|
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-13-005-020-002/155
(GUDISAGAR)
|
1513005020NRG23030320230299918
|
03/03/2023
|
LAXMAVVA SHIVAPPA BADIGER
|
1513005020WL021148
|
LAXMAVVA SHIVAPPA BADIGER
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114650035
|
|
Mrs. LAXMAVVA SHIVAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-020-003/28
(GUDISAGAR)
|
1513005020NRG23030320230299907
|
03/03/2023
|
AFREENA BABUSAB LAMBUNAVAR
|
1513005020WL021145
|
AFREENA BABUSAB LAMBUNAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650024
|
|
AFREENA BABUSAB LAMBUNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-020-003/295
(GUDISAGAR)
|
1513005020NRG23030320230299909
|
03/03/2023
|
SADDAMHUSEN DIVANASAB DIVANASABANAVAR
|
1513005020WL021145
|
SADDAMHUSEN DIVANASAB DIVANASABANAVAR
|
00225
|
KARB0000275
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114650023
|
|
SADDAMHUSEN DIVANASAB DIVANASABANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-020-003/191
(GUDISAGAR)
|
1513005020NRG23030320230299904
|
03/03/2023
|
IMAMBI M GULAGUNDI
|
1513005020WL021145
|
IMAMBI M GULAGUNDI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650026
|
|
IMAMBI M GULAGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-020-003/191
(GUDISAGAR)
|
1513005020NRG23030320230299903
|
03/03/2023
|
MODINSAB ALLISAB GULAGANDI
|
1513005020WL021145
|
MODINSAB ALLISAB GULAGANDI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650030
|
|
BADESAB ALLISAB GULAGUNDI
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-020-003/195
(GUDISAGAR)
|
1513005020NRG23030320230299905
|
03/03/2023
|
NASRIN MUHAMMADRAFIQ BETAGERI
|
1513005020WL021145
|
NASRIN MUHAMMADRAFIQ BETAGERI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650025
|
|
NASRIN MUHAMMADRAFIQ BETAGERI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-020-003/28
(GUDISAGAR)
|
1513005020NRG23030320230299906
|
03/03/2023
|
BABUSAB M LAMBUNAVAR
|
1513005020WL021145
|
BABUSAB M LAMBUNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650033
|
|
BABUSAB MAKTUMSAB LAMBUNVAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-020-003/293
(GUDISAGAR)
|
1513005020NRG23030320230299908
|
03/03/2023
|
SAINAJABI A DIVANASABANAVAR
|
1513005020WL021145
|
SAINAJABI A DIVANASABANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650031
|
|
Mrs. SHAHANAJABEGAM DIVAN ABDULAREHAMANS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-020-003/3
(GUDISAGAR)
|
1513005020NRG23030320230299920
|
03/03/2023
|
SHANTAVVA VASAPPA TALWAR
|
1513005020WL021148
|
SHANTAVVA VASAPPA TALWAR
|
00225
|
KARB0000531
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114650032
|
|
Mrs. SHANTAVV VASAPPA TALVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-020-003/317
(GUDISAGAR)
|
1513005020NRG23030320230299910
|
03/03/2023
|
SAINAZ ASHFAQSAB BADAMI
|
1513005020WL021145
|
SAINAZ ASHFAQSAB BADAMI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114650028
|
|
SAINAZ ASHFAQSAB BADAMI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-020-003/38
(GUDISAGAR)
|
1513005020NRG23030320230299921
|
03/03/2023
|
SIDDAPPA N MAKANNAVAR
|
1513005020WL021148
|
SIDDAPPA N MAKANNAVAR
|
00225
|
KARB0000531
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114650029
|
|
SIDDAPPA N MAKANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
12
|
NAVALGUND
|
KN-13-005-020-004/179
(GUDISAGAR)
|
1513005020NRG23030320230299917
|
03/03/2023
|
MABUSAB GOUSUSAB MULLANAVAR
|
1513005020WL021147
|
MABUSAB GOUSUSAB MULLANAVAR
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114650034
|
|
MS MUBUSAB MULLANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-020-002/155
(GUDISAGAR)
|
1513005020NRG23030320230299919
|
03/03/2023
|
SHANKRAPPA SHIVAPPA BADIGER
|
1513005020WL021148
|
SHANKRAPPA SHIVAPPA BADIGER
|
00509
|
KVGB0004405
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114650037
|
|
SHAMNKRAPPA SHIVAPPA BADIGER
|
IDBI BANK(607095)
|
|
14
|
NAVALGUND
|
KN-13-005-020-003/166
(GUDISAGAR)
|
1513005020NRG23030320230299902
|
03/03/2023
|
DIVANASABANAVAR DIVANSAB HUSINSAB
|
1513005020WL021145
|
DIVANASABANAVAR DIVANSAB HUSINSAB
|
00509
|
KVGB0004405
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114650022
|
|
Mr. DIVANASAB HUSENASAB DIVANASABANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-020-004/144
(GUDISAGAR)
|
1513005020NRG23030320230299915
|
03/03/2023
|
ANANDI BASAVVA YALLAPPA . ANANDI
|
1513005020WL021147
|
ANANDI BASAVVA YALLAPPA . ANANDI
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114650036
|
|
Mrs. BASAVVA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-020-004/144
(GUDISAGAR)
|
1513005020NRG23030320230299916
|
03/03/2023
|
HANATAPPA YALLAPPA ANANDI
|
1513005020WL021147
|
HANATAPPA YALLAPPA ANANDI
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114650027
|
|
Mr. HANMANTH AAA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|