|
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-13-005-010-001/175
(KALAWADA)
|
1513005010NRG23010720220100312
|
02/07/2022
|
Devappa Rangappa Annigeri
|
1513005010WL005641
|
Devappa Rangappa Annigeri
|
00415
|
SBIN0003450
|
4017
|
4017
|
Rejected
|
07/07/2022
|
|
2852120937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/118
(KALAWADA)
|
1513005010NRG23010720220100309
|
02/07/2022
|
YALLPPA PARASAPPA MADAR
|
1513005010WL005641
|
YALLPPA PARASAPPA MADAR
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120942
|
|
Mr. YALLAPPA PARASAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/135
(KALAWADA)
|
1513005010NRG23010720220100310
|
02/07/2022
|
LALITA BASAPPA CHURI
|
1513005010WL005641
|
LALITA BASAPPA CHURI
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120940
|
|
LALITAVVA BASAPPA CHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/149
(KALAWADA)
|
1513005010NRG23010720220100311
|
02/07/2022
|
RENAVVA DEVAPPA KALE
|
1513005010WL005641
|
RENAVVA DEVAPPA KALE
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120941
|
|
Mrs. Renavva Devappa Kale
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/200
(KALAWADA)
|
1513005010NRG23010720220100314
|
02/07/2022
|
SHIDDAPPA VEERAPPA METI
|
1513005010WL005641
|
SHIDDAPPA VEERAPPA METI
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120938
|
|
SIDDAPPA .I. METI
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/27
(KALAWADA)
|
1513005010NRG23010720220100316
|
02/07/2022
|
SHIVARAYAPPA KARIYAPPA MADAR
|
1513005010WL005641
|
SHIVARAYAPPA KARIYAPPA MADAR
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120934
|
|
Shri SHIVARAYAPPA K MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/283
(KALAWADA)
|
1513005010NRG23010720220100318
|
02/07/2022
|
CHANDRASHING CHAINSHING NAVALGUND
|
1513005010WL005641
|
CHANDRASHING CHAINSHING NAVALGUND
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120931
|
|
CHANDRASING CHAINASING NAVALAGUND
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-010-001/317
(KALAWADA)
|
1513005010NRG23010720220100319
|
02/07/2022
|
METI MALLAPPA YALLAPPA
|
1513005010WL005641
|
METI MALLAPPA YALLAPPA
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120939
|
|
MALLAPPA .Y. METI
|
BANK OF BARODA(606985)
|
|
9
|
NAVALGUND
|
KN-13-005-010-001/35
(KALAWADA)
|
1513005010NRG23010720220100321
|
02/07/2022
|
NINGAPPA DEVAPPA KALLAMMANAVAR
|
1513005010WL005641
|
NINGAPPA DEVAPPA KALLAMMANAVAR
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120936
|
|
Shri NINGAPPA DEVAPPA KALLAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-010-001/354
(KALAWADA)
|
1513005010NRG23010720220100322
|
02/07/2022
|
GARAJAPPA NARASAPPA SALAMANI
|
1513005010WL005641
|
GARAJAPPA NARASAPPA SALAMANI
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120933
|
|
Mr. GARJAPPA N SALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-010-001/6
(KALAWADA)
|
1513005010NRG23010720220100325
|
02/07/2022
|
MALLAPPA NARASAPPA SALAMANI
|
1513005010WL005641
|
MALLAPPA NARASAPPA SALAMANI
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120932
|
|
Mr. MALLAPPA N SALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-010-001/62
(KALAWADA)
|
1513005010NRG23010720220100326
|
02/07/2022
|
FAKKIRAPPA MARIYAPPA MADAR
|
1513005010WL005641
|
FAKKIRAPPA MARIYAPPA MADAR
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2852120935
|
|
Mrs. FAKKIRAPPA M MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17613
|
17613
|
|
|
|
|
|
|
|