|
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-13-005-008-001/119
(TIRLAPUR)
|
1513005008NRG23080220230293050
|
08/02/2023
|
SUSILAVVA K. BENNI
|
1513005008WL020095
|
SUSILAVVA K. BENNI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631031
|
|
Mrs. Sushilavva Kallappa Benne
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1220
(TIRLAPUR)
|
1513005008NRG23080220230293051
|
08/02/2023
|
Kavita Basappa Soorin
|
1513005008WL020095
|
Kavita Basappa Soorin
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631030
|
|
Mrs. KAVITA BASAPPA SOORIN .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1221
(TIRLAPUR)
|
1513005008NRG23080220230293052
|
08/02/2023
|
Sujata Manjunath Soorin
|
1513005008WL020095
|
Sujata Manjunath Soorin
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631029
|
|
MANJULA B HOOLI
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1227
(TIRLAPUR)
|
1513005008NRG23080220230293053
|
08/02/2023
|
SIDDAVVA KUMBAR
|
1513005008WL020095
|
SIDDAVVA KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631026
|
|
Mrs. Siddavva kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/149
(TIRLAPUR)
|
1513005008NRG23080220230293054
|
08/02/2023
|
BALOJI RAMAPPA FAKKIRAPPA . BALOJ
|
1513005008WL020095
|
BALOJI RAMAPPA FAKKIRAPPA . BALOJ
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631028
|
|
Mrs. BASAMMA R BALOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/246
(TIRLAPUR)
|
1513005008NRG23080220230293055
|
08/02/2023
|
KULKARNI NIRMALA DEVAPPA . KULKAR
|
1513005008WL020095
|
KULKARNI NIRMALA DEVAPPA . KULKAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631022
|
|
Mrs. NIRMALA D. KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/314
(TIRLAPUR)
|
1513005008NRG23080220230293056
|
08/02/2023
|
SAROJA S. LATTE
|
1513005008WL020095
|
SAROJA S. LATTE
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631023
|
|
SAROJA SHIDLINGAPPA LATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/764
(TIRLAPUR)
|
1513005008NRG23080220230293057
|
08/02/2023
|
GOURAVVA S SUNKAD
|
1513005008WL020095
|
GOURAVVA S SUNKAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631025
|
|
Mrs. GOURAVVA SHIDLINGAPPA SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/812
(TIRLAPUR)
|
1513005008NRG23080220230293058
|
08/02/2023
|
SANTAVVA A HULLUR
|
1513005008WL020095
|
SANTAVVA A HULLUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631024
|
|
Mrs. SHANTAVVA A HULLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/820
(TIRLAPUR)
|
1513005008NRG23080220230293059
|
08/02/2023
|
RENAVVA S. BHOMANNAVAR
|
1513005008WL020095
|
RENAVVA S. BHOMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631032
|
|
Mrs. RENUKA S BHOMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/870
(TIRLAPUR)
|
1513005008NRG23080220230293060
|
08/02/2023
|
SUMA M. BANKANNAVAR
|
1513005008WL020095
|
SUMA M. BANKANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631021
|
|
Mrs. SUMA MAHESH BAKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/871
(TIRLAPUR)
|
1513005008NRG23080220230293061
|
08/02/2023
|
MANJULA R. BANKANNAVAR
|
1513005008WL020095
|
MANJULA R. BANKANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872631027
|
|
Mrs. MANJULA RAMESH BAKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|