|
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-13-005-020-001/277
(GUDISAGAR)
|
1513005020NRG23240620220081285
|
24/06/2022
|
PREMA NAGAPPA BIDNAL
|
1513005020WL004734
|
PREMA NAGAPPA BIDNAL
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
08/07/2022
|
|
2896243124
|
|
PREMA NAGAPPA BIDNAL
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NAVALGUND
|
KN-13-005-020-001/291
(GUDISAGAR)
|
1513005020NRG23240620220081295
|
24/06/2022
|
MALLAPPA PARAPPA BIDANAL
|
1513005020WL004736
|
MALLAPPA PARAPPA BIDANAL
|
00225
|
KARB0000275
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243116
|
|
MALLAPPA PARAPPA BIDANAL
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-020-001/291
(GUDISAGAR)
|
1513005020NRG23240620220081296
|
24/06/2022
|
SAVITRI MALLAPPA BIDANAL
|
1513005020WL004736
|
SAVITRI MALLAPPA BIDANAL
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
08/07/2022
|
|
2896243117
|
|
SAVITRI MALLAPPA BIDANAL
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-020-001/333
(GUDISAGAR)
|
1513005020NRG23240620220081275
|
24/06/2022
|
AMBIKA SHIVASHARANAPPA CHINNAMALLI
|
1513005020WL004732
|
AMBIKA SHIVASHARANAPPA CHINNAMALLI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243122
|
|
ANBAVVA SHIVASARANNAPPA CHINAMAL
|
BANK OF BARODA(606985)
|
|
5
|
NAVALGUND
|
KN-13-005-020-001/341
(GUDISAGAR)
|
1513005020NRG23240620220081263
|
24/06/2022
|
GIRISH MALLIKARJUN PATTED
|
1513005020WL004731
|
GIRISH MALLIKARJUN PATTED
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243142
|
|
Shri GIRISH MALLIKARJUN PATTED
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
NAVALGUND
|
KN-13-005-020-001/414
(GUDISAGAR)
|
1513005020NRG23240620220081278
|
24/06/2022
|
KUMAR GADIGEPPA GADAD
|
1513005020WL004732
|
KUMAR GADIGEPPA GADAD
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243141
|
|
KUMAR GADIGEPPA GADAD
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-020-001/47
(GUDISAGAR)
|
1513005020NRG23240620220081292
|
24/06/2022
|
VEERUPAKSHAPPA D BIDANAL
|
1513005020WL004735
|
VEERUPAKSHAPPA D BIDANAL
|
00225
|
KARB0000275
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243119
|
|
VEERUPAKSHAPPA URF VEERUPAKSHI D BIDNAUL
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-020-001/6
(GUDISAGAR)
|
1513005020NRG23240620220081266
|
24/06/2022
|
SHIVANAND VIRUPAKSHAPPA MADIVALAR
|
1513005020WL004731
|
SHIVANAND VIRUPAKSHAPPA MADIVALAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243140
|
|
SHIVANAND VIRUPAKSHAPPA MADIVALAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-020-001/80
(GUDISAGAR)
|
1513005020NRG23240620220081269
|
24/06/2022
|
BASAVARAJ SHEKHAPPA HUGAR
|
1513005020WL004731
|
BASAVARAJ SHEKHAPPA HUGAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243125
|
|
BASAVARAJ SHEKRAPPA HUGAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-020-001/80
(GUDISAGAR)
|
1513005020NRG23240620220081268
|
24/06/2022
|
SHIVABAYAVVA S HUGAR
|
1513005020WL004731
|
SHIVABAYAVVA S HUGAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243118
|
|
SHIVABAYAVVA S HUGAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-020-001/89
(GUDISAGAR)
|
1513005020NRG23240620220081287
|
24/06/2022
|
GANGAVVA NAGAPPA BIDNAL
|
1513005020WL004734
|
GANGAVVA NAGAPPA BIDNAL
|
00225
|
KARB0000275
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243115
|
|
GANGAVVA N BIDNAL
|
KARNATAKA BANK LTD(607270)
|
|
12
|
NAVALGUND
|
KN-13-005-020-001/89
(GUDISAGAR)
|
1513005020NRG23240620220081289
|
24/06/2022
|
SHARANAPPA NAGAPPA BIDNAL
|
1513005020WL004734
|
SHARANAPPA NAGAPPA BIDNAL
|
00225
|
KARB0000275
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243121
|
|
MR SHARANAPPA MNG GANGAVVA N BIDANALA NA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVALGUND
|
KN-13-005-020-003/169
(GUDISAGAR)
|
1513005020NRG23240620220081247
|
24/06/2022
|
RAJIYABEGUM M DIVANASABANAVAR
|
1513005020WL004730
|
RAJIYABEGUM M DIVANASABANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243123
|
|
RAJIYABEGAM KUKTUMSAB DIVANASABNAWAR
|
KARNATAKA BANK LTD(607270)
|
|
14
|
NAVALGUND
|
KN-13-005-020-003/173
(GUDISAGAR)
|
1513005020NRG23240620220081249
|
24/06/2022
|
RUDRAVVA SHANKRAPPA CHALAVADI
|
1513005020WL004730
|
RUDRAVVA SHANKRAPPA CHALAVADI
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243144
|
|
RUDRAVVA SHANKRAPPA CHALAVADI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
NAVALGUND
|
KN-13-005-020-003/227
(GUDISAGAR)
|
1513005020NRG23240620220081251
|
24/06/2022
|
KALANDAR R DIVANSABANAVAR
|
1513005020WL004730
|
KALANDAR R DIVANSABANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243143
|
|
KALANDAR R DIVANSABANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
NAVALGUND
|
KN-13-005-020-003/309
(GUDISAGAR)
|
1513005020NRG23240620220081255
|
24/06/2022
|
DAVALABI S DIVANASABANAVAR
|
1513005020WL004730
|
DAVALABI S DIVANASABANAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243145
|
|
DAVALABI S DIVANSABANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
17
|
NAVALGUND
|
KN-13-005-020-003/61
(GUDISAGAR)
|
1513005020NRG23240620220081261
|
24/06/2022
|
NAGAVVA PARMESHWARAPPA TALWAR
|
1513005020WL004730
|
NAGAVVA PARMESHWARAPPA TALWAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243120
|
|
Mrs. TALAWAR NAGAVVA PARAMESHWARAPPA . T
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
18
|
NAVALGUND
|
KN-13-005-020-001/136
(GUDISAGAR)
|
1513005020NRG23240620220081290
|
24/06/2022
|
SHANTHAVVA M HOMBAL
|
1513005020WL004735
|
SHANTHAVVA M HOMBAL
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243138
|
|
SHANTHAVWA M HOMBAL
|
KARNATAKA BANK LTD(607270)
|
|
19
|
NAVALGUND
|
KN-13-005-020-001/296
(GUDISAGAR)
|
1513005020NRG23240620220081273
|
24/06/2022
|
SHIVAYOGI G MATHAPATI
|
1513005020WL004732
|
SHIVAYOGI G MATHAPATI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243136
|
|
SHIVAYOGI G MATHAPATI
|
KARNATAKA BANK LTD(607270)
|
|
20
|
NAVALGUND
|
KN-13-005-020-001/351
(GUDISAGAR)
|
1513005020NRG23240620220081286
|
24/06/2022
|
RUDRAPPA PAKIRAPPA KANNUR
|
1513005020WL004734
|
RUDRAPPA PAKIRAPPA KANNUR
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243126
|
|
RUDRAPPA FAKIRAPPA KANNUR
|
KARNATAKA BANK LTD(607270)
|
|
21
|
NAVALGUND
|
KN-13-005-020-001/398
(GUDISAGAR)
|
1513005020NRG23240620220081280
|
24/06/2022
|
BEERAPPA S KENCHALLANAVAR
|
1513005020WL004733
|
BEERAPPA S KENCHALLANAVAR
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243137
|
|
BEERAPPA S KENCHALLANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
22
|
NAVALGUND
|
KN-13-005-020-001/408
(GUDISAGAR)
|
1513005020NRG23240620220081283
|
24/06/2022
|
LAKSHMAVVA SHEKHAPPA MUDAKATTI
|
1513005020WL004733
|
LAKSHMAVVA SHEKHAPPA MUDAKATTI
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243132
|
|
LAXAMAVVA SHEKPPA MADAKATTI
|
BANK OF BARODA(606985)
|
|
23
|
NAVALGUND
|
KN-13-005-020-001/414
(GUDISAGAR)
|
1513005020NRG23240620220081277
|
24/06/2022
|
GADIGEPPA B GADAD
|
1513005020WL004732
|
GADIGEPPA B GADAD
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243135
|
|
GADIGEPPA BUDAPPA GADAD
|
KARNATAKA BANK LTD(607270)
|
|
24
|
NAVALGUND
|
KN-13-005-020-001/47
(GUDISAGAR)
|
1513005020NRG23240620220081298
|
24/06/2022
|
MALLIKARJUN D BIDANAL
|
1513005020WL004736
|
MALLIKARJUN D BIDANAL
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243134
|
|
MALLIKARJUN D BIDANAL
|
KARNATAKA BANK LTD(607270)
|
|
25
|
NAVALGUND
|
KN-13-005-020-001/55
(GUDISAGAR)
|
1513005020NRG23240620220081265
|
24/06/2022
|
VAJRAVATI P HIREGOUDRA
|
1513005020WL004731
|
VAJRAVATI P HIREGOUDRA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243128
|
|
VAJRAVATI PAYANGAWAD HIREGAWDRU
|
KARNATAKA BANK LTD(607270)
|
|
26
|
NAVALGUND
|
KN-13-005-020-001/80
(GUDISAGAR)
|
1513005020NRG23240620220081267
|
24/06/2022
|
SHEKAPPA GULAPPA HUGAR
|
1513005020WL004731
|
SHEKAPPA GULAPPA HUGAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243127
|
|
SHEKAPPA GURAPPA HUGAR
|
KARNATAKA BANK LTD(607270)
|
|
27
|
NAVALGUND
|
KN-13-005-020-001/89
(GUDISAGAR)
|
1513005020NRG23240620220081288
|
24/06/2022
|
SHIVAPPA NAGAPPA BIDNAL
|
1513005020WL004734
|
SHIVAPPA NAGAPPA BIDNAL
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243131
|
|
SHIVAPPA NAGAPPA BIDNAL
|
KARNATAKA BANK LTD(607270)
|
|
28
|
NAVALGUND
|
KN-13-005-020-003/143
(GUDISAGAR)
|
1513005020NRG23240620220081300
|
24/06/2022
|
MEERASAB D MUJAVAR
|
1513005020WL004737
|
MEERASAB D MUJAVAR
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243113
|
|
MEERASAB DAVALSAB MUJAVAR
|
BANK OF BARODA(606985)
|
|
29
|
NAVALGUND
|
KN-13-005-020-003/169
(GUDISAGAR)
|
1513005020NRG23240620220081246
|
24/06/2022
|
MAKTHNUSAB AKABARASAB DIVANASABANAVAR
|
1513005020WL004730
|
MAKTHNUSAB AKABARASAB DIVANASABANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243133
|
|
MAKTHNUSAB AKABARASAB DIVANSABNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
30
|
NAVALGUND
|
KN-13-005-020-003/225
(GUDISAGAR)
|
1513005020NRG23240620220081250
|
24/06/2022
|
DAVALSSAB MAKTUMSAB MORABAD
|
1513005020WL004730
|
DAVALSSAB MAKTUMSAB MORABAD
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243130
|
|
DAVALSAB MAKTUMSAB MORABAD
|
KARNATAKA BANK LTD(607270)
|
|
31
|
NAVALGUND
|
KN-13-005-020-003/309
(GUDISAGAR)
|
1513005020NRG23240620220081254
|
24/06/2022
|
SAIDASAB R DIVANASABANAVAR
|
1513005020WL004730
|
SAIDASAB R DIVANASABANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Rejected
|
08/07/2022
|
|
2896243129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NAVALGUND
|
KN-13-005-020-003/36
(GUDISAGAR)
|
1513005020NRG23240620220081256
|
24/06/2022
|
MARADANSAB P DALAYAT
|
1513005020WL004730
|
MARADANSAB P DALAYAT
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243139
|
|
MARDANSAB PEERSAB DHALYAT
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
33
|
NAVALGUND
|
KN-13-005-020-001/296
(GUDISAGAR)
|
1513005020NRG23240620220081272
|
24/06/2022
|
MATHAOATI. GURUDEV. DANAYYA. . M
|
1513005020WL004732
|
MATHAOATI. GURUDEV. DANAYYA. . M
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243112
|
|
Mr. GURUDEV DANAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-020-003/130
(GUDISAGAR)
|
1513005020NRG23240620220081245
|
24/06/2022
|
MORABAD MAKTUMSAB MOHAMADSAB .
|
1513005020WL004730
|
MORABAD MAKTUMSAB MOHAMADSAB .
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896243114
|
|
Mr. MAKTUMASAB MMAMADASAB MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|