|
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-13-005-010-003/21
(KALAWADA)
|
1513005023NRG23140620220057534
|
14/06/2022
|
maktumsab modinasab mullanavar
|
1513005023WL003565
|
maktumsab modinasab mullanavar
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949300
|
|
MR MAKTUMSAB MODINSAB MULLANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/230
(KALAWADA)
|
1513005023NRG23140620220057547
|
14/06/2022
|
NINGAPPA R MADAR
|
1513005023WL003565
|
NINGAPPA R MADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949308
|
|
MS SHANTAVVA NINGAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/230
(KALAWADA)
|
1513005023NRG23140620220057548
|
14/06/2022
|
RAMESH N MADAR
|
1513005023WL003565
|
RAMESH N MADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949307
|
|
RAMESH N MADAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-010-003/101
(KALAWADA)
|
1513005023NRG23140620220057514
|
14/06/2022
|
Ramappa
|
1513005023WL003565
|
Ramappa
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949306
|
|
MR RAMAPPA HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-010-003/120
(KALAWADA)
|
1513005023NRG23140620220057521
|
14/06/2022
|
VIVEKANAND KARLAWAD
|
1513005023WL003565
|
VIVEKANAND KARLAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949299
|
|
VIVEKANAND GOVINDRADDY KARLWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-010-003/160
(KALAWADA)
|
1513005023NRG23140620220057526
|
14/06/2022
|
SHABUDDIN SHEKATALI MULLANAVAR
|
1513005023WL003565
|
SHABUDDIN SHEKATALI MULLANAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949304
|
|
MR SHABUDDIN SHEKATALI MULLANAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/10
(KALAWADA)
|
1513005023NRG23140620220057545
|
14/06/2022
|
UMESH SHEKHAPPA KAMMAR
|
1513005023WL003565
|
UMESH SHEKHAPPA KAMMAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949301
|
|
MR UMESH SHEKHAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/245
(KALAWADA)
|
1513005023NRG23140620220057550
|
14/06/2022
|
RENAVVA NEELAPPA MADAR
|
1513005023WL003565
|
RENAVVA NEELAPPA MADAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949303
|
|
MS RENAVVA NEELAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/263
(KALAWADA)
|
1513005023NRG23140620220057552
|
14/06/2022
|
CHANNAVVA RUDRAPPA NAGARAHALLI
|
1513005023WL003565
|
CHANNAVVA RUDRAPPA NAGARAHALLI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949305
|
|
MS CHANNAVVA RUDRAPPA NAGARAHALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVALGUND
|
KN-13-005-010-004/263
(KALAWADA)
|
1513005023NRG23140620220057551
|
14/06/2022
|
RUDRAPPA YALLAPPA NAGARAHALLI
|
1513005023WL003565
|
RUDRAPPA YALLAPPA NAGARAHALLI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949302
|
|
MR RUDRAPPA YALLAPPA NAGARHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
11
|
NAVALGUND
|
KN-13-005-010-003/190
(KALAWADA)
|
1513005023NRG23140620220057531
|
14/06/2022
|
LAXMAVVA NAGAPPA HOSAMANI
|
1513005023WL003565
|
LAXMAVVA NAGAPPA HOSAMANI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949309
|
|
Mrs. LAXMAVVA NAGAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-010-003/200
(KALAWADA)
|
1513005023NRG23140620220057532
|
14/06/2022
|
MASOBI M NADAF
|
1513005023WL003565
|
MASOBI M NADAF
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949311
|
|
MRS MASHABI MUKTUMSAB KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVALGUND
|
KN-13-005-010-004/245
(KALAWADA)
|
1513005023NRG23140620220057549
|
14/06/2022
|
GIRIJAVVA MADAR
|
1513005023WL003565
|
GIRIJAVVA MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434949310
|
|
Mrs. GIRIJAVVA HANAMANTAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|