|
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-13-005-010-004/42
(KALAWADA)
|
1513005023NRG23050720220104833
|
05/07/2022
|
Vidya S Chalavadi
|
1513005023WL005905
|
Vidya S Chalavadi
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611730
|
|
MR SHIVANAND MALLAPPA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/239
(KALAWADA)
|
1513005023NRG23050720220104827
|
05/07/2022
|
SHANTAVVA D NAGARAHALLI
|
1513005023WL005905
|
SHANTAVVA D NAGARAHALLI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611719
|
|
SHANTAVVA DEVAPPA NAGARAHALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/108
(KALAWADA)
|
1513005023NRG23050720220104811
|
05/07/2022
|
CHANABASAPPA RAMAPPA SHALAVADI
|
1513005023WL005905
|
CHANABASAPPA RAMAPPA SHALAVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611715
|
|
MR CHANABASAPPA RAMAPPA SHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/108
(KALAWADA)
|
1513005023NRG23050720220104812
|
05/07/2022
|
SHAKUNTALA SHALAVADI
|
1513005023WL005905
|
SHAKUNTALA SHALAVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611724
|
|
MRS SHAKUNTALA CHANNABASAPPA SHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/132
(KALAWADA)
|
1513005023NRG23050720220104813
|
05/07/2022
|
NIRMALA ASHOK JAKKAMMANAVAR
|
1513005023WL005905
|
NIRMALA ASHOK JAKKAMMANAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611729
|
|
MRS NIRMALAVVA ASHOK JAKKAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/134
(KALAWADA)
|
1513005023NRG23050720220104815
|
05/07/2022
|
SHIVARAYAPPA FAKKIRAPPA MAGHENNAVAR
|
1513005023WL005905
|
SHIVARAYAPPA FAKKIRAPPA MAGHENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611722
|
|
MR BASAVVA S MAGHENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/14
(KALAWADA)
|
1513005023NRG23050720220104816
|
05/07/2022
|
HANAMANTAPPA S CHALAVADI
|
1513005023WL005905
|
HANAMANTAPPA S CHALAVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611716
|
|
MR HANAMANTAPPA S CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/146
(KALAWADA)
|
1513005023NRG23050720220104818
|
05/07/2022
|
SHIDDAPPA FAKKIRAPPA JOGI
|
1513005023WL005905
|
SHIDDAPPA FAKKIRAPPA JOGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611720
|
|
SIDDAPPA FAKKIRAPPA JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/146
(KALAWADA)
|
1513005023NRG23050720220104819
|
05/07/2022
|
SHOBHA SHIDAPPA JOGI
|
1513005023WL005905
|
SHOBHA SHIDAPPA JOGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611714
|
|
SHOBHA SHIDDAPPA JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/147
(KALAWADA)
|
1513005023NRG23050720220104821
|
05/07/2022
|
KASTURI JOGI
|
1513005023WL005905
|
KASTURI JOGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611713
|
|
MS KASTURI SHARANAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVALGUND
|
KN-13-005-010-004/147
(KALAWADA)
|
1513005023NRG23050720220104820
|
05/07/2022
|
sharanappa
|
1513005023WL005905
|
sharanappa
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611731
|
|
MR SHARANAPPA PHAKIRAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-010-004/24
(KALAWADA)
|
1513005023NRG23050720220104828
|
05/07/2022
|
BIMAMAVVA SHYANBOG
|
1513005023WL005905
|
BIMAMAVVA SHYANBOG
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611717
|
|
MR IRAPPA YALLAPPA SHANUBHOGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVALGUND
|
KN-13-005-010-004/24
(KALAWADA)
|
1513005023NRG23050720220104829
|
05/07/2022
|
BIMAMAVVA SHYANBOG
|
1513005023WL005905
|
BIMAMAVVA SHYANBOG
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611718
|
|
BHIMAVVA I SHANUBHOGAR
|
BANK OF BARODA(606985)
|
|
14
|
NAVALGUND
|
KN-13-005-010-004/245
(KALAWADA)
|
1513005023NRG23050720220104831
|
05/07/2022
|
RENAVVA NEELAPPA MADAR
|
1513005023WL005905
|
RENAVVA NEELAPPA MADAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611725
|
|
MS RENAVVA NEELAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVALGUND
|
KN-13-005-010-004/4
(KALAWADA)
|
1513005023NRG23050720220104832
|
05/07/2022
|
SHARANAPPA GURUSHIDDAPPA ANAGADI
|
1513005023WL005905
|
SHARANAPPA GURUSHIDDAPPA ANAGADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611721
|
|
MR SARANAPPA GURUSIDDAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVALGUND
|
KN-13-005-010-004/50
(KALAWADA)
|
1513005023NRG23050720220104834
|
05/07/2022
|
NEELAVVA HANAMAPPA HADLI
|
1513005023WL005905
|
NEELAVVA HANAMAPPA HADLI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611727
|
|
MR NEELAVVA HANAMAPPA HADLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVALGUND
|
KN-13-005-010-004/62
(KALAWADA)
|
1513005023NRG23050720220104837
|
05/07/2022
|
anand
|
1513005023WL005905
|
anand
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611732
|
|
MR ANANAD BASAPPA KANAKAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
18
|
NAVALGUND
|
KN-13-005-010-004/14
(KALAWADA)
|
1513005023NRG23050720220104817
|
05/07/2022
|
NEELAVVA HANAMANTAPPA CHALAWADI
|
1513005023WL005905
|
NEELAVVA HANAMANTAPPA CHALAWADI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611711
|
|
Mrs. NEELAVVA H CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-010-004/68
(KALAWADA)
|
1513005023NRG23050720220104838
|
05/07/2022
|
AKKAVVA BASAPPA HALLI
|
1513005023WL005905
|
AKKAVVA BASAPPA HALLI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611733
|
|
AKKAVVA B HALLI
|
BANK OF BARODA(606985)
|
|
20
|
NAVALGUND
|
KN-13-005-010-004/68
(KALAWADA)
|
1513005023NRG23050720220104839
|
05/07/2022
|
Jyoti BASAPPA HALLI
|
1513005023WL005905
|
Jyoti BASAPPA HALLI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611734
|
|
MISS JYOTHI BASAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
21
|
NAVALGUND
|
KN-13-005-010-004/10
(KALAWADA)
|
1513005023NRG23050720220104810
|
05/07/2022
|
SHEKAPPA KAMMAR
|
1513005023WL005905
|
SHEKAPPA KAMMAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611712
|
|
Mr. KAMMAR SHEKAPPA HANUMANTAPPA . KAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-010-004/245
(KALAWADA)
|
1513005023NRG23050720220104830
|
05/07/2022
|
GIRIJAVVA MADAR
|
1513005023WL005905
|
GIRIJAVVA MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611726
|
|
Mrs. GIRIJAVVA HANAMANTAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-010-004/57
(KALAWADA)
|
1513005023NRG23050720220104836
|
05/07/2022
|
LAXMAVVA NINGAPPA CHALWADI
|
1513005023WL005905
|
LAXMAVVA NINGAPPA CHALWADI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036611728
|
|
LAXMAVVA NINGAPPA CHALAVADI
|
BANK OF BARODA(606985)
|
|
24
|
NAVALGUND
|
KN-13-005-010-004/98
(KALAWADA)
|
1513005023NRG23050720220104840
|
05/07/2022
|
SHANTAVVA A KOTRANAVAR
|
1513005023WL005905
|
SHANTAVVA A KOTRANAVAR
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3036611723
|
|
Mrs. SHANTAVVA A KOTAGEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51603
|
51603
|
|
|
|
|
|
|
|