|
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-13-005-020-001/18
(GUDISAGAR)
|
1513005020NRG23131020220205551
|
29/10/2022
|
INDRAVVA CHANNAPPA DODAMANI
|
1513005020WL012832
|
INDRAVVA CHANNAPPA DODAMANI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005658
|
|
INDRAVVA CHANNAPPA DODAMANI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-020-002/192
(GUDISAGAR)
|
1513005020NRG23131020220205558
|
29/10/2022
|
DEVENDRAPPA H KUMBAR
|
1513005020WL012835
|
DEVENDRAPPA H KUMBAR
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005655
|
|
DEVENDRAPPA H KUMBAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-020-002/193
(GUDISAGAR)
|
1513005020NRG23131020220205561
|
29/10/2022
|
RAJESHWARI PUNDAPPA KUMBAR
|
1513005020WL012835
|
RAJESHWARI PUNDAPPA KUMBAR
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005661
|
|
RAJESHWARI PUNDAPPA KUMBAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-020-002/90
(GUDISAGAR)
|
1513005020NRG23290920220194724
|
29/10/2022
|
RAGHU IRAPPA MADAR
|
1513005020WL012062
|
RAGHU IRAPPA MADAR
|
00225
|
KARB0000275
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494005660
|
|
RAGHU IRAPPA MADAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-020-003/126
(GUDISAGAR)
|
1513005020NRG23291020220218694
|
29/10/2022
|
BASEERA HASNASAB BETAGERI
|
1513005020WL013754
|
BASEERA HASNASAB BETAGERI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005662
|
|
BASEERA HASNASAB BETAGERI
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-020-003/294
(GUDISAGAR)
|
1513005020NRG23291020220218703
|
29/10/2022
|
DAVALASAB MAKTUMSAB MUJAVAR
|
1513005020WL013755
|
DAVALASAB MAKTUMSAB MUJAVAR
|
00225
|
KARB0000275
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494005657
|
|
DAVALASAB MAKTUMSAB MUJAVAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-020-003/297
(GUDISAGAR)
|
1513005020NRG23291020220218691
|
29/10/2022
|
DAVALABI RAIMANASAB MULLANAVAR
|
1513005020WL013753
|
DAVALABI RAIMANASAB MULLANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005656
|
|
DAVALABI RAIMANASAB MULLANAVAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-020-003/36
(GUDISAGAR)
|
1513005020NRG23291020220218696
|
29/10/2022
|
DAVALBI MARADANSAB DALAYAT
|
1513005020WL013754
|
DAVALBI MARADANSAB DALAYAT
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005659
|
|
DAVALBI MARADANSAB DALAYAT
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-020-003/80
(GUDISAGAR)
|
1513005020NRG23291020220218707
|
29/10/2022
|
SHARANAPPA S DODAMANI
|
1513005020WL013755
|
SHARANAPPA S DODAMANI
|
00225
|
KARB0000275
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494005654
|
|
SHARANAPPA S DODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-020-001/156
(GUDISAGAR)
|
1513005020NRG23131020220205546
|
29/10/2022
|
TANGEVVA YALLAPPA NINGAPPANAVAR
|
1513005020WL012831
|
TANGEVVA YALLAPPA NINGAPPANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005665
|
|
TANGEVVA YALLAPPA NINGAPPANAVAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-020-001/271
(GUDISAGAR)
|
1513005020NRG23291020220218684
|
29/10/2022
|
KAMALAVVA V BENNUR
|
1513005020WL013752
|
KAMALAVVA V BENNUR
|
00225
|
KARB0000531
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494005670
|
|
KAMALAVVA V BENNUR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-020-003/126
(GUDISAGAR)
|
1513005020NRG23291020220218693
|
29/10/2022
|
HASANSAB SABAJANSAB BETAGERI
|
1513005020WL013754
|
HASANSAB SABAJANSAB BETAGERI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005667
|
|
HASANSAB SABAJANSAB BETAGERI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-020-003/139
(GUDISAGAR)
|
1513005020NRG23131020220205557
|
29/10/2022
|
IMAMASAB D DALAYAT
|
1513005020WL012834
|
IMAMASAB D DALAYAT
|
00225
|
KARB0000531
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494005669
|
|
IMAMASAB D DALAYAT
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-020-003/161
(GUDISAGAR)
|
1513005020NRG23291020220218688
|
29/10/2022
|
RUDRAPPA B KULKARNI
|
1513005020WL013753
|
RUDRAPPA B KULKARNI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005664
|
|
RUDRAPPA B KULKARNI
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-020-003/317
(GUDISAGAR)
|
1513005020NRG23291020220218692
|
29/10/2022
|
SAINAZ ASHFAQSAB BADAMI
|
1513005020WL013753
|
SAINAZ ASHFAQSAB BADAMI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005668
|
|
SAINAZ ASHFAQSAB BADAMI
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-020-003/442
(GUDISAGAR)
|
1513005020NRG23291020220218705
|
29/10/2022
|
BABAJAN H MUJAWAR
|
1513005020WL013755
|
BABAJAN H MUJAWAR
|
00225
|
KARB0000531
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494005666
|
|
BABAJAN H MUJAWAR
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-020-003/442
(GUDISAGAR)
|
1513005020NRG23290920220194728
|
29/10/2022
|
HUSSAINSAB BAVASAB MUJAWAR
|
1513005020WL012063
|
HUSSAINSAB BAVASAB MUJAWAR
|
00225
|
KARB0000531
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494005663
|
|
HUSSAINSAB BAVASAB MUJAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
18
|
NAVALGUND
|
KN-13-005-020-001/156
(GUDISAGAR)
|
1513005020NRG23131020220205545
|
29/10/2022
|
YALLAPPA RAMAPPA NINGAPPANAVAR
|
1513005020WL012831
|
YALLAPPA RAMAPPA NINGAPPANAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005678
|
|
MR YALAPPA RAMAPPA NIGAPPANAVAR
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-020-002/194
(GUDISAGAR)
|
1513005020NRG23131020220205562
|
29/10/2022
|
YALLAPPA SHANKARAPPA KARIKATTI
|
1513005020WL012835
|
YALLAPPA SHANKARAPPA KARIKATTI
|
00415
|
SBIN0003450
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005679
|
|
MR YALLAPPA SHANKRAPPA KARIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
20
|
NAVALGUND
|
KN-13-005-020-003/353
(GUDISAGAR)
|
1513005020NRG23290920220194721
|
29/10/2022
|
Vidya Sangayya Soppihiremath
|
1513005020WL012061
|
Vidya Sangayya Soppihiremath
|
00415
|
SBIN0040828
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494005680
|
|
MRS VIDYA SANGAYYA SOPPIHIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
21
|
NAVALGUND
|
KN-13-005-020-002/192
(GUDISAGAR)
|
1513005020NRG23131020220205559
|
29/10/2022
|
Kavita Devindrappa Kumbar
|
1513005020WL012835
|
Kavita Devindrappa Kumbar
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005676
|
|
Kavita Devindrappa Kumbar
|
()
|
|
22
|
NAVALGUND
|
KN-13-005-020-002/193
(GUDISAGAR)
|
1513005020NRG23131020220205560
|
29/10/2022
|
PUNDAPPA HUCCHAPPA KUMBAR
|
1513005020WL012835
|
PUNDAPPA HUCCHAPPA KUMBAR
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005671
|
|
PUNDAPPA HUCCHAPPA KUMBAR
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-020-002/194
(GUDISAGAR)
|
1513005020NRG23131020220205563
|
29/10/2022
|
YALLAVVA YALLAPPA KARIKATTI
|
1513005020WL012835
|
YALLAVVA YALLAPPA KARIKATTI
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005677
|
|
YALLAVVA YALLAPPA KARIKATTI
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-020-002/198
(GUDISAGAR)
|
1513005020NRG23291020220218686
|
29/10/2022
|
KAVERI MANJUNATH KUMBAR
|
1513005020WL013753
|
KAVERI MANJUNATH KUMBAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494005675
|
|
KAVERI MANJUNATH KUMBAR
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-020-002/202
(GUDISAGAR)
|
1513005020NRG23131020220205564
|
29/10/2022
|
MUTTAPPA HUCHHAPPA KATIKATTI
|
1513005020WL012835
|
MUTTAPPA HUCHHAPPA KATIKATTI
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005673
|
|
MUTTAPPA HUCHHAPPA KATIKATTI
|
()
|
|
26
|
NAVALGUND
|
KN-13-005-020-002/202
(GUDISAGAR)
|
1513005020NRG23131020220205565
|
29/10/2022
|
RAMAVVA MUTTAPPA KARIKATTI
|
1513005020WL012835
|
RAMAVVA MUTTAPPA KARIKATTI
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005674
|
|
RAMAVVA MUTTAPPA KARIKATTI
|
()
|
|
27
|
NAVALGUND
|
KN-13-005-020-002/57
(GUDISAGAR)
|
1513005020NRG23131020220205566
|
29/10/2022
|
YALLAVVA RAMAPPA KUMBAR
|
1513005020WL012835
|
YALLAVVA RAMAPPA KUMBAR
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494005672
|
|
YALLAVVA RAMAPPA KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|