|
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-13-005-010-003/170
(KALAWADA)
|
1513005023NRG23130920220181392
|
13/09/2022
|
Irayya
|
1513005023WL011004
|
Irayya
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529116
|
|
Irayya
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/58
(KALAWADA)
|
1513005023NRG23130920220181371
|
13/09/2022
|
NAGAVVA TIPPANNA KURI
|
1513005023WL011000
|
NAGAVVA TIPPANNA KURI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529115
|
|
NAGAVVA TIPPANNA KURI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/261
(KALAWADA)
|
1513005023NRG23130920220181380
|
13/09/2022
|
Kallappa S Bokanavar
|
1513005023WL011002
|
Kallappa S Bokanavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529107
|
|
Kallappa S Bokanavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-010-003/170
(KALAWADA)
|
1513005023NRG23130920220181393
|
13/09/2022
|
Kasturi
|
1513005023WL011004
|
Kasturi
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529108
|
|
Kasturi
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-003/170
(KALAWADA)
|
1513005023NRG23130920220181395
|
13/09/2022
|
Mahadevi
|
1513005023WL011004
|
Mahadevi
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529109
|
|
Mahadevi
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-010-003/170
(KALAWADA)
|
1513005023NRG23130920220181394
|
13/09/2022
|
Vidya
|
1513005023WL011004
|
Vidya
|
00225
|
KARB0000531
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860529110
|
|
Vidya
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/230
(KALAWADA)
|
1513005023NRG23130920220181373
|
13/09/2022
|
NINGAPPA R MADAR
|
1513005023WL011001
|
NINGAPPA R MADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529114
|
|
NINGAPPA R MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
8
|
NAVALGUND
|
KN-13-005-010-003/176
(KALAWADA)
|
1513005023NRG23130920220181367
|
13/09/2022
|
NILAPPA TIPPANNA KURI
|
1513005023WL011000
|
NILAPPA TIPPANNA KURI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529113
|
|
MR NILAPPA TIPPANNA KURI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-003/208
(KALAWADA)
|
1513005023NRG23130920220181369
|
13/09/2022
|
RAMESH H HOSAMANI
|
1513005023WL011000
|
RAMESH H HOSAMANI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529111
|
|
MR RAMESH HANAMANTAPPA HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-010-003/211
(KALAWADA)
|
1513005023NRG23130920220181370
|
13/09/2022
|
Mailarappa N Hosamani
|
1513005023WL011000
|
Mailarappa N Hosamani
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860529112
|
|
MR MAILARAPPA NILAPPA HOSMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|