|
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-13-005-010-001/67
(KALAWADA)
|
1513005010NRG23120720220117440
|
12/07/2022
|
YALLAVVA BHEMMAPPA MADAR
|
1513005010WL006472
|
YALLAVVA BHEMMAPPA MADAR
|
00415
|
SBIN0015106
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145347460
|
|
MRS YALLAVVA HANAMAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/1
(KALAWADA)
|
1513005010NRG23120720220117421
|
12/07/2022
|
LAXMAVVA KARIYAPPA CHURI
|
1513005010WL006472
|
LAXMAVVA KARIYAPPA CHURI
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
16/07/2022
|
|
3145347464
|
|
LAKSHMAVVA KARIYAPPA CHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/118
(KALAWADA)
|
1513005010NRG23120720220117423
|
12/07/2022
|
YALLPPA PARASAPPA MADAR
|
1513005010WL006472
|
YALLPPA PARASAPPA MADAR
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145347468
|
|
Mr. YALLAPPA PARASAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/149
(KALAWADA)
|
1513005010NRG23120720220117426
|
12/07/2022
|
DEVAPPA DYAMAPPA KALI
|
1513005010WL006472
|
DEVAPPA DYAMAPPA KALI
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3145347459
|
|
Mr. DEVAPPA D KALE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/149
(KALAWADA)
|
1513005010NRG23120720220117427
|
12/07/2022
|
RENAVVA DEVAPPA KALE
|
1513005010WL006472
|
RENAVVA DEVAPPA KALE
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
16/07/2022
|
|
3145347470
|
|
Mrs. Renavva Devappa Kale
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/183
(KALAWADA)
|
1513005010NRG23120720220117428
|
12/07/2022
|
SHARANABASAPPA SHANKRAPPA BARKER
|
1513005010WL006472
|
SHARANABASAPPA SHANKRAPPA BARKER
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3145347453
|
|
BARAKER SHARANABASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/33
(KALAWADA)
|
1513005010NRG23120720220117429
|
12/07/2022
|
BASAVVA KALLAMANAVAR CHANDRAPPA
|
1513005010WL006472
|
BASAVVA KALLAMANAVAR CHANDRAPPA
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145347463
|
|
Mrs. BASAVVA CHANDRAPPA KALLAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-010-001/366
(KALAWADA)
|
1513005010NRG23120720220117431
|
12/07/2022
|
MAHADEVI MADAR RAMAPPA
|
1513005010WL006472
|
MAHADEVI MADAR RAMAPPA
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
16/07/2022
|
|
3145347467
|
|
Mrs. MAHADEVI RAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-010-001/366
(KALAWADA)
|
1513005010NRG23120720220117430
|
12/07/2022
|
RAMAPPA DURAGAPPA MADAR
|
1513005010WL006472
|
RAMAPPA DURAGAPPA MADAR
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3145347452
|
|
Mr. RAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-010-001/48
(KALAWADA)
|
1513005010NRG23120720220117432
|
12/07/2022
|
GOURAVVA SHANKRAPPA KALLAMMAVAR
|
1513005010WL006472
|
GOURAVVA SHANKRAPPA KALLAMMAVAR
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
16/07/2022
|
|
3145347473
|
|
GOURAVVA SHANKRAPPA KALLAMMANAVAR
|
RATNAKAR BANK(607393)
|
|
11
|
NAVALGUND
|
KN-13-005-010-001/536
(KALAWADA)
|
1513005010NRG23120720220117433
|
12/07/2022
|
NILAVVA MADAR SVAREPPA
|
1513005010WL006472
|
NILAVVA MADAR SVAREPPA
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3145347466
|
|
Mrs. NILAVVA SWAREPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-010-001/59
(KALAWADA)
|
1513005010NRG23120720220117437
|
12/07/2022
|
SHANTAVVA RAMAPPA MADAR
|
1513005010WL006472
|
SHANTAVVA RAMAPPA MADAR
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3145347465
|
|
SHANTAVVA R MADAR
|
HDFC BANK LTD(607152)
|
|
13
|
NAVALGUND
|
KN-13-005-010-001/62
(KALAWADA)
|
1513005010NRG23120720220117438
|
12/07/2022
|
FAKKIRAPPA MARIYAPPA MADAR
|
1513005010WL006472
|
FAKKIRAPPA MARIYAPPA MADAR
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145347469
|
|
Mrs. FAKKIRAPPA M MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-010-001/62
(KALAWADA)
|
1513005010NRG23120720220117439
|
12/07/2022
|
REKHA BHIMAPPA DODAMANI
|
1513005010WL006472
|
REKHA BHIMAPPA DODAMANI
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145347471
|
|
Mrs. Rekha Bhimappa Dodamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-010-001/70
(KALAWADA)
|
1513005010NRG23120720220117441
|
12/07/2022
|
KAMALAVVA ASHOK CHANNADASAR
|
1513005010WL006472
|
KAMALAVVA ASHOK CHANNADASAR
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3145347450
|
|
KAMALAVVA ASHOK CHANNADASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAVALGUND
|
KN-13-005-010-002/116
(KALAWADA)
|
1513005010NRG23120720220117442
|
12/07/2022
|
ULAVAPPA ADIVEPPA TALAWAR
|
1513005010WL006472
|
ULAVAPPA ADIVEPPA TALAWAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347454
|
|
Mr. ULAVAPPA ADIVEPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-010-002/17
(KALAWADA)
|
1513005010NRG23120720220117443
|
12/07/2022
|
LAXMAVV.BASAPPA.KURTHKOTI
|
1513005010WL006472
|
LAXMAVV.BASAPPA.KURTHKOTI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347449
|
|
Mrs. LAKSHMAVVA BASAPPA KURTAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-010-002/212
(KALAWADA)
|
1513005010NRG23120720220117444
|
12/07/2022
|
ULAVAPPA LAXMAPPA TALAWAR
|
1513005010WL006472
|
ULAVAPPA LAXMAPPA TALAWAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347458
|
|
Mr. Ulavappa Laxmappa Talwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-010-002/22
(KALAWADA)
|
1513005010NRG23120720220117445
|
12/07/2022
|
Suresh Bhimappa Talawar
|
1513005010WL006472
|
Suresh Bhimappa Talawar
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347455
|
|
Mr. SURESH BHIMAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-010-002/24
(KALAWADA)
|
1513005010NRG23120720220117447
|
12/07/2022
|
BASAVARAJ SHIVAPPA TALAWAR
|
1513005010WL006472
|
BASAVARAJ SHIVAPPA TALAWAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347456
|
|
Mr. BASAVARAJ SHIVAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-010-002/24
(KALAWADA)
|
1513005010NRG23120720220117446
|
12/07/2022
|
SHIVAPPA ADIVEPPA TALAWAR
|
1513005010WL006472
|
SHIVAPPA ADIVEPPA TALAWAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347472
|
|
Mr. SHIVAPPA ADIVEPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-010-002/32
(KALAWADA)
|
1513005010NRG23120720220117448
|
12/07/2022
|
HANAMAPPA SHANKRAPPA TALAWAR
|
1513005010WL006472
|
HANAMAPPA SHANKRAPPA TALAWAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347461
|
|
Mr. HANAMAPPA SHANKRAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-010-002/5
(KALAWADA)
|
1513005010NRG23120720220117449
|
12/07/2022
|
TALAWAR NINGAPPA YALLAPPA
|
1513005010WL006472
|
TALAWAR NINGAPPA YALLAPPA
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347457
|
|
NINGAPPA YALLAPPA TALAWAR
|
CANARA BANK(508532)
|
|
24
|
NAVALGUND
|
KN-13-005-010-002/61
(KALAWADA)
|
1513005010NRG23120720220117450
|
12/07/2022
|
BUDAPPA BASAVARAJ DODAWAD
|
1513005010WL006472
|
BUDAPPA BASAVARAJ DODAWAD
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347451
|
|
Mr. BUDAPPA BASAVARAJ DODAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-010-002/83
(KALAWADA)
|
1513005010NRG23120720220117451
|
12/07/2022
|
SHIVAPPA H CHALAWADI
|
1513005010WL006472
|
SHIVAPPA H CHALAWADI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3145347462
|
|
Mr. SHIVAPPA HANAMAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51603
|
51603
|
|
|
|
|
|
|
|