|
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-13-005-009-004/80
(YAMANUR)
|
1513005009NRG23070520220015173
|
07/05/2022
|
KALLAPPA DUNDAPPA KULKARNI
|
1513005009WL001106
|
KALLAPPA DUNDAPPA KULKARNI
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013987
|
|
KULKARNI KALLAPPA DUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-009-001/247
(YAMANUR)
|
1513005009NRG23070520220015175
|
07/05/2022
|
FAKKIRAPPA.NINGAVVA.CHALAWADI
|
1513005009WL001107
|
FAKKIRAPPA.NINGAVVA.CHALAWADI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013993
|
|
Mr. FAKKIRAPPA NINGABASAVVA DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-009-001/247
(YAMANUR)
|
1513005009NRG23070520220015178
|
07/05/2022
|
SUJATHA FAKKIRAPPA DODAMANI
|
1513005009WL001108
|
SUJATHA FAKKIRAPPA DODAMANI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013994
|
|
Mrs. SUJATA FAKKIRAPPA DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-009-003/146
(YAMANUR)
|
1513005009NRG23070520220015177
|
07/05/2022
|
KALAVATI MALLAPPA BADAGI
|
1513005009WL001107
|
KALAVATI MALLAPPA BADAGI
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
14/05/2022
|
|
1226013996
|
|
Mrs. KALAVATI MALLAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-009-003/146
(YAMANUR)
|
1513005009NRG23070520220015176
|
07/05/2022
|
MALLAPPA BASAPPA BADAGI
|
1513005009WL001107
|
MALLAPPA BASAPPA BADAGI
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
14/05/2022
|
|
1226013990
|
|
MR MALLAPPA BASAPPA BADAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-009-003/159
(YAMANUR)
|
1513005009NRG23070520220015180
|
07/05/2022
|
HANAMAVVA NAGAPPA KUMAGOPPA
|
1513005009WL001108
|
HANAMAVVA NAGAPPA KUMAGOPPA
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
14/05/2022
|
|
1226013998
|
|
HANAMAVVA NAGAPPA KUMARGOPPA
|
CANARA BANK(508532)
|
|
7
|
NAVALGUND
|
KN-13-005-009-003/159
(YAMANUR)
|
1513005009NRG23070520220015179
|
07/05/2022
|
NAGAPPA YALLAPPA KUMARAGOPPA
|
1513005009WL001108
|
NAGAPPA YALLAPPA KUMARAGOPPA
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
14/05/2022
|
|
1226013988
|
|
Mr. NAGAPPA YALLAPPA KUMARAGOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-009-003/427
(YAMANUR)
|
1513005009NRG23070520220015187
|
07/05/2022
|
PRAKASHGOUDA KASHAPPAGOUDA NEELAPPAGOUDA
|
1513005009WL001112
|
PRAKASHGOUDA KASHAPPAGOUDA NEELAPPAGOUDA
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013991
|
|
Mr. PRAKASH K NILAPPAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-009-003/446
(YAMANUR)
|
1513005009NRG23070520220015181
|
07/05/2022
|
RAMANNA LAXMAPPA MUDDAPUR
|
1513005009WL001109
|
RAMANNA LAXMAPPA MUDDAPUR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013992
|
|
Mr. RAMANNA LAKSHMAPP MUDDAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-009-003/446
(YAMANUR)
|
1513005009NRG23070520220015182
|
07/05/2022
|
SHOBHA RAMANNA MUDDAPUR
|
1513005009WL001109
|
SHOBHA RAMANNA MUDDAPUR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013995
|
|
Mrs. SHOBHA RAMANNA MUDDAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-009-003/524
(YAMANUR)
|
1513005009NRG23070520220015188
|
07/05/2022
|
SURESH VENKANAGOUDA NEELAPPAGOUDAR
|
1513005009WL001112
|
SURESH VENKANAGOUDA NEELAPPAGOUDAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013989
|
|
Mr. Sureshagaud . Nilappagoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-009-004/80
(YAMANUR)
|
1513005009NRG23070520220015174
|
07/05/2022
|
SHARADA K KULAKARNI
|
1513005009WL001106
|
SHARADA K KULAKARNI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
14/05/2022
|
|
1226013997
|
|
Mrs. SHARADA K KULAKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|