|
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-13-005-010-004/261
(KALAWADA)
|
1513005023NRG23220920220187922
|
22/09/2022
|
Kallappa S Bokanavar
|
1513005023WL011583
|
Kallappa S Bokanavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311954
|
|
Kallappa S Bokanavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/332
(KALAWADA)
|
1513005023NRG23220920220187929
|
22/09/2022
|
Paravva S Bokanavar
|
1513005023WL011583
|
Paravva S Bokanavar
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311953
|
|
Paravva S Bokanavar
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/336
(KALAWADA)
|
1513005023NRG23220920220187931
|
22/09/2022
|
Shakuntala K M
|
1513005023WL011583
|
Shakuntala K M
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311939
|
|
Shakuntala K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/62
(KALAWADA)
|
1513005023NRG23220920220187934
|
22/09/2022
|
Budevi Kanakappanavar
|
1513005023WL011583
|
Budevi Kanakappanavar
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311952
|
|
Budevi Kanakappanavar
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/64
(KALAWADA)
|
1513005023NRG23220920220187935
|
22/09/2022
|
shantavva
|
1513005023WL011583
|
shantavva
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311940
|
|
shantavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/161
(KALAWADA)
|
1513005023NRG23220920220187917
|
22/09/2022
|
Dyamavva g Avari
|
1513005023WL011582
|
Dyamavva g Avari
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311948
|
|
MISS DYAMAKKA GURAPPA AWARI
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/161
(KALAWADA)
|
1513005023NRG23220920220187916
|
22/09/2022
|
FURAPPA AWARI
|
1513005023WL011582
|
FURAPPA AWARI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311947
|
|
MR GURAPPA CHANNAPPA AWARI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/304
(KALAWADA)
|
1513005023NRG23220920220187920
|
22/09/2022
|
SHRINIVAS R KARADAGI
|
1513005023WL011582
|
SHRINIVAS R KARADAGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311942
|
|
MR SHRINIVAS R KARADAGI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/304
(KALAWADA)
|
1513005023NRG23220920220187921
|
22/09/2022
|
VASUNDHARA S RAJE
|
1513005023WL011582
|
VASUNDHARA S RAJE
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311943
|
|
MRS VASUNDHARA S KARDAGI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/326
(KALAWADA)
|
1513005023NRG23220920220187924
|
22/09/2022
|
Maltesh
|
1513005023WL011583
|
Maltesh
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311950
|
|
MR GORAWAR MALATESH YALLAPPA
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-010-004/326
(KALAWADA)
|
1513005023NRG23220920220187926
|
22/09/2022
|
Sampatkumar
|
1513005023WL011583
|
Sampatkumar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311945
|
|
MR SAMPATTAKUMAR GORAVAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-010-004/326
(KALAWADA)
|
1513005023NRG23220920220187925
|
22/09/2022
|
Shashikala
|
1513005023WL011583
|
Shashikala
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311946
|
|
MR SHASHIKALA MALATESH GORAVAR
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-010-004/326
(KALAWADA)
|
1513005023NRG23220920220187923
|
22/09/2022
|
Sumangaladevi
|
1513005023WL011583
|
Sumangaladevi
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311951
|
|
MRS SUMANGALADEVI YALLAPPA GORWAR
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-010-004/331
(KALAWADA)
|
1513005023NRG23220920220187928
|
22/09/2022
|
Savakka D Bokanavar
|
1513005023WL011583
|
Savakka D Bokanavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311949
|
|
MISS SAVAKKA D BOKANAVAR
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-010-004/336
(KALAWADA)
|
1513005023NRG23220920220187930
|
22/09/2022
|
Kariyappa Magennavar
|
1513005023WL011583
|
Kariyappa Magennavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311944
|
|
MR KARIYAPPA FAKKIRAPPA FAKKIRAPPA MAGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
16
|
NAVALGUND
|
KN-13-005-010-004/329
(KALAWADA)
|
1513005023NRG23220920220187927
|
22/09/2022
|
Kareppa l Karennavar
|
1513005023WL011583
|
Kareppa l Karennavar
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010311941
|
|
Kareppa l Karennavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|