|
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-13-005-010-001/294
(KALAWADA)
|
1513005010NRG23160920220183971
|
16/09/2022
|
FAKKIRAVVA MALLAPPA MORABAD
|
1513005010WL011240
|
FAKKIRAVVA MALLAPPA MORABAD
|
00078
|
CNRB0011210
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323905
|
|
MR FAKKIRAVVA MORABAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/125
(KALAWADA)
|
1513005010NRG23160920220183962
|
16/09/2022
|
Yallappa Mallappa Annigeri
|
1513005010WL011240
|
Yallappa Mallappa Annigeri
|
00165
|
IBKL0000069
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323906
|
|
YALLAPPA M ANNIGERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/175
(KALAWADA)
|
1513005010NRG23160920220183967
|
16/09/2022
|
Devappa Rangappa Annigeri
|
1513005010WL011240
|
Devappa Rangappa Annigeri
|
00415
|
SBIN0003450
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323903
|
|
MR DEVAPPA RANGAPPA ANNIGERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/153
(KALAWADA)
|
1513005010NRG23160920220183963
|
16/09/2022
|
BASAVARAJ NAGAPPA KURI
|
1513005010WL011240
|
BASAVARAJ NAGAPPA KURI
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323901
|
|
Mr. BASAVARAJ NAGAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/155
(KALAWADA)
|
1513005010NRG23160920220183965
|
16/09/2022
|
Ningappa Yallappa Dollin
|
1513005010WL011240
|
Ningappa Yallappa Dollin
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323900
|
|
NINGAPPA YALLAPPA DOLLIN
|
CANARA BANK(508532)
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/263
(KALAWADA)
|
1513005010NRG23160920220183970
|
16/09/2022
|
ANUSUYA BAPUGOUDA PATIL
|
1513005010WL011240
|
ANUSUYA BAPUGOUDA PATIL
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323902
|
|
Ms. ANUSUYA BAPUGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/263
(KALAWADA)
|
1513005010NRG23160920220183969
|
16/09/2022
|
BAPUGOUDA RAMANGOUDA PATIL
|
1513005010WL011240
|
BAPUGOUDA RAMANGOUDA PATIL
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956323904
|
|
MR BAPUGOUDA RAYANGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2163
|
2163
|
|
|
|
|
|
|
|