|
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-13-005-010-003/118
(KALAWADA)
|
1513005023NRG23091220220249980
|
09/12/2022
|
PUSPHA RAMAPPA KONARADDI
|
1513005023WL016330
|
PUSPHA RAMAPPA KONARADDI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513388588
|
|
Mrs. PUSHPA RAMARADDI R KONARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/118
(KALAWADA)
|
1513005023NRG23091220220249981
|
09/12/2022
|
RUDRAVVA G KONARADDI
|
1513005023WL016330
|
RUDRAVVA G KONARADDI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513388587
|
|
MRS RUDRAMMA GOVINDARADDI KONARADDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/122
(KALAWADA)
|
1513005023NRG23091220220249963
|
09/12/2022
|
CHANNABASAPPA MADEVAPPA NAYAKAR
|
1513005023WL016324
|
CHANNABASAPPA MADEVAPPA NAYAKAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513388586
|
|
MR CHANABASAPPA MADEVAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/55
(KALAWADA)
|
1513005023NRG23091220220249967
|
09/12/2022
|
ANAND NAGAPPA HITHALAMANI
|
1513005023WL016324
|
ANAND NAGAPPA HITHALAMANI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513388582
|
|
MR ANAND N HITALMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/92
(KALAWADA)
|
1513005023NRG23091220220249972
|
09/12/2022
|
IRAPPA DEVAPPA BALAGALI
|
1513005023WL016326
|
IRAPPA DEVAPPA BALAGALI
|
00415
|
SBIN0003450
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513388585
|
|
MR IRAPPA DEVAPPA BALAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-003/200
(KALAWADA)
|
1513005023NRG23091220220249950
|
09/12/2022
|
MASOBI M NADAF
|
1513005023WL016322
|
MASOBI M NADAF
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513388584
|
|
MRS MASHABI MUKTUMSAB KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/226
(KALAWADA)
|
1513005023NRG23091220220249969
|
09/12/2022
|
SHIVANAND BASAPPA SHALAVADI
|
1513005023WL016326
|
SHIVANAND BASAPPA SHALAVADI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513388583
|
|
MR SHIVANAND BASAPPA SHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14523
|
14523
|
|
|
|
|
|
|
|