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-13-005-010-003/225 (KALAWADA)
|
1513005023NRG23071020220200703
|
07/10/2022
|
Ningaraddi V Konaraddi
|
1513005023WL012500
|
Ningaraddi V Konaraddi
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284308
|
|
Ningaraddi V Konaraddi
|
()
|
2
|
NAVALGUND
|
KN-13-005-010-003/226 (KALAWADA)
|
1513005023NRG23071020220200705
|
07/10/2022
|
Ashok V Konaraddi
|
1513005023WL012500
|
Ashok V Konaraddi
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284310
|
|
Ashok V Konaraddi
|
()
|
3
|
NAVALGUND
|
KN-13-005-010-003/230 (KALAWADA)
|
1513005023NRG23071020220200724
|
07/10/2022
|
Veerappa V Danappanavar
|
1513005023WL012501
|
Veerappa V Danappanavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284311
|
|
Veerappa V Danappanavar
|
()
|
4
|
NAVALGUND
|
KN-13-005-010-003/233 (KALAWADA)
|
1513005023NRG23071020220200712
|
07/10/2022
|
Chandrayya N Ingalahalli
|
1513005023WL012500
|
Chandrayya N Ingalahalli
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284307
|
|
Chandrayya N Ingalahalli
|
()
|
5
|
NAVALGUND
|
KN-13-005-010-003/233 (KALAWADA)
|
1513005023NRG23071020220200711
|
07/10/2022
|
Mahadevi I Ingalahalli
|
1513005023WL012500
|
Mahadevi I Ingalahalli
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284312
|
|
Mahadevi I Ingalahalli
|
()
|
6
|
NAVALGUND
|
KN-13-005-010-003/257 (KALAWADA)
|
1513005023NRG23071020220200728
|
07/10/2022
|
Lalita D Neelagund
|
1513005023WL012501
|
Lalita D Neelagund
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284347
|
|
Lalita D Neelagund
|
()
|
7
|
NAVALGUND
|
KN-13-005-010-004/138 (KALAWADA)
|
1513005023NRG23071020220200737
|
07/10/2022
|
NIRMALA NAGARAJ BALAGALI
|
1513005023WL012504
|
NIRMALA NAGARAJ BALAGALI
|
00078
|
CNRB0003039
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416284348
|
|
NIRMALA NAGARAJ BALAGALI
|
()
|
8
|
NAVALGUND
|
KN-13-005-010-004/37 (KALAWADA)
|
1513005023NRG23071020220200741
|
07/10/2022
|
renavva
|
1513005023WL012504
|
renavva
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284309
|
|
renavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
9
|
NAVALGUND
|
KN-13-005-010-003/119 (KALAWADA)
|
1513005023NRG23071020220200719
|
07/10/2022
|
krishnaraddi P Karlavad
|
1513005023WL012501
|
krishnaraddi P Karlavad
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284346
|
|
krishnaraddi P Karlavad
|
()
|
10
|
NAVALGUND
|
KN-13-005-010-004/195 (KALAWADA)
|
1513005023NRG23071020220200743
|
07/10/2022
|
SHIVASHANKAR K HIREHOLI
|
1513005023WL012505
|
SHIVASHANKAR K HIREHOLI
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284313
|
|
SHIVASHANKAR K HIREHOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
11
|
NAVALGUND
|
KN-13-005-010-003/230 (KALAWADA)
|
1513005023NRG23071020220200726
|
07/10/2022
|
Basavaraj V Danappanavar
|
1513005023WL012501
|
Basavaraj V Danappanavar
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284315
|
|
Basavaraj V Danappanavar
|
()
|
12
|
NAVALGUND
|
KN-13-005-010-003/230 (KALAWADA)
|
1513005023NRG23071020220200725
|
07/10/2022
|
Nilambike V Danappanavar
|
1513005023WL012501
|
Nilambike V Danappanavar
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284314
|
|
Nilambike V Danappanavar
|
()
|
13
|
NAVALGUND
|
KN-13-005-010-004/54 (KALAWADA)
|
1513005023NRG23071020220200748
|
07/10/2022
|
HANMANTPPA
|
1513005023WL012505
|
HANMANTPPA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284345
|
|
HANMANTPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
14
|
NAVALGUND
|
KN-13-005-010-003/120 (KALAWADA)
|
1513005023NRG23071020220200721
|
07/10/2022
|
Deepa V Karlavad
|
1513005023WL012501
|
Deepa V Karlavad
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284328
|
|
MRS DEEPA KARLAWAD
|
()
|
15
|
NAVALGUND
|
KN-13-005-010-003/122 (KALAWADA)
|
1513005023NRG23071020220200702
|
07/10/2022
|
DEVARADDI K KARLAWAD
|
1513005023WL012500
|
DEVARADDI K KARLAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284335
|
|
MR DEVARADDI KRISHNARADDI KARLAWAD
|
()
|
16
|
NAVALGUND
|
KN-13-005-010-003/122 (KALAWADA)
|
1513005023NRG23071020220200700
|
07/10/2022
|
KRISHARADDIA S KARLAWAD
|
1513005023WL012500
|
KRISHARADDIA S KARLAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284325
|
|
MR KRISTARADDI SIVARADDI KARLAWAD
|
()
|
17
|
NAVALGUND
|
KN-13-005-010-003/226 (KALAWADA)
|
1513005023NRG23071020220200706
|
07/10/2022
|
Rekha A Konaraddi
|
1513005023WL012500
|
Rekha A Konaraddi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284334
|
|
MISS REKHA ASHOK KONARADDI
|
()
|
18
|
NAVALGUND
|
KN-13-005-010-003/232 (KALAWADA)
|
1513005023NRG23071020220200707
|
07/10/2022
|
Shantavva C Dasar
|
1513005023WL012500
|
Shantavva C Dasar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284327
|
|
MS SHANTAVVA CHANNAPPA DASAR
|
()
|
19
|
NAVALGUND
|
KN-13-005-010-003/233 (KALAWADA)
|
1513005023NRG23071020220200710
|
07/10/2022
|
Irayya N Ingalahalli
|
1513005023WL012500
|
Irayya N Ingalahalli
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284330
|
|
MR IRAYYA NINGAYYA INGALAHALI
|
()
|
20
|
NAVALGUND
|
KN-13-005-010-003/252 (KALAWADA)
|
1513005023NRG23071020220200727
|
07/10/2022
|
Devakka G Beerannavar
|
1513005023WL012501
|
Devakka G Beerannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284342
|
|
MS DEVAKKA GIRIYAPPA BIRANNAVAR
|
()
|
21
|
NAVALGUND
|
KN-13-005-010-003/265 (KALAWADA)
|
1513005023NRG23071020220200713
|
07/10/2022
|
Tulasappa K Konaraddi
|
1513005023WL012500
|
Tulasappa K Konaraddi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284336
|
|
MR TULASAPPA KRISHNARADDI KONARADDI
|
()
|
22
|
NAVALGUND
|
KN-13-005-010-003/268 (KALAWADA)
|
1513005023NRG23071020220200730
|
07/10/2022
|
Venkaraddi S Karlavada
|
1513005023WL012501
|
Venkaraddi S Karlavada
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284324
|
|
MR VENKAREDDI SOMAREDDI KARLAVAD
|
()
|
23
|
NAVALGUND
|
KN-13-005-010-004/16 (KALAWADA)
|
1513005023NRG23071020220200738
|
07/10/2022
|
Shekappa GORAVAR
|
1513005023WL012504
|
Shekappa GORAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284326
|
|
MR SHEKHAPPA B GORAVAR
|
()
|
24
|
NAVALGUND
|
KN-13-005-010-004/195 (KALAWADA)
|
1513005023NRG23071020220200744
|
07/10/2022
|
Yashodha S Hireholi
|
1513005023WL012505
|
Yashodha S Hireholi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284343
|
|
MR YASHODHA SHIVASHANKAR HIREHOLI
|
()
|
25
|
NAVALGUND
|
KN-13-005-010-004/54 (KALAWADA)
|
1513005023NRG23071020220200747
|
07/10/2022
|
SANJIV SHALVADI
|
1513005023WL012505
|
SANJIV SHALVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284332
|
|
MR SANJU HANAMANTAPPA SHALWADI
|
()
|
26
|
NAVALGUND
|
KN-13-005-010-004/86 (KALAWADA)
|
1513005023NRG23071020220200750
|
07/10/2022
|
GANGAVVA H KURI
|
1513005023WL012505
|
GANGAVVA H KURI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284331
|
|
MRS GANGAVVA HANAMAPPA KURI
|
()
|
27
|
NAVALGUND
|
KN-13-005-010-004/86 (KALAWADA)
|
1513005023NRG23071020220200752
|
07/10/2022
|
Kasturevva H Marisiddannavar
|
1513005023WL012505
|
Kasturevva H Marisiddannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284329
|
|
MS KASTUREVVA HANAMAPPA MARISHIDDANNAVAR
|
()
|
28
|
NAVALGUND
|
KN-13-005-010-004/86 (KALAWADA)
|
1513005023NRG23071020220200753
|
07/10/2022
|
Shantappa K Goravar
|
1513005023WL012505
|
Shantappa K Goravar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284323
|
|
MR SHANTAPPA KALASAPPA GORAVAR
|
()
|
29
|
NAVALGUND
|
KN-13-005-010-004/86 (KALAWADA)
|
1513005023NRG23071020220200751
|
07/10/2022
|
Yallavva N Vyapari
|
1513005023WL012505
|
Yallavva N Vyapari
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284333
|
|
MRS YALLAVVA VYAPARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
30
|
NAVALGUND
|
KN-13-005-010-003/225 (KALAWADA)
|
1513005023NRG23071020220200704
|
07/10/2022
|
Renuka N Konaraddi
|
1513005023WL012500
|
Renuka N Konaraddi
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284339
|
|
MRS RENUKA NINGARADDI KONARADDI
|
()
|
31
|
NAVALGUND
|
KN-13-005-010-003/78 (KALAWADA)
|
1513005023NRG23071020220200714
|
07/10/2022
|
Satish K Beerannavar
|
1513005023WL012500
|
Satish K Beerannavar
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284341
|
|
MR SATISH
|
()
|
32
|
NAVALGUND
|
KN-13-005-010-004/32 (KALAWADA)
|
1513005023NRG23071020220200717
|
07/10/2022
|
Praveen
|
1513005023WL012500
|
Praveen
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284338
|
|
MR PRAVEEN B GOKAVI
|
()
|
33
|
NAVALGUND
|
KN-13-005-010-004/32 (KALAWADA)
|
1513005023NRG23071020220200736
|
07/10/2022
|
Shaila
|
1513005023WL012503
|
Shaila
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284337
|
|
MS SHAILA MINOR BY FNG SHARANAPPA GOKAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
34
|
NAVALGUND
|
KN-13-005-010-003/257 (KALAWADA)
|
1513005023NRG23071020220200729
|
07/10/2022
|
Shivanagouda D Neelagund
|
1513005023WL012501
|
Shivanagouda D Neelagund
|
00468
|
UBIN0900265
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284340
|
|
Shivanagouda D Neelagund
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
35
|
NAVALGUND
|
KN-13-005-010-003/119 (KALAWADA)
|
1513005023NRG23071020220200718
|
07/10/2022
|
Janavva P Karlavad
|
1513005023WL012501
|
Janavva P Karlavad
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284321
|
|
Janavva P Karlavad
|
()
|
36
|
NAVALGUND
|
KN-13-005-010-003/233 (KALAWADA)
|
1513005023NRG23071020220200708
|
07/10/2022
|
Ningayya C Ingalahalli
|
1513005023WL012500
|
Ningayya C Ingalahalli
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284319
|
|
Ningayya C Ingalahalli
|
()
|
37
|
NAVALGUND
|
KN-13-005-010-003/233 (KALAWADA)
|
1513005023NRG23071020220200709
|
07/10/2022
|
Shivavva N Ingalahalli
|
1513005023WL012500
|
Shivavva N Ingalahalli
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284320
|
|
Shivavva N Ingalahalli
|
()
|
38
|
NAVALGUND
|
KN-13-005-010-003/88 (KALAWADA)
|
1513005023NRG23071020220200715
|
07/10/2022
|
YANKAVVA DASAR
|
1513005023WL012500
|
YANKAVVA DASAR
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284318
|
|
YANKAVVA DASAR
|
()
|
39
|
NAVALGUND
|
KN-13-005-010-004/16 (KALAWADA)
|
1513005023NRG23071020220200739
|
07/10/2022
|
KAMALAVVA GORAVAR
|
1513005023WL012504
|
KAMALAVVA GORAVAR
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284316
|
|
KAMALAVVA GORAVAR
|
()
|
40
|
NAVALGUND
|
KN-13-005-010-004/307 (KALAWADA)
|
1513005023NRG23071020220200746
|
07/10/2022
|
RUDRAVVA B CHALAVADI
|
1513005023WL012505
|
RUDRAVVA B CHALAVADI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284317
|
|
RUDRAVVA B CHALAVADI
|
()
|
41
|
NAVALGUND
|
KN-13-005-010-004/58 (KALAWADA)
|
1513005023NRG23071020220200749
|
07/10/2022
|
YALLAVVA MARUTAPPA CHALAWADI
|
1513005023WL012505
|
YALLAVVA MARUTAPPA CHALAWADI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284344
|
|
YALLAVVA MARUTAPPA CHALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
42
|
NAVALGUND
|
KN-13-005-010-003/122 (KALAWADA)
|
1513005023NRG23071020220200701
|
07/10/2022
|
RUKIMANI K KARLAWAD
|
1513005023WL012500
|
RUKIMANI K KARLAWAD
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416284322
|
|
RUKIMANI K KARLAWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89919
|
89919
|
|
|
|
|
|
|
|