
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-001-001/271
(ALAGAWADI)
|
1513005001NRG23260920220190698
|
26/09/2022
|
Shantappa Laxaman Takkadi
|
1513005001WL011803
|
Shantappa Laxaman Takkadi
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415227171
|
|
Shantappa Laxaman Takkadi
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-001-001/374
(ALAGAWADI)
|
1513005001NRG23260920220190701
|
26/09/2022
|
Bhimanagouda S Ratimani
|
1513005001WL011803
|
Bhimanagouda S Ratimani
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227163
|
|
Bhimanagouda S Ratimani
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-001-001/604
(ALAGAWADI)
|
1513005001NRG23260920220190711
|
26/09/2022
|
Shivananda A Doddamani
|
1513005001WL011803
|
Shivananda A Doddamani
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227170
|
|
Shivananda A Doddamani
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-001-001/635
(ALAGAWADI)
|
1513005001NRG23260920220190714
|
26/09/2022
|
Umesh F Kuriyavar
|
1513005001WL011803
|
Umesh F Kuriyavar
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227168
|
|
Umesh F Kuriyavar
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-001-001/76
(ALAGAWADI)
|
1513005001NRG23260920220190720
|
26/09/2022
|
Rantanavva H Jainar
|
1513005001WL011803
|
Rantanavva H Jainar
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415227172
|
|
Rantanavva H Jainar
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-001-001/832
(ALAGAWADI)
|
1513005001NRG23260920220190724
|
26/09/2022
|
Nilavva Tadahal
|
1513005001WL011803
|
Nilavva Tadahal
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227165
|
|
Nilavva Tadahal
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-001-001/832
(ALAGAWADI)
|
1513005001NRG23260920220190725
|
26/09/2022
|
Tippanna Tdahal
|
1513005001WL011803
|
Tippanna Tdahal
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415227164
|
|
Tippanna Tdahal
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-001-001/944
(ALAGAWADI)
|
1513005001NRG23260920220190727
|
26/09/2022
|
Lalita D Tatti
|
1513005001WL011803
|
Lalita D Tatti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415227167
|
|
Lalita D Tatti
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-001-001/944
(ALAGAWADI)
|
1513005001NRG23260920220190728
|
26/09/2022
|
Sunita F Tatti
|
1513005001WL011803
|
Sunita F Tatti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415227166
|
|
Sunita F Tatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|