|
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-13-005-021-001/156
(BELAVATAGI)
|
1513005021NRG23070220230292999
|
07/02/2023
|
BASAVVA RAMESH TALAVAR
|
1513005021WL020078
|
BASAVVA RAMESH TALAVAR
|
00045
|
BARB0VJNAVA
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867377304
|
|
BASAVVA RAMESH TALAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-021-002/377
(BELAVATAGI)
|
1513005021NRG23070220230292994
|
07/02/2023
|
DYAMAPPA U WALEKAR
|
1513005021WL020076
|
DYAMAPPA U WALEKAR
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867377301
|
|
DYAMAPPA U WALEKAR
|
CANARA BANK(508532)
|
|
3
|
NAVALGUND
|
KN-13-005-021-002/90
(BELAVATAGI)
|
1513005021NRG23070220230292995
|
07/02/2023
|
SIDDANAGOUD DYAMANAGOUD MARIGOUDRA
|
1513005021WL020076
|
SIDDANAGOUD DYAMANAGOUD MARIGOUDRA
|
00078
|
CNRB0011210
|
927
|
927
|
Processed
|
17/02/2023
|
|
8867377303
|
|
SIDDANAGOUDA D MARIGOUDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-021-001/156
(BELAVATAGI)
|
1513005021NRG23070220230292998
|
07/02/2023
|
RAMESH YALLAPPA TALAWAR
|
1513005021WL020078
|
RAMESH YALLAPPA TALAWAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867377307
|
|
RAMESH YALAPPA TALWAR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-021-002/376
(BELAVATAGI)
|
1513005021NRG23070220230292993
|
07/02/2023
|
GEETA T OLEKAR
|
1513005021WL020076
|
GEETA T OLEKAR
|
00225
|
KARB0000531
|
618
|
618
|
Processed
|
17/02/2023
|
|
8867377305
|
|
GEETA TIP OLEKAR
|
CANARA BANK(508532)
|
|
6
|
NAVALGUND
|
KN-13-005-021-002/400
(BELAVATAGI)
|
1513005021NRG23070220230292996
|
07/02/2023
|
ASHWINI HIREMATH
|
1513005021WL020077
|
ASHWINI HIREMATH
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867377302
|
|
ASHWINI HIREMATH
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-021-002/99
(BELAVATAGI)
|
1513005021NRG23070220230292997
|
07/02/2023
|
SIDDANAGOUDA B MARIGOUDAR
|
1513005021WL020077
|
SIDDANAGOUDA B MARIGOUDAR
|
00225
|
KARB0000531
|
927
|
927
|
Processed
|
17/02/2023
|
|
8867377306
|
|
SIDDANAGOUDA BASANAGOUDA MARIGOUDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|