|
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
|
ALNAVAR
|
KN-13-001-013-001/234
(BENACHI)
|
1513001013NRG23100520220015903
|
10/05/2022
|
DRUPATA PANDURANG KHANAPUR
|
1513001013WL001168
|
DRUPATA PANDURANG KHANAPUR
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921909
|
|
DRUPADA P KHANAPUR
|
CANARA BANK(508532)
|
|
2
|
ALNAVAR
|
KN-13-001-013-001/301
(BENACHI)
|
1513001013NRG23100520220015905
|
10/05/2022
|
HONNAPPAGOUDA SHANKARGOUDA PATIL
|
1513001013WL001168
|
HONNAPPAGOUDA SHANKARGOUDA PATIL
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921910
|
|
Mr. HONNAPPAGOUDA SHANKARGOUDA PATIL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
ALNAVAR
|
KN-13-001-013-001/72
(BENACHI)
|
1513001013NRG23100520220015911
|
10/05/2022
|
JANABAYI SANDEEP KASAMALAGI
|
1513001013WL001168
|
JANABAYI SANDEEP KASAMALAGI
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921915
|
|
JANABAYI SANDEEP KASAMALAGI
|
CANARA BANK(508532)
|
|
4
|
ALNAVAR
|
KN-13-001-013-001/72
(BENACHI)
|
1513001013NRG23100520220015909
|
10/05/2022
|
KASAMALAGI BAYAVVA NARAYAN
|
1513001013WL001168
|
KASAMALAGI BAYAVVA NARAYAN
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921916
|
|
Mrs. BAYAKKA NARAYAN KASAMALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ALNAVAR
|
KN-13-001-013-001/72
(BENACHI)
|
1513001013NRG23100520220015910
|
10/05/2022
|
SANDEEP NARAYAN KASAMALAGI
|
1513001013WL001168
|
SANDEEP NARAYAN KASAMALAGI
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921913
|
|
MR SANDEEP NARAYAN KASAMALAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALNAVAR
|
KN-13-001-013-002/180
(BENACHI)
|
1513001013NRG23100520220015914
|
10/05/2022
|
REDEKAR MADEVI MARUTI . .
|
1513001013WL001169
|
REDEKAR MADEVI MARUTI . .
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921917
|
|
Mrs. MADEVI MARUTHI REDEKAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
7
|
ALNAVAR
|
KN-13-001-013-002/180
(BENACHI)
|
1513001013NRG23100520220015916
|
10/05/2022
|
SHILPA IRANNA REDEKAR
|
1513001013WL001169
|
SHILPA IRANNA REDEKAR
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921911
|
|
SHILPA IRAPPA REDEKAR
|
CANARA BANK(508532)
|
|
8
|
ALNAVAR
|
KN-13-001-013-002/180
(BENACHI)
|
1513001013NRG23100520220015915
|
10/05/2022
|
YALLAPPA MARUTI REDEKAR
|
1513001013WL001169
|
YALLAPPA MARUTI REDEKAR
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921914
|
|
YALLAPPA MARUTI REDDER
|
CANARA BANK(508532)
|
|
9
|
ALNAVAR
|
KN-13-001-013-002/344
(BENACHI)
|
1513001013NRG23100520220015917
|
10/05/2022
|
KUNAKIKOPPA NARAYAN MALLESHAPPA
|
1513001013WL001169
|
KUNAKIKOPPA NARAYAN MALLESHAPPA
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921912
|
|
NARAYAN M KUNAKIKOPPA
|
CANARA BANK(508532)
|
|
10
|
ALNAVAR
|
KN-13-001-013-002/348
(BENACHI)
|
1513001013NRG23100520220015920
|
10/05/2022
|
LAXMI MUTTU JAGATAP
|
1513001013WL001169
|
LAXMI MUTTU JAGATAP
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921908
|
|
Miss. LAXMI MUTTU JAGATTAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
ALNAVAR
|
KN-13-001-013-001/301
(BENACHI)
|
1513001013NRG23100520220015906
|
10/05/2022
|
SAROJANI HONNAPPAGOUDA PATIL
|
1513001013WL001168
|
SAROJANI HONNAPPAGOUDA PATIL
|
00415
|
SBIN0013285
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921907
|
|
MRS SAROJINI HONNAPPA GOUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
ALNAVAR
|
KN-13-001-013-001/301
(BENACHI)
|
1513001013NRG23100520220015907
|
10/05/2022
|
SUNDARESH HONNAPPAGOUDA PATIL
|
1513001013WL001168
|
SUNDARESH HONNAPPAGOUDA PATIL
|
00509
|
KVGB0004001
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921919
|
|
Shri SUNDARESH HONNAPPAGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
ALNAVAR
|
KN-13-001-013-002/141
(BENACHI)
|
1513001013NRG23100520220015912
|
10/05/2022
|
KUNAKIKOPPA YALLAPPA MALLESHAPP
|
1513001013WL001169
|
KUNAKIKOPPA YALLAPPA MALLESHAPP
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921906
|
|
Mr. YALLAPPA MALLESHAPPA KUNAKIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ALNAVAR
|
KN-13-001-013-002/141
(BENACHI)
|
1513001013NRG23100520220015913
|
10/05/2022
|
LAXMI YALLAPPA KUNAKIKOPPA
|
1513001013WL001169
|
LAXMI YALLAPPA KUNAKIKOPPA
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921921
|
|
Mrs. LAXMI YALLAPA KUNAKIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
ALNAVAR
|
KN-13-001-013-002/344
(BENACHI)
|
1513001013NRG23100520220015918
|
10/05/2022
|
SHRIDEVI NARAYAN KUNAKIKOPPA
|
1513001013WL001169
|
SHRIDEVI NARAYAN KUNAKIKOPPA
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921918
|
|
Mrs. SHREEDEVI KUNAKIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
ALNAVAR
|
KN-13-001-013-002/348
(BENACHI)
|
1513001013NRG23100520220015919
|
10/05/2022
|
MUTTU SHRIKANTH JAGATAP
|
1513001013WL001169
|
MUTTU SHRIKANTH JAGATAP
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267921920
|
|
Mr. MUTTU SHRIKANT JAGATAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|