|
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-13-005-010-001/294
(KALAWADA)
|
1513005010NRG23140920220181506
|
14/09/2022
|
FAKKIRAVVA MALLAPPA MORABAD
|
1513005010WL011018
|
FAKKIRAVVA MALLAPPA MORABAD
|
00078
|
CNRB0011210
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816525
|
|
MR FAKKIRAVVA MORABAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/125
(KALAWADA)
|
1513005010NRG23140920220181495
|
14/09/2022
|
Yallappa Mallappa Annigeri
|
1513005010WL011018
|
Yallappa Mallappa Annigeri
|
00165
|
IBKL0000069
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816524
|
|
YALLAPPA M ANNIGERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/125
(KALAWADA)
|
1513005010NRG23140920220181496
|
14/09/2022
|
ANASUYA Y ANNIGERI
|
1513005010WL011018
|
ANASUYA Y ANNIGERI
|
00225
|
KARB0000531
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816533
|
|
ANASUYA Y ANNIGERI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/14
(KALAWADA)
|
1513005010NRG23140920220181497
|
14/09/2022
|
PUNDALEEKAPPA GURUNATHAPPA MORABAD
|
1513005010WL011018
|
PUNDALEEKAPPA GURUNATHAPPA MORABAD
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816530
|
|
MR PUNDALEEKAPPA GURUNATHAPPA MORBAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/175
(KALAWADA)
|
1513005010NRG23140920220181502
|
14/09/2022
|
Devappa Rangappa Annigeri
|
1513005010WL011018
|
Devappa Rangappa Annigeri
|
00415
|
SBIN0003450
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816531
|
|
MR DEVAPPA RANGAPPA ANNIGERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/357
(KALAWADA)
|
1513005010NRG23140920220181507
|
14/09/2022
|
MOULASAB H GUDUBAYI
|
1513005010WL011018
|
MOULASAB H GUDUBAYI
|
00415
|
SBIN0015106
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816532
|
|
MR MOULASAB H GUDUBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/153
(KALAWADA)
|
1513005010NRG23140920220181498
|
14/09/2022
|
BASAVARAJ NAGAPPA KURI
|
1513005010WL011018
|
BASAVARAJ NAGAPPA KURI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816534
|
|
Mr. BASAVARAJ NAGAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-010-001/155
(KALAWADA)
|
1513005010NRG23140920220181500
|
14/09/2022
|
Ningappa Yallappa Dollin
|
1513005010WL011018
|
Ningappa Yallappa Dollin
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816529
|
|
NINGAPPA YALLAPPA DOLLIN
|
CANARA BANK(508532)
|
|
9
|
NAVALGUND
|
KN-13-005-010-001/263
(KALAWADA)
|
1513005010NRG23140920220181505
|
14/09/2022
|
ANUSUYA BAPUGOUDA PATIL
|
1513005010WL011018
|
ANUSUYA BAPUGOUDA PATIL
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816535
|
|
Ms. ANUSUYA BAPUGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-010-001/263
(KALAWADA)
|
1513005010NRG23140920220181504
|
14/09/2022
|
BAPUGOUDA RAMANGOUDA PATIL
|
1513005010WL011018
|
BAPUGOUDA RAMANGOUDA PATIL
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816528
|
|
MR BAPUGOUDA RAYANGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVALGUND
|
KN-13-005-010-001/357
(KALAWADA)
|
1513005010NRG23140920220181508
|
14/09/2022
|
RAMEEJA MAULASAB GUDUBAI
|
1513005010WL011018
|
RAMEEJA MAULASAB GUDUBAI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816537
|
|
Mrs. RAMIJA MOULASAB GUDUBAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-010-001/39
(KALAWADA)
|
1513005010NRG23140920220181509
|
14/09/2022
|
KAIRUNBI IMAMSAB GUDUBAI
|
1513005010WL011018
|
KAIRUNBI IMAMSAB GUDUBAI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816527
|
|
Mrs. KHAIRUNABI IMAMSAB GUDUBAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-010-001/396
(KALAWADA)
|
1513005010NRG23140920220181510
|
14/09/2022
|
DEVAKKA SHIVAPPA MADOLLI
|
1513005010WL011018
|
DEVAKKA SHIVAPPA MADOLLI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816538
|
|
DEVAKKA SHIVAPPA MADOLLI
|
IDBI BANK(607095)
|
|
14
|
NAVALGUND
|
KN-13-005-010-001/91
(KALAWADA)
|
1513005010NRG23140920220181512
|
14/09/2022
|
MORABAD BASAPPA SHIDDAPPA . MOR
|
1513005010WL011018
|
MORABAD BASAPPA SHIDDAPPA . MOR
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816526
|
|
Mrs. KALLAVVA SHIVANADA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-010-001/91
(KALAWADA)
|
1513005010NRG23140920220181511
|
14/09/2022
|
SHIVANAND BASAPPA MORABAD
|
1513005010WL011018
|
SHIVANAND BASAPPA MORABAD
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860816536
|
|
Mr. SHIVANANDA BASAPPA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|