|
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-13-005-020-001/12
(GUDISAGAR)
|
1513005020NRG23140620220058364
|
14/06/2022
|
NEELAVVA S KULAKARNI
|
1513005020WL003614
|
NEELAVVA S KULAKARNI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2514219713
|
|
NINAVVA SHIVANANAD KUKARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAVALGUND
|
KN-13-005-020-001/231
(GUDISAGAR)
|
1513005020NRG23140620220058369
|
14/06/2022
|
LAKSHMAVVA MALLIKARJUN PATTED
|
1513005020WL003614
|
LAKSHMAVVA MALLIKARJUN PATTED
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219726
|
|
LAXMAVVA PATTED
|
IDBI BANK(607095)
|
|
3
|
NAVALGUND
|
KN-13-005-020-001/231
(GUDISAGAR)
|
1513005020NRG23140620220058368
|
14/06/2022
|
MALLIKARJUN KALLAPPA PATTED
|
1513005020WL003614
|
MALLIKARJUN KALLAPPA PATTED
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219717
|
|
MR MALLIKARJUN KALLAPPA PATTED
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23140620220058370
|
14/06/2022
|
INDRAGOUDA JAKKANAGOUDRA
|
1513005020WL003614
|
INDRAGOUDA JAKKANAGOUDRA
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219714
|
|
INDRA GOUDA JAKKANA GOUDRA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23140620220058373
|
14/06/2022
|
PADMAVATI BABUGOUDA JAKKANAGOUDRA
|
1513005020WL003614
|
PADMAVATI BABUGOUDA JAKKANAGOUDRA
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219723
|
|
PADMAVATI BABUGOUDA JAKKANGOUDRA
|
IDBI BANK(607095)
|
|
6
|
NAVALGUND
|
KN-13-005-020-001/279
(GUDISAGAR)
|
1513005020NRG23140620220058374
|
14/06/2022
|
SHIVANAGOUDA DYAMANAGOUDA AYYANAGOUDAR
|
1513005020WL003614
|
SHIVANAGOUDA DYAMANAGOUDA AYYANAGOUDAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219718
|
|
SHIVANAGOUDA DYAMANAGOUDA AYYANAGOUDRA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-020-001/330
(GUDISAGAR)
|
1513005020NRG23140620220058377
|
14/06/2022
|
KALLESHI BASAPPA MAHADEVAPPANAVAR
|
1513005020WL003614
|
KALLESHI BASAPPA MAHADEVAPPANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219715
|
|
KALLESHI BASAPPA MAHADEVAPPANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-020-003/11
(GUDISAGAR)
|
1513005020NRG23140620220058381
|
14/06/2022
|
MAHAMADSAB M DIVANASABANAVAR
|
1513005020WL003614
|
MAHAMADSAB M DIVANASABANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219721
|
|
MAHAMADSAB MABUBSAB DIVANSABANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-020-003/309
(GUDISAGAR)
|
1513005020NRG23140620220058390
|
14/06/2022
|
DAVALABI S DIVANASABANAVAR
|
1513005020WL003614
|
DAVALABI S DIVANASABANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219716
|
|
DAVALABI S DIVANSABANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-020-003/79
(GUDISAGAR)
|
1513005020NRG23140620220058398
|
14/06/2022
|
PAKKIRAVVA BANAPPA NANDI
|
1513005020WL003614
|
PAKKIRAVVA BANAPPA NANDI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219720
|
|
PAKKIRAVVA BANAPPA NANDI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
NAVALGUND
|
KN-13-005-020-001/143
(GUDISAGAR)
|
1513005020NRG23140620220058365
|
14/06/2022
|
SOLABAYYA SOMAYYA SALIMATH
|
1513005020WL003614
|
SOLABAYYA SOMAYYA SALIMATH
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219730
|
|
SOLABAYYA SOMAYYA SALIMATH
|
KARNATAKA BANK LTD(607270)
|
|
12
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23140620220058372
|
14/06/2022
|
BABUGOUDA D JAKKANAGOUDRA
|
1513005020WL003614
|
BABUGOUDA D JAKKANAGOUDRA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219722
|
|
BABUGOUDA.D.JAKKANAGOUDAR
|
BANK OF BARODA(606985)
|
|
13
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23140620220058371
|
14/06/2022
|
DEEPA INDRAGOUDA JAKKANAGOUDRA
|
1513005020WL003614
|
DEEPA INDRAGOUDA JAKKANAGOUDRA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219731
|
|
DEEPA I JAKKANGOUDRA
|
IDBI BANK(607095)
|
|
14
|
NAVALGUND
|
KN-13-005-020-001/279
(GUDISAGAR)
|
1513005020NRG23140620220058376
|
14/06/2022
|
SHIDDANAGOUDA S AYYANAGOUDRA
|
1513005020WL003614
|
SHIDDANAGOUDA S AYYANAGOUDRA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219724
|
|
SIDDANAGOUDA S AYYANAGOUDAR
|
KARNATAKA BANK LTD(607270)
|
|
15
|
NAVALGUND
|
KN-13-005-020-003/101
(GUDISAGAR)
|
1513005020NRG23140620220058380
|
14/06/2022
|
BASAVARAJ G HIREMATH
|
1513005020WL003614
|
BASAVARAJ G HIREMATH
|
00225
|
KARB0000531
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2514219727
|
|
BASAVRAJ GURUSIDDAYA HIREMATH
|
KARNATAKA BANK LTD(607270)
|
|
16
|
NAVALGUND
|
KN-13-005-020-003/11
(GUDISAGAR)
|
1513005020NRG23140620220058382
|
14/06/2022
|
SABINA MAHAMMADSAB DIVANASABANAVAR
|
1513005020WL003614
|
SABINA MAHAMMADSAB DIVANASABANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219728
|
|
SABINA MAHAMMADSAB DIVANSABNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
17
|
NAVALGUND
|
KN-13-005-020-003/174
(GUDISAGAR)
|
1513005020NRG23140620220058384
|
14/06/2022
|
DASTAGIRISAB IBRAHIMSAB BETAGERI
|
1513005020WL003614
|
DASTAGIRISAB IBRAHIMSAB BETAGERI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219729
|
|
DASTAGIRISAB IBRAHIMSAB BETAGERI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
NAVALGUND
|
KN-13-005-020-003/18
(GUDISAGAR)
|
1513005020NRG23140620220058386
|
14/06/2022
|
SHIVAKKA N BANANNAVAR
|
1513005020WL003614
|
SHIVAKKA N BANANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219733
|
|
SHIVAKKA N BANANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
19
|
NAVALGUND
|
KN-13-005-020-003/18
(GUDISAGAR)
|
1513005020NRG23140620220058385
|
14/06/2022
|
SHIVANAND N BANANNAVAR
|
1513005020WL003614
|
SHIVANAND N BANANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219719
|
|
SHIVANAND N BANANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
20
|
NAVALGUND
|
KN-13-005-020-003/198
(GUDISAGAR)
|
1513005020NRG23140620220058388
|
14/06/2022
|
IMAMDI R MUJAVAR
|
1513005020WL003614
|
IMAMDI R MUJAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219734
|
|
MAMBI MUJAVAR
|
IDBI BANK(607095)
|
|
21
|
NAVALGUND
|
KN-13-005-020-003/198
(GUDISAGAR)
|
1513005020NRG23140620220058387
|
14/06/2022
|
RAIMANSAB D MUJAVAR
|
1513005020WL003614
|
RAIMANSAB D MUJAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219736
|
|
RAIMANASAB DAVALASAB MUJAVAR
|
KARNATAKA BANK LTD(607270)
|
|
22
|
NAVALGUND
|
KN-13-005-020-003/45
(GUDISAGAR)
|
1513005020NRG23140620220058395
|
14/06/2022
|
RAJABI H DIVANSABANAVARA
|
1513005020WL003614
|
RAJABI H DIVANSABANAVARA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219725
|
|
RAJABI HUSAINSAB DIVANASABANAVARA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
NAVALGUND
|
KN-13-005-020-003/79
(GUDISAGAR)
|
1513005020NRG23140620220058397
|
14/06/2022
|
BANAPPA BASAPPA NANDI
|
1513005020WL003614
|
BANAPPA BASAPPA NANDI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219732
|
|
BANAPPA BASAPPA NANDI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
NAVALGUND
|
KN-13-005-020-003/81
(GUDISAGAR)
|
1513005020NRG23140620220058399
|
14/06/2022
|
HUCHCHAPPA S CHALAWADI
|
1513005020WL003614
|
HUCHCHAPPA S CHALAWADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219735
|
|
HUCHCHAPPA S CHALAWADI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
25
|
NAVALGUND
|
KN-13-005-020-003/81
(GUDISAGAR)
|
1513005020NRG23140620220058400
|
14/06/2022
|
CHALAWADI NEELAVVA HUCHAPPA . CHA
|
1513005020WL003614
|
CHALAWADI NEELAVVA HUCHAPPA . CHA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514219712
|
|
Mrs. NEELAVVA HUCHAPPA CHALWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54693
|
54693
|
|
|
|
|
|
|
|