|
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-13-005-019-002/250
(TADAHAL)
|
1513005019NRG23220620220076591
|
23/06/2022
|
MANJUNATHRADDI HANAMARADDI YARAGATTI
|
1513005019WL004528
|
MANJUNATHRADDI HANAMARADDI YARAGATTI
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371823
|
|
MANJUNATHARADDI H YARAGATTI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-019-003/34
(TADAHAL)
|
1513005019NRG23220620220076601
|
23/06/2022
|
MANJUNATH B SANDIMANI
|
1513005019WL004528
|
MANJUNATH B SANDIMANI
|
00415
|
SBIN0040828
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371824
|
|
MANJUNATH BALAPPA SANDIMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-019-002/245
(TADAHAL)
|
1513005019NRG23220620220076588
|
23/06/2022
|
PREMA TANAJI JADHAV
|
1513005019WL004528
|
PREMA TANAJI JADHAV
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371826
|
|
Mrs. PREMA TANAJI JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-019-002/250
(TADAHAL)
|
1513005019NRG23220620220076590
|
23/06/2022
|
SHANTAVVA HANAMARADDI YARAGATTI
|
1513005019WL004528
|
SHANTAVVA HANAMARADDI YARAGATTI
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371825
|
|
Mrs. SHANTAVVA HANUMARADDI YARAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-019-002/86
(TADAHAL)
|
1513005019NRG23220620220076592
|
23/06/2022
|
GHATAGE KESHAPPA SHIVAPPA . GHATA
|
1513005019WL004528
|
GHATAGE KESHAPPA SHIVAPPA . GHATA
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371821
|
|
Mr. KESHAPPA SHIVAPPA GHATAGE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-019-002/86
(TADAHAL)
|
1513005019NRG23220620220076593
|
23/06/2022
|
GHATAGE KESHAPPA SHIVAPPA . GHATA
|
1513005019WL004528
|
GHATAGE KESHAPPA SHIVAPPA . GHATA
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371820
|
|
Mrs. NEELAVVA KESHAPPA GHATAGE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-019-003/20
(TADAHAL)
|
1513005019NRG23220620220076596
|
23/06/2022
|
MADAR BASAPPA DYAMAPPA . MADAR BA
|
1513005019WL004528
|
MADAR BASAPPA DYAMAPPA . MADAR BA
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371831
|
|
Mr. BASAPPA DYAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-019-003/34
(TADAHAL)
|
1513005019NRG23220620220076603
|
23/06/2022
|
LAXMI KALMESHWAR SANDIMANI
|
1513005019WL004528
|
LAXMI KALMESHWAR SANDIMANI
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371828
|
|
LAXMI K SANDIMANI URF MADAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-019-003/38
(TADAHAL)
|
1513005019NRG23220620220076605
|
23/06/2022
|
DURAGAVVA SHIVARAYAPPA MADAR
|
1513005019WL004528
|
DURAGAVVA SHIVARAYAPPA MADAR
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371830
|
|
Mrs. DURAGAVVA SHIVARAYAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-019-003/38
(TADAHAL)
|
1513005019NRG23220620220076604
|
23/06/2022
|
SHIVARAYAPPA DYAMAPPA MADAR
|
1513005019WL004528
|
SHIVARAYAPPA DYAMAPPA MADAR
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371829
|
|
SHIVARAYAPPA DYAMAPPA MADAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-019-003/40
(TADAHAL)
|
1513005019NRG23220620220076606
|
23/06/2022
|
DODDAPPA BASAPPA MADAR
|
1513005019WL004528
|
DODDAPPA BASAPPA MADAR
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371822
|
|
Mr. DODDAPA BASAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-019-003/40
(TADAHAL)
|
1513005019NRG23220620220076607
|
23/06/2022
|
SHEKAVVA DODDAPPA MADAR
|
1513005019WL004528
|
SHEKAVVA DODDAPPA MADAR
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565371827
|
|
Mrs. YALLAVVA DODDAPPA SANDIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|