|
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-13-005-005-001/103
(SHIRUR)
|
1513005005NRG23170620220068782
|
18/06/2022
|
VIRUPAXAYYA BASAYYA RUGIMATH
|
1513005005WL004171
|
VIRUPAXAYYA BASAYYA RUGIMATH
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621724
|
|
MR BASAYYA SHIVAYYA RUGIMATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVALGUND
|
KN-13-005-005-001/125
(SHIRUR)
|
1513005005NRG23170620220068783
|
18/06/2022
|
DYAMAPPA SHIVANAPPA MADIVALAR
|
1513005005WL004171
|
DYAMAPPA SHIVANAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621726
|
|
MR DYAMAPPA SHIVANAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVALGUND
|
KN-13-005-005-001/125
(SHIRUR)
|
1513005005NRG23170620220068784
|
18/06/2022
|
KALLAPPA SHIVANAPPA MADIVALAR
|
1513005005WL004171
|
KALLAPPA SHIVANAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621735
|
|
MR KALLAPPA SHIVANAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-005-001/131
(SHIRUR)
|
1513005005NRG23170620220068785
|
18/06/2022
|
BASAVARAJ RAMAPPA BHADRASHETTI
|
1513005005WL004171
|
BASAVARAJ RAMAPPA BHADRASHETTI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621737
|
|
MR BASAVARAJ RAMAPPA BHADRASHETTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-005-001/140
(SHIRUR)
|
1513005005NRG23170620220068786
|
18/06/2022
|
UMESH FAKKIRAPPA KOTABAGI
|
1513005005WL004171
|
UMESH FAKKIRAPPA KOTABAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621733
|
|
MR UMESH FAKKIRAPPA KOTABAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-005-001/160
(SHIRUR)
|
1513005005NRG23170620220068787
|
18/06/2022
|
VIRUPAKSHGOWD NINGANGOWD PATIL
|
1513005005WL004171
|
VIRUPAKSHGOWD NINGANGOWD PATIL
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621728
|
|
Mr. VIRUPAKSHAGOUDA NINGANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-005-001/163
(SHIRUR)
|
1513005005NRG23170620220068788
|
18/06/2022
|
BALAPPA BASAPPA MADIVALAR
|
1513005005WL004171
|
BALAPPA BASAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621729
|
|
MR BALAPPA BASAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVALGUND
|
KN-13-005-005-001/17
(SHIRUR)
|
1513005005NRG23170620220068789
|
18/06/2022
|
SHARANAPPA MALLIKARJUN BENAKANNAVAR
|
1513005005WL004171
|
SHARANAPPA MALLIKARJUN BENAKANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621743
|
|
MR SHARANAPPA MALLIKARJUN BENAKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVALGUND
|
KN-13-005-005-001/192
(SHIRUR)
|
1513005005NRG23170620220068790
|
18/06/2022
|
DYAMAPPA MALLAPPA YAMANUR
|
1513005005WL004171
|
DYAMAPPA MALLAPPA YAMANUR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621732
|
|
MR DYAMAPPA MALLAPPA YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVALGUND
|
KN-13-005-005-001/198
(SHIRUR)
|
1513005005NRG23170620220068792
|
18/06/2022
|
MUTTAPPA IRAPPA SANNAMANI
|
1513005005WL004171
|
MUTTAPPA IRAPPA SANNAMANI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621731
|
|
MUTTAPPA I SANNAMANI
|
BANK OF BARODA(606985)
|
|
11
|
NAVALGUND
|
KN-13-005-005-001/216
(SHIRUR)
|
1513005005NRG23170620220068793
|
18/06/2022
|
MAHANTESH GANGAPPA KATARI
|
1513005005WL004171
|
MAHANTESH GANGAPPA KATARI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621744
|
|
MR MAHANTESH GANGAPPA KATARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-005-001/230
(SHIRUR)
|
1513005005NRG23170620220068796
|
18/06/2022
|
SURESH MAHADEVAPPA CHAVAN
|
1513005005WL004171
|
SURESH MAHADEVAPPA CHAVAN
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621738
|
|
MR SURESH MAHADEVAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVALGUND
|
KN-13-005-005-001/270
(SHIRUR)
|
1513005005NRG23170620220068800
|
18/06/2022
|
PRAKASH SHEKHAPPA HUGAR
|
1513005005WL004171
|
PRAKASH SHEKHAPPA HUGAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621722
|
|
MR PRAKASH SHEKHAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVALGUND
|
KN-13-005-005-001/42
(SHIRUR)
|
1513005005NRG23170620220068801
|
18/06/2022
|
DYAMAPPA ULAVAPPA MADIVALAR
|
1513005005WL004171
|
DYAMAPPA ULAVAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621725
|
|
MR DYAMAPPA ULAVAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVALGUND
|
KN-13-005-005-001/472
(SHIRUR)
|
1513005005NRG23170620220068803
|
18/06/2022
|
YALLAPPA MALLAPPA YAMANUR
|
1513005005WL004171
|
YALLAPPA MALLAPPA YAMANUR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621739
|
|
MR YALLAPPA MALLAPPA YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVALGUND
|
KN-13-005-005-001/494
(SHIRUR)
|
1513005005NRG23170620220068807
|
18/06/2022
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
1513005005WL004171
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
00415
|
SBIN0015919
|
1854
|
1854
|
Rejected
|
27/06/2022
|
|
2515621723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NAVALGUND
|
KN-13-005-005-001/526
(SHIRUR)
|
1513005005NRG23170620220068808
|
18/06/2022
|
KALLAPPA GURUNATH AGADI
|
1513005005WL004171
|
KALLAPPA GURUNATH AGADI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621740
|
|
MR KALLAPPA GURUNATH AGADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVALGUND
|
KN-13-005-005-001/540
(SHIRUR)
|
1513005005NRG23170620220068809
|
18/06/2022
|
LAXMAN SOMAPPA MURGOD
|
1513005005WL004171
|
LAXMAN SOMAPPA MURGOD
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621746
|
|
MR LAXMAN SOMAPPA MURGOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVALGUND
|
KN-13-005-005-001/549
(SHIRUR)
|
1513005005NRG23170620220068810
|
18/06/2022
|
PATREPPA SIDDAPPA HUCHAGUDI
|
1513005005WL004171
|
PATREPPA SIDDAPPA HUCHAGUDI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621745
|
|
MR PATREPPA SIDDAPPA HUCHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVALGUND
|
KN-13-005-005-001/57
(SHIRUR)
|
1513005005NRG23170620220068812
|
18/06/2022
|
SHIVAPPA BASAPPA MADIVALAR
|
1513005005WL004171
|
SHIVAPPA BASAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621730
|
|
SHIVAPPA BASAPPA MADIWALAR
|
BANK OF BARODA(606985)
|
|
21
|
NAVALGUND
|
KN-13-005-005-001/8
(SHIRUR)
|
1513005005NRG23170620220068829
|
18/06/2022
|
SANKAREPPA KOTUR
|
1513005005WL004171
|
SANKAREPPA KOTUR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621741
|
|
MR SANKAREPPA KOTURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVALGUND
|
KN-13-005-005-001/88
(SHIRUR)
|
1513005005NRG23170620220068830
|
18/06/2022
|
DULAPPA B SHIRIYANNAVAR
|
1513005005WL004171
|
DULAPPA B SHIRIYANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621736
|
|
MR DULAPPA B SHIRIYANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVALGUND
|
KN-13-005-005-001/89
(SHIRUR)
|
1513005005NRG23170620220068831
|
18/06/2022
|
MAHANTESH B YARAGUDDI
|
1513005005WL004171
|
MAHANTESH B YARAGUDDI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621734
|
|
MR MAHANTESH B YARAGUDDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVALGUND
|
KN-13-005-005-001/90
(SHIRUR)
|
1513005005NRG23170620220068832
|
18/06/2022
|
MADIVALAPPA DYAMAPPA YAMANUR
|
1513005005WL004171
|
MADIVALAPPA DYAMAPPA YAMANUR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621742
|
|
MR MADIVALAPPA DYAMAPPA YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVALGUND
|
KN-13-005-005-001/95
(SHIRUR)
|
1513005005NRG23170620220068833
|
18/06/2022
|
SURESHGOUDA PATIL
|
1513005005WL004171
|
SURESHGOUDA PATIL
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515621727
|
|
MR SURESHGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|