|
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-13-005-003-001/465
(HEBBAL)
|
1513005003NRG23200320230318268
|
20/03/2023
|
GURAPPA HANAMAPPA GADDI
|
1513005003WL022604
|
GURAPPA HANAMAPPA GADDI
|
00225
|
KARB0000275
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766254
|
|
GURAPPA HANAMAPPA GADDI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/78
(HEBBAL)
|
1513005003NRG23200320230318276
|
20/03/2023
|
SRISHAIL VIRAPPA MUNAVALLI
|
1513005003WL022604
|
SRISHAIL VIRAPPA MUNAVALLI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766253
|
|
SHRISHAIL VIRAPA MUNAVALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/284
(HEBBAL)
|
1513005003NRG23200320230318263
|
20/03/2023
|
AMINA GAIBUSAB ATTAR
|
1513005003WL022603
|
AMINA GAIBUSAB ATTAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766260
|
|
Mrs. ATTAR AMINA GAIBUSAB . ATTAR AMINA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/284
(HEBBAL)
|
1513005003NRG23200320230318262
|
20/03/2023
|
GAIBUSAB MOULASAB ATTAR
|
1513005003WL022603
|
GAIBUSAB MOULASAB ATTAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766259
|
|
GAYABUSAB MOULASAB ATTAR.
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/362
(HEBBAL)
|
1513005003NRG23200320230318264
|
20/03/2023
|
MUGALI BASETTEPPA VEERAPPA . MUGA
|
1513005003WL022603
|
MUGALI BASETTEPPA VEERAPPA . MUGA
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766255
|
|
Mr. BASHETTAPPA IRAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-003-001/452
(HEBBAL)
|
1513005003NRG23200320230318267
|
20/03/2023
|
BHEEMANNAVAR HANAMANTAPPA NINGAPP
|
1513005003WL022604
|
BHEEMANNAVAR HANAMANTAPPA NINGAPP
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766247
|
|
Mr. HANAMANTAPPA NINGAPPA BHIMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-003-001/515
(HEBBAL)
|
1513005003NRG23200320230318270
|
20/03/2023
|
GADIGEVVA SOMAYYA MATHAPATI
|
1513005003WL022604
|
GADIGEVVA SOMAYYA MATHAPATI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766257
|
|
Mrs. GADIGEVVA SOMAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-003-001/515
(HEBBAL)
|
1513005003NRG23200320230318269
|
20/03/2023
|
SOMAYYA BASAYYA MATAPATI
|
1513005003WL022604
|
SOMAYYA BASAYYA MATAPATI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766256
|
|
Mr. SOMAYYA BASAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-003-001/627
(HEBBAL)
|
1513005003NRG23200320230318271
|
20/03/2023
|
SHIVARAYAPPA KALLAPPA KURAHATTI
|
1513005003WL022604
|
SHIVARAYAPPA KALLAPPA KURAHATTI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766252
|
|
Mr. SHIVARAYAPPA KALLAPPA KURAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-003-001/649
(HEBBAL)
|
1513005003NRG23200320230318272
|
20/03/2023
|
GADDI SHIVAPPA SHANKARAPPA . GADD
|
1513005003WL022604
|
GADDI SHIVAPPA SHANKARAPPA . GADD
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766258
|
|
Mr. Shivanand Shankarappa Gaddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-003-001/738
(HEBBAL)
|
1513005003NRG23200320230318273
|
20/03/2023
|
SUBHASH SHIVAPPA MALANNAVAR
|
1513005003WL022604
|
SUBHASH SHIVAPPA MALANNAVAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766246
|
|
SUBHASH SHIVAPPA MALANNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAVALGUND
|
KN-13-005-003-001/752
(HEBBAL)
|
1513005003NRG23200320230318266
|
20/03/2023
|
NETRAVATI PRAKASH UDAPUDI
|
1513005003WL022603
|
NETRAVATI PRAKASH UDAPUDI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Rejected
|
25/03/2023
|
|
0115766250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-003-001/752
(HEBBAL)
|
1513005003NRG23200320230318265
|
20/03/2023
|
PRAKASH TIPPANNA UDAPUDI
|
1513005003WL022603
|
PRAKASH TIPPANNA UDAPUDI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766251
|
|
Mr. PRAKASH TIPPANNA UDAPUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-003-001/757
(HEBBAL)
|
1513005003NRG23200320230318274
|
20/03/2023
|
PUNDALIKAPPA HANUMARADDI DHARAMANNAVAR
|
1513005003WL022604
|
PUNDALIKAPPA HANUMARADDI DHARAMANNAVAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766248
|
|
Mr. PUNDALIKAPPA URF PUNDALIKARADDI HA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-003-001/757
(HEBBAL)
|
1513005003NRG23200320230318275
|
20/03/2023
|
SUNANDA PUNADALIKAPPA DHARMANNAVAR
|
1513005003WL022604
|
SUNANDA PUNADALIKAPPA DHARMANNAVAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115766249
|
|
Mrs. SUNANDA PUNDALIKREDDY DHARMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|