|
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-13-005-021-001/1
(BELAVATAGI)
|
1513005021NRG23250220230297332
|
26/02/2023
|
SHOBHA M SANKANAGOUDRA
|
1513005021WL020870
|
SHOBHA M SANKANAGOUDRA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632639
|
|
SHOBHA M SANKANAGOUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAVALGUND
|
KN-13-005-021-001/110
(BELAVATAGI)
|
1513005021NRG23250220230297333
|
26/02/2023
|
MAHADEVI N NAGARAHALLI
|
1513005021WL020870
|
MAHADEVI N NAGARAHALLI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632633
|
|
MAHADEVI N NAGARALLI
|
IDBI BANK(607095)
|
|
3
|
NAVALGUND
|
KN-13-005-021-001/130
(BELAVATAGI)
|
1513005021NRG23210220230296050
|
26/02/2023
|
MEENAKSHI T HUCHCHANNAVAR
|
1513005021WL020668
|
MEENAKSHI T HUCHCHANNAVAR
|
00225
|
KARB0000531
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114632631
|
|
MEENAKSHI T HUCHCHANNAVAR URF R MADAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-021-001/143
(BELAVATAGI)
|
1513005021NRG23210220230296051
|
26/02/2023
|
SHETTEVVA MALLAPPA KELAGERI
|
1513005021WL020668
|
SHETTEVVA MALLAPPA KELAGERI
|
00225
|
KARB0000531
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114632635
|
|
SHETTEWWA MALLAPPA TELAGERI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-021-001/144
(BELAVATAGI)
|
1513005021NRG23250220230297328
|
26/02/2023
|
ISHVARAPPA NILAPPA SHETTENNAVARA
|
1513005021WL020869
|
ISHVARAPPA NILAPPA SHETTENNAVARA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632640
|
|
ISHWARAPPA NILAPPA SHETTANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-021-001/184
(BELAVATAGI)
|
1513005021NRG23250220230297329
|
26/02/2023
|
LAXMI TIPPANNA HUCHANNAVAR
|
1513005021WL020869
|
LAXMI TIPPANNA HUCHANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632632
|
|
LAXMI TIPPANNA HUCHANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-021-001/189
(BELAVATAGI)
|
1513005021NRG23250220230297330
|
26/02/2023
|
SAVAKKA ALIAS SAVITRI S PUJAR
|
1513005021WL020869
|
SAVAKKA ALIAS SAVITRI S PUJAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632637
|
|
SAVITHRI S PUJAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-021-001/193
(BELAVATAGI)
|
1513005021NRG23250220230297325
|
26/02/2023
|
VIRAPPA URF IRAPPA M BADIGER
|
1513005021WL020868
|
VIRAPPA URF IRAPPA M BADIGER
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632629
|
|
VIRAPPA URF IRAPPA M BADIGER
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-021-001/285
(BELAVATAGI)
|
1513005021NRG23250220230297334
|
26/02/2023
|
NILAVVA CHANNAPPA SHIDDHAGIRI
|
1513005021WL020870
|
NILAVVA CHANNAPPA SHIDDHAGIRI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632634
|
|
NILAVVA C SHIDDHAGIRI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-021-001/3
(BELAVATAGI)
|
1513005021NRG23250220230297326
|
26/02/2023
|
PRAVEEN S ALAGAVADI
|
1513005021WL020868
|
PRAVEEN S ALAGAVADI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632627
|
|
PRAVEEN S ALAGAVADI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-021-001/308-D
(BELAVATAGI)
|
1513005021NRG23210220230296052
|
26/02/2023
|
MUTTAPPA NINGAPPA HOSAVAKKALA
|
1513005021WL020668
|
MUTTAPPA NINGAPPA HOSAVAKKALA
|
00225
|
KARB0000531
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114632638
|
|
MR HOSAWAKKAL MUTTAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-021-001/367
(BELAVATAGI)
|
1513005021NRG23210220230296053
|
26/02/2023
|
NAGAVVA S HUCHANNAVAR
|
1513005021WL020668
|
NAGAVVA S HUCHANNAVAR
|
00225
|
KARB0000531
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114632626
|
|
NAGAVVA S HUCHCHANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
13
|
NAVALGUND
|
KN-13-005-021-001/4
(BELAVATAGI)
|
1513005021NRG23250220230297327
|
26/02/2023
|
BASAVARAJ S BADIGER
|
1513005021WL020868
|
BASAVARAJ S BADIGER
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632630
|
|
BASAVARAJ S BADIGER
|
KARNATAKA BANK LTD(607270)
|
|
14
|
NAVALGUND
|
KN-13-005-021-001/407
(BELAVATAGI)
|
1513005021NRG23210220230296054
|
26/02/2023
|
DODDAVVA HANUMATHAPPA SHETTENNAVAR
|
1513005021WL020668
|
DODDAVVA HANUMATHAPPA SHETTENNAVAR
|
00225
|
KARB0000531
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114632636
|
|
DODDAVVA HANAMAPPA SHETTENNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
15
|
NAVALGUND
|
KN-13-005-021-001/42
(BELAVATAGI)
|
1513005021NRG23250220230297331
|
26/02/2023
|
Nilappa Mallappa Pujar
|
1513005021WL020869
|
Nilappa Mallappa Pujar
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632628
|
|
NILAPPA MALLAPPA PUJAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
16
|
NAVALGUND
|
KN-13-005-021-001/165
(BELAVATAGI)
|
1513005021NRG23250220230297324
|
26/02/2023
|
NAVEEN SHIVANAND BADIGER
|
1513005021WL020868
|
NAVEEN SHIVANAND BADIGER
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114632625
|
|
MR NAVEEN S BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25338
|
25338
|
|
|
|
|
|
|
|