|
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-13-005-005-002/23
(SHIRUR)
|
1513005005NRG23031120220219980
|
03/11/2022
|
PRAKASH Y BANAPPANAVAR
|
1513005005WL013857
|
PRAKASH Y BANAPPANAVAR
|
00045
|
BARB0VJDHMA
|
4944
|
4944
|
Processed
|
16/11/2022
|
|
6496016406
|
|
PRAKASH Y BANAPPANAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-005-002/257
(SHIRUR)
|
1513005005NRG23031120220219981
|
03/11/2022
|
IRAVVA SHEKAPPA NAVALANNAVAR
|
1513005005WL013857
|
IRAVVA SHEKAPPA NAVALANNAVAR
|
00045
|
BARB0VJMORA
|
4944
|
4944
|
Processed
|
16/11/2022
|
|
6496016410
|
|
IRAVVA SHEKAPPA NAVALANNAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-005-001/131
(SHIRUR)
|
1513005005NRG23031120220219938
|
03/11/2022
|
BASAVARAJ RAMAPPA BHADRASHETTI
|
1513005005WL013857
|
BASAVARAJ RAMAPPA BHADRASHETTI
|
00415
|
SBIN0015919
|
4090
|
4090
|
Processed
|
16/11/2022
|
|
6496016403
|
|
MR BASAVARAJ RAMAPPA BHADRASHETTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-005-001/160
(SHIRUR)
|
1513005005NRG23031120220219940
|
03/11/2022
|
VIRUPAKSHGOWD NINGANGOWD PATIL
|
1513005005WL013857
|
VIRUPAKSHGOWD NINGANGOWD PATIL
|
00415
|
SBIN0015919
|
4090
|
4090
|
Processed
|
16/11/2022
|
|
6496016412
|
|
Mr. VIRUPAKSHAGOUDA NINGANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-005-001/163
(SHIRUR)
|
1513005005NRG23031120220219941
|
03/11/2022
|
BALAPPA BASAPPA MADIVALAR
|
1513005005WL013857
|
BALAPPA BASAPPA MADIVALAR
|
00415
|
SBIN0015919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496016413
|
|
MR BALAPPA BASAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-005-001/17
(SHIRUR)
|
1513005005NRG23031120220219942
|
03/11/2022
|
SHARANAPPA MALLIKARJUN BENAKANNAVAR
|
1513005005WL013857
|
SHARANAPPA MALLIKARJUN BENAKANNAVAR
|
00415
|
SBIN0015919
|
4090
|
4090
|
Processed
|
16/11/2022
|
|
6496016400
|
|
MR SHARANAPPA MALLIKARJUN BENAKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-005-001/27
(SHIRUR)
|
1513005005NRG23031120220219943
|
03/11/2022
|
BASAVARAJ IRAPPA GALI
|
1513005005WL013857
|
BASAVARAJ IRAPPA GALI
|
00415
|
SBIN0015919
|
4090
|
4090
|
Processed
|
16/11/2022
|
|
6496016408
|
|
MR BASAVARAJ IRAPPA GALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVALGUND
|
KN-13-005-005-001/36
(SHIRUR)
|
1513005005NRG23031120220219945
|
03/11/2022
|
MALLIKARJUN BASAVANNEPPA YARAGUDDI
|
1513005005WL013857
|
MALLIKARJUN BASAVANNEPPA YARAGUDDI
|
00415
|
SBIN0015919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496016414
|
|
MR MALLIKARJUN BASAVANNEPPA YARAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVALGUND
|
KN-13-005-005-001/449
(SHIRUR)
|
1513005005NRG23031120220219946
|
03/11/2022
|
YELLAPPA FAKIRAPPA KICHADI
|
1513005005WL013857
|
YELLAPPA FAKIRAPPA KICHADI
|
00415
|
SBIN0015919
|
4090
|
4090
|
Processed
|
16/11/2022
|
|
6496016405
|
|
MR YELLAPPA FAKIRAPPA KICHADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVALGUND
|
KN-13-005-005-001/530
(SHIRUR)
|
1513005005NRG23031120220219948
|
03/11/2022
|
MALLAPPA MAHABALESHWARAPPA HADAPAD
|
1513005005WL013857
|
MALLAPPA MAHABALESHWARAPPA HADAPAD
|
00415
|
SBIN0015919
|
4090
|
4090
|
Processed
|
16/11/2022
|
|
6496016409
|
|
MR MALLAPPA MANBALESHWARAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVALGUND
|
KN-13-005-005-001/90
(SHIRUR)
|
1513005005NRG23031120220219969
|
03/11/2022
|
LAKSHAMAVVA MADIVALAPPA YAMANUR
|
1513005005WL013857
|
LAKSHAMAVVA MADIVALAPPA YAMANUR
|
00415
|
SBIN0015919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496016401
|
|
MRS LAKSHMAVVA MADIVALAPPA YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-005-001/90
(SHIRUR)
|
1513005005NRG23031120220219968
|
03/11/2022
|
MADIVALAPPA DYAMAPPA YAMANUR
|
1513005005WL013857
|
MADIVALAPPA DYAMAPPA YAMANUR
|
00415
|
SBIN0015919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496016411
|
|
MR MADIVALAPPA DYAMAPPA YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVALGUND
|
KN-13-005-005-002/138
(SHIRUR)
|
1513005005NRG23031120220219974
|
03/11/2022
|
SANGAPPA BHEEMAPPA PALLED
|
1513005005WL013857
|
SANGAPPA BHEEMAPPA PALLED
|
00415
|
SBIN0015919
|
4944
|
4944
|
Processed
|
16/11/2022
|
|
6496016398
|
|
MR SANGAPPA BHEEMAPPA PALLED
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVALGUND
|
KN-13-005-005-002/287
(SHIRUR)
|
1513005005NRG23031120220219983
|
03/11/2022
|
CHANNAVVA MRUTTUNJAYA KADEMANI
|
1513005005WL013857
|
CHANNAVVA MRUTTUNJAYA KADEMANI
|
00415
|
SBIN0015919
|
4944
|
4944
|
Processed
|
16/11/2022
|
|
6496016407
|
|
CHANNAVVA MRUTTUNJAYA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVALGUND
|
KN-13-005-005-002/392
(SHIRUR)
|
1513005005NRG23031120220219990
|
03/11/2022
|
RAMAKRISHNA BASAPPA PUJERI
|
1513005005WL013857
|
RAMAKRISHNA BASAPPA PUJERI
|
00415
|
SBIN0015919
|
4944
|
4944
|
Processed
|
16/11/2022
|
|
6496016404
|
|
MR RAMAKRISHNA BASAPPA PUJERI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVALGUND
|
KN-13-005-005-002/392
(SHIRUR)
|
1513005005NRG23031120220219989
|
03/11/2022
|
SHANTAVVA PUJAR
|
1513005005WL013857
|
SHANTAVVA PUJAR
|
00415
|
SBIN0015919
|
4944
|
4944
|
Processed
|
16/11/2022
|
|
6496016402
|
|
MRS SHANTAVVA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62856
|
62856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72744
|
72744
|
|
|
|
|
|
|
|