|
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-13-005-021-001/12
(BELAVATAGI)
|
1513005021NRG23150720220127051
|
18/07/2022
|
MALLANAGOUDA BAPUGOUDA MARIGOUDRA
|
1513005021WL007081
|
MALLANAGOUDA BAPUGOUDA MARIGOUDRA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850989
|
|
MALLANGOUDA B MARIGOUDAR
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NAVALGUND
|
KN-13-005-021-001/129
(BELAVATAGI)
|
1513005021NRG23150720220127028
|
18/07/2022
|
SHEKAPPA YALLAPPA KELAGERI
|
1513005021WL007079
|
SHEKAPPA YALLAPPA KELAGERI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850984
|
|
SHEKHARAPPA Y KELEGERI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-021-001/130
(BELAVATAGI)
|
1513005021NRG23150720220127029
|
18/07/2022
|
GOURAVVA RAYAPPA HUCHANNAVAR
|
1513005021WL007079
|
GOURAVVA RAYAPPA HUCHANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850982
|
|
GOURAVVA R HUCHHANNAVAR
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-021-001/130
(BELAVATAGI)
|
1513005021NRG23150720220127031
|
18/07/2022
|
MEENAKSHI T HUCHCHANNAVAR
|
1513005021WL007079
|
MEENAKSHI T HUCHCHANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850991
|
|
MEENAKSHI T HUCHCHANNAVAR URF R MADAR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-021-001/130
(BELAVATAGI)
|
1513005021NRG23150720220127030
|
18/07/2022
|
TIPPANNA R HUCHANNAVAR
|
1513005021WL007079
|
TIPPANNA R HUCHANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850983
|
|
TIPPANNA R HUCHANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-021-001/139
(BELAVATAGI)
|
1513005021NRG23150720220127032
|
18/07/2022
|
SHETTEVVA B NADAGERI
|
1513005021WL007079
|
SHETTEVVA B NADAGERI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850985
|
|
SHETTEVVA B NADAGERI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-021-001/144
(BELAVATAGI)
|
1513005021NRG23150720220127035
|
18/07/2022
|
ISHVARAPPA NILAPPA SHETTENNAVARA
|
1513005021WL007079
|
ISHVARAPPA NILAPPA SHETTENNAVARA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850993
|
|
ISHWARAPPA NILAPPA SHETTANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-021-001/144
(BELAVATAGI)
|
1513005021NRG23150720220127039
|
18/07/2022
|
MARUTI I SHETTENNAVAR
|
1513005021WL007079
|
MARUTI I SHETTENNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850988
|
|
Mr. Maruti Shettennavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-021-001/144
(BELAVATAGI)
|
1513005021NRG23150720220127038
|
18/07/2022
|
RENAVVA SHIVANAND SHETTENNAVARA
|
1513005021WL007079
|
RENAVVA SHIVANAND SHETTENNAVARA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850986
|
|
RENAVVA SHIVANAND SHETTENNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-021-001/184
(BELAVATAGI)
|
1513005021NRG23150720220127042
|
18/07/2022
|
LAXMI TIPPANNA HUCHANNAVAR
|
1513005021WL007079
|
LAXMI TIPPANNA HUCHANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850990
|
|
LAXMI TIPPANNA HUCHANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-021-001/272
(BELAVATAGI)
|
1513005021NRG23150720220127052
|
18/07/2022
|
SHANKRAVVA S CHANDARAGI
|
1513005021WL007081
|
SHANKRAVVA S CHANDARAGI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850987
|
|
SHANKRAVVA SIDLINGAPPA CHANDARAGI
|
CANARA BANK(508532)
|
|
12
|
NAVALGUND
|
KN-13-005-021-001/400
(BELAVATAGI)
|
1513005021NRG23150720220127044
|
18/07/2022
|
BASAPPA H KELAGERI
|
1513005021WL007079
|
BASAPPA H KELAGERI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850994
|
|
BASAPPA H KELAGERI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
NAVALGUND
|
KN-13-005-021-001/411
(BELAVATAGI)
|
1513005021NRG23150720220127054
|
18/07/2022
|
SHANMUKAPPA B PARAMOJI
|
1513005021WL007081
|
SHANMUKAPPA B PARAMOJI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850992
|
|
SHANMUKAPPA B PARAMOJI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
NAVALGUND
|
KN-13-005-021-001/285
(BELAVATAGI)
|
1513005021NRG23150720220127053
|
18/07/2022
|
SHIDDAGIRI CHANNAPPA GADIGEPPA
|
1513005021WL007081
|
SHIDDAGIRI CHANNAPPA GADIGEPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850980
|
|
MR SIDDAGERI CHANNAPPA GADIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
NAVALGUND
|
KN-13-005-021-001/77
(BELAVATAGI)
|
1513005021NRG23150720220127058
|
18/07/2022
|
MALLANAGAUDA GIRIYAPPAGAU HEREGODRA
|
1513005021WL007081
|
MALLANAGAUDA GIRIYAPPAGAU HEREGODRA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850981
|
|
MALLANGOUDA G HIREGOUDRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|