|
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-13-005-018-001/104
(NAYAKANUR)
|
1513005018NRG23171020220207475
|
17/10/2022
|
Shankravva Sharanappa Kulakarni
|
1513005018WL013014
|
Shankravva Sharanappa Kulakarni
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070456
|
|
Mrs. SHANKRAVVA SHARANAPPA KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/104
(NAYAKANUR)
|
1513005018NRG23171020220207474
|
17/10/2022
|
SHARANAPPA GULAPPA KULAKARNI
|
1513005018WL013014
|
SHARANAPPA GULAPPA KULAKARNI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070450
|
|
SHARANAPPA GULAPPA KULKARANI
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-018-001/198
(NAYAKANUR)
|
1513005018NRG23171020220207492
|
17/10/2022
|
DEVAKKA NINGAPPA BANDIHAL
|
1513005018WL013020
|
DEVAKKA NINGAPPA BANDIHAL
|
00509
|
KVGB0004406
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453070453
|
|
Mr. DEVAKKA NINGAPPA BANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-018-002/46
(NAYAKANUR)
|
1513005018NRG23171020220207473
|
17/10/2022
|
CHARANTIMATH CHANNAYYA SHEKARAYYA
|
1513005018WL013013
|
CHARANTIMATH CHANNAYYA SHEKARAYYA
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070447
|
|
Mr. CHANNAYYA SHEKARAYYA CHARANTIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-018-002/46
(NAYAKANUR)
|
1513005018NRG23171020220207472
|
17/10/2022
|
CHARANTIMATH GIRIJAVVA CHANDRASHE
|
1513005018WL013013
|
CHARANTIMATH GIRIJAVVA CHANDRASHE
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070448
|
|
Mrs. CHARANTIMATH GIRIJAVVA CHANDRASHEKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-018-003/172
(NAYAKANUR)
|
1513005018NRG23171020220207485
|
17/10/2022
|
BALAVVA BILEKAL
|
1513005018WL013018
|
BALAVVA BILEKAL
|
00509
|
KVGB0004406
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453070452
|
|
Mrs. BALAVVA GADIGEPPA BILEKALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-018-003/172
(NAYAKANUR)
|
1513005018NRG23171020220207484
|
17/10/2022
|
BILEKAL GADIGEPPA YALLAPPA . BILE
|
1513005018WL013018
|
BILEKAL GADIGEPPA YALLAPPA . BILE
|
00509
|
KVGB0004406
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453070449
|
|
Mr. GADIGEPPA YALLAPPA BILEKALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-018-003/373
(NAYAKANUR)
|
1513005018NRG23171020220207480
|
17/10/2022
|
BHARATI MANJUNATH HARAKUNI
|
1513005018WL013016
|
BHARATI MANJUNATH HARAKUNI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070451
|
|
Mrs. BHARATI MANJUNATH HARAKUNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-018-003/388
(NAYAKANUR)
|
1513005018NRG23171020220207481
|
17/10/2022
|
BHIMAVVA SIDDAPPA UPPAR
|
1513005018WL013016
|
BHIMAVVA SIDDAPPA UPPAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070457
|
|
BHIMAVVA SIDDAPPA UPPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAVALGUND
|
KN-13-005-018-004/178
(NAYAKANUR)
|
1513005018NRG23171020220207482
|
17/10/2022
|
SHIVAPPA RAMAPPA SUNKAD
|
1513005018WL013017
|
SHIVAPPA RAMAPPA SUNKAD
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453070454
|
|
SHIVAPPA R SUNKAD
|
BANK OF BARODA(606985)
|
|
11
|
NAVALGUND
|
KN-13-005-018-004/178
(NAYAKANUR)
|
1513005018NRG23171020220207483
|
17/10/2022
|
SHIVAPPA RAMAPPA SUNKAD
|
1513005018WL013017
|
SHIVAPPA RAMAPPA SUNKAD
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453070455
|
|
Mrs. KALLAVVA SHIVAPPA SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45114
|
45114
|
|
|
|
|
|
|
|