|
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-13-005-020-003/17
(GUDISAGAR)
|
1513005020NRG23270720220142174
|
27/07/2022
|
RAJBI KUTUBUSAB MUJAVAR
|
1513005020WL008102
|
RAJBI KUTUBUSAB MUJAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761795
|
|
RAJBI KUTUBUSAB MUJAVAR
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NAVALGUND
|
KN-13-005-020-003/173
(GUDISAGAR)
|
1513005020NRG23270720220142175
|
27/07/2022
|
RUDRAVVA SHANKRAPPA CHALAVADI
|
1513005020WL008102
|
RUDRAVVA SHANKRAPPA CHALAVADI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761792
|
|
RUDRAVVA SHANKRAPPA CHALAVADI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-020-003/61
(GUDISAGAR)
|
1513005020NRG23270720220142183
|
27/07/2022
|
NAGAVVA PARMESHWARAPPA TALWAR
|
1513005020WL008102
|
NAGAVVA PARMESHWARAPPA TALWAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761794
|
|
Mrs. TALAWAR NAGAVVA PARAMESHWARAPPA . T
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-020-003/93
(GUDISAGAR)
|
1513005020NRG23270720220142186
|
27/07/2022
|
MANJUNATH MAHADEVAPPA CHALAWADI
|
1513005020WL008102
|
MANJUNATH MAHADEVAPPA CHALAWADI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761793
|
|
MANJUNATH MAHADEVAPPA CHALAVADI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-020-003/118
(GUDISAGAR)
|
1513005020NRG23270720220142168
|
27/07/2022
|
KHUTEJA MAKTUMSAB MUJAVAR
|
1513005020WL008102
|
KHUTEJA MAKTUMSAB MUJAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761805
|
|
KHUTEJA MAKTUMSAB MUJAVAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-020-003/136
(GUDISAGAR)
|
1513005020NRG23270720220142169
|
27/07/2022
|
BASAPPA SIDDAPPA MAKANNAVAR
|
1513005020WL008102
|
BASAPPA SIDDAPPA MAKANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761801
|
|
BASAPPA S MAKANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-020-003/148
(GUDISAGAR)
|
1513005020NRG23270720220142173
|
27/07/2022
|
BASAMMA B HOLEYANNAVAR
|
1513005020WL008102
|
BASAMMA B HOLEYANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761803
|
|
BASAMMA B HOLEYANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-020-003/18
(GUDISAGAR)
|
1513005020NRG23270720220142177
|
27/07/2022
|
SHIVAKKA N BANANNAVAR
|
1513005020WL008102
|
SHIVAKKA N BANANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761800
|
|
SHIVAKKA N BANANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-020-003/18
(GUDISAGAR)
|
1513005020NRG23270720220142176
|
27/07/2022
|
SHIVANAND N BANANNAVAR
|
1513005020WL008102
|
SHIVANAND N BANANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761796
|
|
SHIVANAND N BANANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-020-003/296
(GUDISAGAR)
|
1513005020NRG23270720220142178
|
27/07/2022
|
ALLASAB A DIVANASABANAVAR
|
1513005020WL008102
|
ALLASAB A DIVANASABANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761797
|
|
ALLASAB ADAMSAB DIVNASABANAWAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-020-003/56
(GUDISAGAR)
|
1513005020NRG23270720220142182
|
27/07/2022
|
MAKTUMSAB MABUSAB GULAGUNDI
|
1513005020WL008102
|
MAKTUMSAB MABUSAB GULAGUNDI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761798
|
|
MAKTUMSAB MABUSAB GULAGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
NAVALGUND
|
KN-13-005-020-003/81
(GUDISAGAR)
|
1513005020NRG23270720220142184
|
27/07/2022
|
HUCHCHAPPA S CHALAWADI
|
1513005020WL008102
|
HUCHCHAPPA S CHALAWADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761804
|
|
HUCHCHAPPA S CHALAWADI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
NAVALGUND
|
KN-13-005-020-004/193
(GUDISAGAR)
|
1513005020NRG23270720220142189
|
27/07/2022
|
HAZARESAB A MULLANAVAR
|
1513005020WL008103
|
HAZARESAB A MULLANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761802
|
|
HAZARESAB A MULLANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
14
|
NAVALGUND
|
KN-13-005-020-004/45
(GUDISAGAR)
|
1513005020NRG23270720220142195
|
27/07/2022
|
NAJIRASAB MUGALI
|
1513005020WL008103
|
NAJIRASAB MUGALI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761799
|
|
NAJIRASAB MUGALI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
15
|
NAVALGUND
|
KN-13-005-020-003/145
(GUDISAGAR)
|
1513005020NRG23270720220142171
|
27/07/2022
|
YALIGAR RAJABI RAJESAB . YALIGAR
|
1513005020WL008102
|
YALIGAR RAJABI RAJESAB . YALIGAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761791
|
|
Mrs. RAJABI R YLIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-020-003/148
(GUDISAGAR)
|
1513005020NRG23270720220142172
|
27/07/2022
|
BASAVARAJ H HOLEYANNAVAR
|
1513005020WL008102
|
BASAVARAJ H HOLEYANNAVAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761784
|
|
Mr. BASAVARAJ HANAMAPPA HOLENNAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-020-003/48
(GUDISAGAR)
|
1513005020NRG23270720220142180
|
27/07/2022
|
CHALAWADI POORNIMA KASHINATH . CH
|
1513005020WL008102
|
CHALAWADI POORNIMA KASHINATH . CH
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761786
|
|
PURNIMA K CHALAVADI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
NAVALGUND
|
KN-13-005-020-003/81
(GUDISAGAR)
|
1513005020NRG23270720220142185
|
27/07/2022
|
CHALAWADI NEELAVVA HUCHAPPA . CHA
|
1513005020WL008102
|
CHALAWADI NEELAVVA HUCHAPPA . CHA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761782
|
|
Mrs. NEELAVVA HUCHAPPA CHALWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-020-004/180
(GUDISAGAR)
|
1513005020NRG23270720220142188
|
27/07/2022
|
CHANNAVVA MADAR MALIYAPPA
|
1513005020WL008103
|
CHANNAVVA MADAR MALIYAPPA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761807
|
|
CHANNAVVA M MADAR
|
KARNATAKA BANK LTD(607270)
|
|
20
|
NAVALGUND
|
KN-13-005-020-004/180
(GUDISAGAR)
|
1513005020NRG23270720220142187
|
27/07/2022
|
MADAR MALIYAPPA NEELAPPA . MADA
|
1513005020WL008103
|
MADAR MALIYAPPA NEELAPPA . MADA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761781
|
|
Mr. MALIYAPPA N MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-020-004/193
(GUDISAGAR)
|
1513005020NRG23270720220142190
|
27/07/2022
|
CHANDABI H MULLANAVAR
|
1513005020WL008103
|
CHANDABI H MULLANAVAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761806
|
|
Mrs. CHANDABI HAJARESAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-020-004/22
(GUDISAGAR)
|
1513005020NRG23270720220142191
|
27/07/2022
|
MULLANAVAR KAMALABI ALLASAB . MUL
|
1513005020WL008103
|
MULLANAVAR KAMALABI ALLASAB . MUL
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761783
|
|
Mrs. KAMALABHI MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-020-004/39
(GUDISAGAR)
|
1513005020NRG23270720220142193
|
27/07/2022
|
NOORAJANABI D MULLANAVAR
|
1513005020WL008103
|
NOORAJANABI D MULLANAVAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761780
|
|
Mrs. NURAJANABI MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-020-004/45
(GUDISAGAR)
|
1513005020NRG23270720220142194
|
27/07/2022
|
MUGALI IMAMSAB FAKRUSAB . MUGALI
|
1513005020WL008103
|
MUGALI IMAMSAB FAKRUSAB . MUGALI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761788
|
|
Mr. IMAMSAB F MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-020-004/47
(GUDISAGAR)
|
1513005020NRG23270720220142197
|
27/07/2022
|
Mamtajbi Mulasab Mullannavar
|
1513005020WL008103
|
Mamtajbi Mulasab Mullannavar
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761787
|
|
Mrs. MULLANAVAR MAMTAJ MOULASAB . MULLAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-020-004/47
(GUDISAGAR)
|
1513005020NRG23270720220142196
|
27/07/2022
|
MOLASAB KADIRASAB MULLANAVAR
|
1513005020WL008103
|
MOLASAB KADIRASAB MULLANAVAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761789
|
|
Mr. MOULASAB K MULLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-020-004/8
(GUDISAGAR)
|
1513005020NRG23270720220142198
|
27/07/2022
|
ANANDI BASAPPA BHIMAPPA . ANAND
|
1513005020WL008103
|
ANANDI BASAPPA BHIMAPPA . ANAND
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761790
|
|
Mr. BASAPPA BHIMAPPA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-020-004/89
(GUDISAGAR)
|
1513005020NRG23270720220142199
|
27/07/2022
|
MUDIYAPPANAVAR MALLAVVA DYAMAPP
|
1513005020WL008103
|
MUDIYAPPANAVAR MALLAVVA DYAMAPP
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761785
|
|
Mrs. MALLAVVA MUDIYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|