|
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-13-005-020-001/148
(GUDISAGAR)
|
1513005020NRG23120720220118762
|
13/07/2022
|
CHALLAPPA SHRISAILAPPA NAVALAGUND
|
1513005020WL006564
|
CHALLAPPA SHRISAILAPPA NAVALAGUND
|
00078
|
CNRB0003039
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634170
|
|
CHALLAPPA SHRISHAILAPPA NAVALGUND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-020-001/11
(GUDISAGAR)
|
1513005020NRG23120720220118768
|
13/07/2022
|
BASAPPA DEVAPPA GADAD
|
1513005020WL006565
|
BASAPPA DEVAPPA GADAD
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634166
|
|
BASAPPA DEVAPPA GADAD
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-020-001/11
(GUDISAGAR)
|
1513005020NRG23120720220118770
|
13/07/2022
|
SHIVANANDA BASAVARAJ GADAD
|
1513005020WL006565
|
SHIVANANDA BASAVARAJ GADAD
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634167
|
|
SHIVANANDA BASAVARAJ GADAD
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-020-001/12
(GUDISAGAR)
|
1513005020NRG23120720220118771
|
13/07/2022
|
NEELAVVA S KULAKARNI
|
1513005020WL006565
|
NEELAVVA S KULAKARNI
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3304634159
|
|
NINAVVA SHIVANANAD KUKARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAVALGUND
|
KN-13-005-020-001/18
(GUDISAGAR)
|
1513005020NRG23120720220118776
|
13/07/2022
|
CHANNAPPA PARASAPPA DODAMANI
|
1513005020WL006565
|
CHANNAPPA PARASAPPA DODAMANI
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634163
|
|
CHANNAPPA PARASAPPA DODAMANI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23120720220118778
|
13/07/2022
|
INDRAGOUDA JAKKANAGOUDRA
|
1513005020WL006565
|
INDRAGOUDA JAKKANAGOUDRA
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634160
|
|
INDRA GOUDA JAKKANA GOUDRA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23120720220118781
|
13/07/2022
|
PADMAVATI BABUGOUDA JAKKANAGOUDRA
|
1513005020WL006565
|
PADMAVATI BABUGOUDA JAKKANAGOUDRA
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634165
|
|
PADMAVATI BABUGOUDA JAKKANGOUDRA
|
IDBI BANK(607095)
|
|
8
|
NAVALGUND
|
KN-13-005-020-001/268
(GUDISAGAR)
|
1513005020NRG23120720220118782
|
13/07/2022
|
TOTAPPA N MAHADEVAPPANAVAR
|
1513005020WL006565
|
TOTAPPA N MAHADEVAPPANAVAR
|
00225
|
KARB0000275
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634162
|
|
TOTAPPA N MAHADEVAPPANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-020-001/294
(GUDISAGAR)
|
1513005020NRG23120720220118788
|
13/07/2022
|
DEVAPPA KALLAPPA BELAVATAGI
|
1513005020WL006566
|
DEVAPPA KALLAPPA BELAVATAGI
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
25/07/2022
|
|
3304634168
|
|
DEVAPPA KALLAPPA BELAVATAGI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-020-001/294
(GUDISAGAR)
|
1513005020NRG23120720220118787
|
13/07/2022
|
RENAVWA KALLAPPA BELAVATAGI
|
1513005020WL006566
|
RENAVWA KALLAPPA BELAVATAGI
|
00225
|
KARB0000275
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634164
|
|
RENAVWA URF RENUKA KALLAPPA BELAVATAGI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-020-001/324
(GUDISAGAR)
|
1513005020NRG23120720220118766
|
13/07/2022
|
BASAVARAJ CHANDRAPPA KALAHAL
|
1513005020WL006564
|
BASAVARAJ CHANDRAPPA KALAHAL
|
00225
|
KARB0000275
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634161
|
|
BASAVARAJ CHANDRAPPA KALAHAL
|
KARNATAKA BANK LTD(607270)
|
|
12
|
NAVALGUND
|
KN-13-005-020-002/21
(GUDISAGAR)
|
1513005020NRG23120720220118743
|
13/07/2022
|
RAMESH HEMARADDI SHIDNEKOPPA
|
1513005020WL006560
|
RAMESH HEMARADDI SHIDNEKOPPA
|
00225
|
KARB0000275
|
4326
|
4326
|
Processed
|
25/07/2022
|
|
3304634169
|
|
RAMESH HEMARADDI SHIDNEKOPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-020-001/11
(GUDISAGAR)
|
1513005020NRG23120720220118769
|
13/07/2022
|
KAMALAVVA B GADAD
|
1513005020WL006565
|
KAMALAVVA B GADAD
|
00225
|
KARB0000531
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634178
|
|
KAMALAVVA
|
IDBI BANK(607095)
|
|
14
|
NAVALGUND
|
KN-13-005-020-001/259
(GUDISAGAR)
|
1513005020NRG23120720220118765
|
13/07/2022
|
RENUKA N KANAVI
|
1513005020WL006564
|
RENUKA N KANAVI
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634179
|
|
RENUKA N KANAVI
|
IDBI BANK(607095)
|
|
15
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23120720220118780
|
13/07/2022
|
BABUGOUDA D JAKKANAGOUDRA
|
1513005020WL006565
|
BABUGOUDA D JAKKANAGOUDRA
|
00225
|
KARB0000531
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634171
|
|
BABUGOUDA.D.JAKKANAGOUDAR
|
BANK OF BARODA(606985)
|
|
16
|
NAVALGUND
|
KN-13-005-020-001/264
(GUDISAGAR)
|
1513005020NRG23120720220118779
|
13/07/2022
|
DEEPA INDRAGOUDA JAKKANAGOUDRA
|
1513005020WL006565
|
DEEPA INDRAGOUDA JAKKANAGOUDRA
|
00225
|
KARB0000531
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634177
|
|
DEEPA I JAKKANGOUDRA
|
IDBI BANK(607095)
|
|
17
|
NAVALGUND
|
KN-13-005-020-001/268
(GUDISAGAR)
|
1513005020NRG23120720220118783
|
13/07/2022
|
LALITHA TOTAPPA MAHADEVAPPANAVAR
|
1513005020WL006565
|
LALITHA TOTAPPA MAHADEVAPPANAVAR
|
00225
|
KARB0000531
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304634175
|
|
LALITHA TOTAPPA MAHADEVAPPANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
18
|
NAVALGUND
|
KN-13-005-020-001/271
(GUDISAGAR)
|
1513005020NRG23120720220118784
|
13/07/2022
|
VIRUPAKSHAPPA VENKAPPA BENNUR
|
1513005020WL006566
|
VIRUPAKSHAPPA VENKAPPA BENNUR
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634172
|
|
VIRUPAKSHAPPA V BENNUR
|
CANARA BANK(508532)
|
|
19
|
NAVALGUND
|
KN-13-005-020-001/275
(GUDISAGAR)
|
1513005020NRG23120720220118786
|
13/07/2022
|
SHANTAVVA HANUMAPPA BENNUR
|
1513005020WL006566
|
SHANTAVVA HANUMAPPA BENNUR
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634174
|
|
SHANTHAVVA H BENURA
|
IDBI BANK(607095)
|
|
20
|
NAVALGUND
|
KN-13-005-020-001/324
(GUDISAGAR)
|
1513005020NRG23120720220118767
|
13/07/2022
|
PREETHI BASAPPA KALAHAL
|
1513005020WL006564
|
PREETHI BASAPPA KALAHAL
|
00225
|
KARB0000531
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304634176
|
|
PREETHI BASAPPA KALAHAL
|
KARNATAKA BANK LTD(607270)
|
|
21
|
NAVALGUND
|
KN-13-005-020-003/104
(GUDISAGAR)
|
1513005020NRG23120720220118750
|
13/07/2022
|
SHAKUMTHALA VIRAYYA HIREMATH
|
1513005020WL006562
|
SHAKUMTHALA VIRAYYA HIREMATH
|
00225
|
KARB0000531
|
3708
|
3708
|
Processed
|
25/07/2022
|
|
3304634180
|
|
SHAKUNTHALA VIRAYYA HIREMATH
|
KARNATAKA BANK LTD(607270)
|
|
22
|
NAVALGUND
|
KN-13-005-020-003/104
(GUDISAGAR)
|
1513005020NRG23120720220118749
|
13/07/2022
|
VEERAYYA S HIREMATH
|
1513005020WL006562
|
VEERAYYA S HIREMATH
|
00225
|
KARB0000531
|
3708
|
3708
|
Processed
|
25/07/2022
|
|
3304634173
|
|
VEERAYYA SHIVARUDRAYYA HIREMATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
23
|
NAVALGUND
|
KN-13-005-020-001/148
(GUDISAGAR)
|
1513005020NRG23120720220118761
|
13/07/2022
|
SAVAKKA S NAVALAGUND
|
1513005020WL006564
|
SAVAKKA S NAVALAGUND
|
00415
|
SBIN0040828
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304634181
|
|
MRS SAVAKKA S NAVALGUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
24
|
NAVALGUND
|
KN-13-005-020-002/58
(GUDISAGAR)
|
1513005020NRG23120720220118745
|
13/07/2022
|
HUCCHAPPA CHANNAPPA KUMBAR
|
1513005020WL006560
|
HUCCHAPPA CHANNAPPA KUMBAR
|
00509
|
KVGB0004405
|
4326
|
4326
|
Processed
|
25/07/2022
|
|
3304634158
|
|
Mr. HUCCHAPPA CHANNAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-020-002/58
(GUDISAGAR)
|
1513005020NRG23120720220118746
|
13/07/2022
|
PARAVVA HUCHCHAPPA KUMBAR
|
1513005020WL006560
|
PARAVVA HUCHCHAPPA KUMBAR
|
00509
|
KVGB0004405
|
4326
|
4326
|
Processed
|
25/07/2022
|
|
3304634157
|
|
Mrs. PARAVVA HUCHCHAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56856
|
56856
|
|
|
|
|
|
|
|