|
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-13-005-019-003/125
(TADAHAL)
|
1513005019NRG23060920220176909
|
06/09/2022
|
CHIDANAND VIRUPAXAPPA SHIVALLI
|
1513005019WL010673
|
CHIDANAND VIRUPAXAPPA SHIVALLI
|
00225
|
KARB0000275
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824333
|
|
CHIDANAND V SHIVALLI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NAVALGUND
|
KN-13-005-019-003/77
(TADAHAL)
|
1513005019NRG23060920220176916
|
06/09/2022
|
MALLAVVA BAILAPPA MADAR
|
1513005019WL010673
|
MALLAVVA BAILAPPA MADAR
|
00225
|
KARB0000275
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824334
|
|
MALLAVVA BAILAPPA MADAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-019-003/11
(TADAHAL)
|
1513005019NRG23060920220176906
|
06/09/2022
|
BANAHATTI SHARANAPPA BASAPPA . BA
|
1513005019WL010673
|
BANAHATTI SHARANAPPA BASAPPA . BA
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824332
|
|
SHARANAPPA BASAPPA BANAHATTI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-019-003/11
(TADAHAL)
|
1513005019NRG23060920220176907
|
06/09/2022
|
SHARANAVVA SHARANAPPA BANAHATI
|
1513005019WL010673
|
SHARANAVVA SHARANAPPA BANAHATI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824335
|
|
Mrs. SHARANAVVA SHARANAPPA BANAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-019-003/124
(TADAHAL)
|
1513005019NRG23060920220176908
|
06/09/2022
|
SHIVALLI SIDDALINGAPPA KENCHAPPA
|
1513005019WL010673
|
SHIVALLI SIDDALINGAPPA KENCHAPPA
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824328
|
|
Mr. SHIDLINGAPPA KENCHAPPA SHIVALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-019-003/31
(TADAHAL)
|
1513005019NRG23060920220176913
|
06/09/2022
|
PATIL SHARANAPPA DESAIGOU . PATIL
|
1513005019WL010673
|
PATIL SHARANAPPA DESAIGOU . PATIL
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824329
|
|
SHARANAPPAGOUD DESAIGOUD PATIL
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-019-003/8
(TADAHAL)
|
1513005019NRG23060920220176918
|
06/09/2022
|
TALAWAR DYAMAPPA MUDAKAPPA . TALA
|
1513005019WL010673
|
TALAWAR DYAMAPPA MUDAKAPPA . TALA
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824337
|
|
Mr. DYAMAPPA MUDAKAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-019-003/88
(TADAHAL)
|
1513005019NRG23060920220176919
|
06/09/2022
|
KURI ASHOK NINGAPPA . KURI ASH
|
1513005019WL010673
|
KURI ASHOK NINGAPPA . KURI ASH
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824331
|
|
Mr. ASHOK LINGAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-019-003/88
(TADAHAL)
|
1513005019NRG23060920220176920
|
06/09/2022
|
RENUKA ASHOK KURI
|
1513005019WL010673
|
RENUKA ASHOK KURI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824339
|
|
RENUKA ASHOK KURI
|
IDBI BANK(607095)
|
|
10
|
NAVALGUND
|
KN-13-005-019-003/9
(TADAHAL)
|
1513005019NRG23060920220176921
|
06/09/2022
|
ASHOK DANAPPA MADAR
|
1513005019WL010673
|
ASHOK DANAPPA MADAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824338
|
|
Mr. ASHOK DANAPPA MADAR MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-019-003/95
(TADAHAL)
|
1513005019NRG23060920220176922
|
06/09/2022
|
KODLUR SHARANAPPA MALLAPPA . KODL
|
1513005019WL010673
|
KODLUR SHARANAPPA MALLAPPA . KODL
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824330
|
|
Mr. SHARANAPPA M KUDLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-019-003/95
(TADAHAL)
|
1513005019NRG23060920220176923
|
06/09/2022
|
RENUKA SHARANAPPA KUDLOOR
|
1513005019WL010673
|
RENUKA SHARANAPPA KUDLOOR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858824336
|
|
RENUKA KADLUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|