|
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-13-005-010-001/394
(KALAWADA)
|
1513005010NRG23151220220257659
|
15/12/2022
|
GURAPPA HANUMAPPA NAGARAHALLI
|
1513005010WL016861
|
GURAPPA HANUMAPPA NAGARAHALLI
|
00078
|
CNRB0003039
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421611
|
|
NAGARAHALLI GURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/239
(KALAWADA)
|
1513005010NRG23151220220257657
|
15/12/2022
|
SUSHILA ANGADI
|
1513005010WL016861
|
SUSHILA ANGADI
|
00415
|
SBIN0015106
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421612
|
|
MRS SUSHILA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/297
(KALAWADA)
|
1513005010NRG23151220220257658
|
15/12/2022
|
SIDDAPPA DEVAPPA YAMANUR
|
1513005010WL016861
|
SIDDAPPA DEVAPPA YAMANUR
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421608
|
|
Mr. SIDDHAPPA DEVAPPA YAMANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/469
(KALAWADA)
|
1513005010NRG23151220220257660
|
15/12/2022
|
SAVAKKA NINGAPPA ANNIGERI
|
1513005010WL016861
|
SAVAKKA NINGAPPA ANNIGERI
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421615
|
|
Mrs. SAVAKKA N ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/472
(KALAWADA)
|
1513005010NRG23151220220257661
|
15/12/2022
|
DEVARADDI VENKAPPA LINGARADDI
|
1513005010WL016861
|
DEVARADDI VENKAPPA LINGARADDI
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421609
|
|
MR DEVARADDI VENKARADDI LINGARADDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/472
(KALAWADA)
|
1513005010NRG23151220220257662
|
15/12/2022
|
SUNANDA DEVARADDI LINGARADDI
|
1513005010WL016861
|
SUNANDA DEVARADDI LINGARADDI
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421610
|
|
Mrs. SUNANDA D LINGARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/494
(KALAWADA)
|
1513005010NRG23151220220257663
|
15/12/2022
|
RENAVVA YALLAPPA MADOLLI
|
1513005010WL016861
|
RENAVVA YALLAPPA MADOLLI
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421613
|
|
Mrs. RENAVVA YALLAPPA MADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-010-001/557
(KALAWADA)
|
1513005010NRG23151220220257664
|
15/12/2022
|
SAVITA SHANKRAPPA PUJAR
|
1513005010WL016861
|
SAVITA SHANKRAPPA PUJAR
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7513421614
|
|
Mrs. Savita Shankrappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|