|
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-13-005-019-001/280
(TADAHAL)
|
1513005019NRG23200820220164165
|
20/08/2022
|
SHANKRAYYA BASAYYA PUJAR
|
1513005019WL009726
|
SHANKRAYYA BASAYYA PUJAR
|
00177
|
IOBA0003330
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860872674
|
|
SHANKARAYYA B PUJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-019-001/431
(TADAHAL)
|
1513005019NRG23200820220164170
|
20/08/2022
|
MRUTUNJAYA VEERAYYA MANTURMATH
|
1513005019WL009726
|
MRUTUNJAYA VEERAYYA MANTURMATH
|
00225
|
KARB0000275
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860872667
|
|
MRUTUNJAYA VEERAYYA MANTURAMATH
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-019-001/431
(TADAHAL)
|
1513005019NRG23200820220164185
|
20/08/2022
|
MRUTUNJAYA VEERAYYA MANTURMATH
|
1513005019WL009728
|
MRUTUNJAYA VEERAYYA MANTURMATH
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872668
|
|
MRUTUNJAYA VEERAYYA MANTURAMATH
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-019-001/431
(TADAHAL)
|
1513005019NRG23200820220164169
|
20/08/2022
|
SHIVALEELA VEERAYYA MANTUR
|
1513005019WL009726
|
SHIVALEELA VEERAYYA MANTUR
|
00225
|
KARB0000275
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860872666
|
|
SHIVALILA VIRAIAH MANTUR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-019-001/431
(TADAHAL)
|
1513005019NRG23200820220164184
|
20/08/2022
|
SHIVALEELA VEERAYYA MANTUR
|
1513005019WL009728
|
SHIVALEELA VEERAYYA MANTUR
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872665
|
|
SHIVALILA VIRAIAH MANTUR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-019-001/431
(TADAHAL)
|
1513005019NRG23200820220164186
|
20/08/2022
|
SIDDALINGAYYA VEERAYYA MANTURMATH
|
1513005019WL009728
|
SIDDALINGAYYA VEERAYYA MANTURMATH
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872669
|
|
SIDDALINGAYYA VEERAYYA MANTURMATH
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-019-001/431
(TADAHAL)
|
1513005019NRG23200820220164171
|
20/08/2022
|
SIDDALINGAYYA VEERAYYA MANTURMATH
|
1513005019WL009726
|
SIDDALINGAYYA VEERAYYA MANTURMATH
|
00225
|
KARB0000275
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860872670
|
|
SIDDALINGAYYA VEERAYYA MANTURMATH
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-019-003/148
(TADAHAL)
|
1513005019NRG23200820220164199
|
20/08/2022
|
LINGANAGOUDA ISHWARGOUDA PATIL
|
1513005019WL009729
|
LINGANAGOUDA ISHWARGOUDA PATIL
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872672
|
|
LINGANAGOUDA ISHWARAGOUDA PATIL
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-019-003/148
(TADAHAL)
|
1513005019NRG23200820220164200
|
20/08/2022
|
VIRUPAXGOUDA ISHWARGOUDA PATIL
|
1513005019WL009729
|
VIRUPAXGOUDA ISHWARGOUDA PATIL
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872671
|
|
VIRUPAKSHAGOUDA ISHWARGOUDA PATIL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-019-002/269
(TADAHAL)
|
1513005019NRG23200820220164176
|
20/08/2022
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
1513005019WL009727
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
00225
|
KARB0000501
|
4326
|
4326
|
Rejected
|
20/09/2022
|
|
4860872676
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
NAVALGUND
|
KN-13-005-019-001/407
(TADAHAL)
|
1513005019NRG23200820220164183
|
20/08/2022
|
CHANNABASAPPA MUTTAPPA KITAGERI
|
1513005019WL009728
|
CHANNABASAPPA MUTTAPPA KITAGERI
|
00415
|
SBIN0003450
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872675
|
|
Mr. CHANNABASAPPA MUTTAPPA KITAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-019-003/120
(TADAHAL)
|
1513005019NRG23200820220164193
|
20/08/2022
|
MALA SHARANAPPA PIDDANNAVAR
|
1513005019WL009728
|
MALA SHARANAPPA PIDDANNAVAR
|
00415
|
SBIN0003450
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872673
|
|
MRS LAXMI SHARANAPPA PIDDANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-019-001/257
(TADAHAL)
|
1513005019NRG23200820220164163
|
20/08/2022
|
HALAGERI RAMANAGOUDA HANAMANTAGOU
|
1513005019WL009726
|
HALAGERI RAMANAGOUDA HANAMANTAGOU
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860872660
|
|
Mr. RAMANAGOUDA HANAMANTAGOUDA HALAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-019-001/257
(TADAHAL)
|
1513005019NRG23200820220164164
|
20/08/2022
|
KAMALAVVA RAMANAGOUDA HALAGERI
|
1513005019WL009726
|
KAMALAVVA RAMANAGOUDA HALAGERI
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860872684
|
|
Mrs. KAMALAVVA RAMANAGOUDA HALAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-019-001/333
(TADAHAL)
|
1513005019NRG23200820220164168
|
20/08/2022
|
HAKARI SHANKARAPPA SHIVANANDAPPA
|
1513005019WL009726
|
HAKARI SHANKARAPPA SHIVANANDAPPA
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4860872656
|
|
MR SHANKRAPPA SHIVANAND HAKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVALGUND
|
KN-13-005-019-002/208
(TADAHAL)
|
1513005019NRG23200820220164174
|
20/08/2022
|
VAANI VIJAYKUMAR BADIGER
|
1513005019WL009727
|
VAANI VIJAYKUMAR BADIGER
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872679
|
|
MISS PAVITRA MNG VANI BADIGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVALGUND
|
KN-13-005-019-002/269
(TADAHAL)
|
1513005019NRG23200820220164175
|
20/08/2022
|
KAMALAVVA NAGAPPA NANDIKESHWAR
|
1513005019WL009727
|
KAMALAVVA NAGAPPA NANDIKESHWAR
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872685
|
|
Mrs. KAMALAVVA NANDIKESHWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-019-002/271
(TADAHAL)
|
1513005019NRG23200820220164177
|
20/08/2022
|
HANAMANTAPPA BASAPPA MADIWALAR
|
1513005019WL009727
|
HANAMANTAPPA BASAPPA MADIWALAR
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872662
|
|
Mr. HANAMANTAPPA BASAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-019-002/280
(TADAHAL)
|
1513005019NRG23200820220164178
|
20/08/2022
|
GANIGER SHEKAPPA DODDABASAPPA . G
|
1513005019WL009727
|
GANIGER SHEKAPPA DODDABASAPPA . G
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872657
|
|
Mr. SHEKHAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-019-002/285
(TADAHAL)
|
1513005019NRG23200820220164179
|
20/08/2022
|
KALAPPA BASAPPA BADIGER
|
1513005019WL009727
|
KALAPPA BASAPPA BADIGER
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872677
|
|
Mr. KALAPPA BASAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-019-002/368
(TADAHAL)
|
1513005019NRG23200820220164181
|
20/08/2022
|
BADIGER DEVENDRAPPA YACHCHARAPPA
|
1513005019WL009727
|
BADIGER DEVENDRAPPA YACHCHARAPPA
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872659
|
|
Mr. DEVENDRAPPA YACHARAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-019-002/372
(TADAHAL)
|
1513005019NRG23200820220164182
|
20/08/2022
|
HEMAPPA SHIDDAPPA NANDIKESHWAR
|
1513005019WL009727
|
HEMAPPA SHIDDAPPA NANDIKESHWAR
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860872678
|
|
Mr. HEMAPPA S NANDIKESHWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-019-003/10
(TADAHAL)
|
1513005019NRG23200820220164191
|
20/08/2022
|
PIDDANNAVAR HANAMANTAPPA MAHADEVA
|
1513005019WL009728
|
PIDDANNAVAR HANAMANTAPPA MAHADEVA
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872658
|
|
Mr. HANAMANTAPPA MAHADEVAPPA PIDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-019-003/10
(TADAHAL)
|
1513005019NRG23200820220164192
|
20/08/2022
|
SHANKRAVVA HANAMANTAPPA PIDDANNAVAR
|
1513005019WL009728
|
SHANKRAVVA HANAMANTAPPA PIDDANNAVAR
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872655
|
|
Mrs. SHANKARAVVA HANAMANTAPA PIDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-019-003/120
(TADAHAL)
|
1513005019NRG23200820220164194
|
20/08/2022
|
PIDDANNAVAR SHARANAPPA HANAMAN
|
1513005019WL009729
|
PIDDANNAVAR SHARANAPPA HANAMAN
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872664
|
|
Mr. PIDDANNAVAR SHARANAPPA HANAMANTAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-019-003/137
(TADAHAL)
|
1513005019NRG23200820220164196
|
20/08/2022
|
KALLANAGOUDA CHANDRAGOUDA SHANAWAD
|
1513005019WL009729
|
KALLANAGOUDA CHANDRAGOUDA SHANAWAD
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872680
|
|
MR KALLANGOUD CHANDRAGOUD SHANWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVALGUND
|
KN-13-005-019-003/137
(TADAHAL)
|
1513005019NRG23200820220164195
|
20/08/2022
|
SHANAWAD CHANDARGOUDA KALLANAGOUD
|
1513005019WL009729
|
SHANAWAD CHANDARGOUDA KALLANAGOUD
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872663
|
|
Mr. CHANDRAGOUD KALLANGOUD SHANVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-019-003/137
(TADAHAL)
|
1513005019NRG23200820220164197
|
20/08/2022
|
SHANAWAD LALITA CHANDRAGOUDA
|
1513005019WL009729
|
SHANAWAD LALITA CHANDRAGOUDA
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872681
|
|
Mrs. LALITA CHANDRAGOUD SHANWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-019-003/148
(TADAHAL)
|
1513005019NRG23200820220164198
|
20/08/2022
|
PATIL ISHARAGOUDA LINGANAGOUDA .
|
1513005019WL009729
|
PATIL ISHARAGOUDA LINGANAGOUDA .
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872661
|
|
ISHWARAGAUD LINGANAGAUD PATIL
|
BANK OF BARODA(606985)
|
|
30
|
NAVALGUND
|
KN-13-005-019-003/32
(TADAHAL)
|
1513005019NRG23200820220164203
|
20/08/2022
|
LALITA SHANKARGOUDA PATIL
|
1513005019WL009729
|
LALITA SHANKARGOUDA PATIL
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872682
|
|
MR LALITA SHANKARAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVALGUND
|
KN-13-005-019-003/32
(TADAHAL)
|
1513005019NRG23200820220164202
|
20/08/2022
|
SHANKARAGOUDA DESAIGOUDA PATIL
|
1513005019WL009729
|
SHANKARAGOUDA DESAIGOUDA PATIL
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860872683
|
|
Mr. Shankaragouda Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|