|
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
|
INDI
|
KN-07-003-037-004/1004
(MIRAGI)
|
1507003037NRG24070320240639120
|
07/03/2024
|
MALAKAVVA KATTI
|
1507003037WL042383
|
MALAKAVVA KATTI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733693
|
|
KAMALAWWA KATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
INDI
|
KN-07-003-037-004/1067
(MIRAGI)
|
1507003037NRG24070320240639132
|
07/03/2024
|
SANDEEP VANAHALLI
|
1507003037WL042383
|
SANDEEP VANAHALLI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733694
|
|
MR SANDEEP VANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-037-004/1066
(MIRAGI)
|
1507003037NRG24070320240639131
|
07/03/2024
|
Sampatakumar Vanahalli
|
1507003037WL042383
|
Sampatakumar Vanahalli
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733695
|
|
SAMPATTAKUMAR SHIVANAND VANAHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-037-004/1001
(MIRAGI)
|
1507003037NRG24070320240639119
|
07/03/2024
|
KAVITA RAVOOR
|
1507003037WL042383
|
KAVITA RAVOOR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733709
|
|
LAXMI SURESH DUDDUNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
INDI
|
KN-07-003-037-004/1012
(MIRAGI)
|
1507003037NRG24070320240639121
|
07/03/2024
|
PAVITRA S ALAMEL
|
1507003037WL042383
|
PAVITRA S ALAMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733704
|
|
Mrs. PAVITRA SHRISHAIL ALMEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
INDI
|
KN-07-003-037-004/1029
(MIRAGI)
|
1507003037NRG24070320240639122
|
07/03/2024
|
siddamma h avati
|
1507003037WL042383
|
siddamma h avati
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733706
|
|
SHAILA HALAKATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDI
|
KN-07-003-037-004/1044
(MIRAGI)
|
1507003037NRG24070320240639123
|
07/03/2024
|
MAHANTESH SHIR
|
1507003037WL042383
|
MAHANTESH SHIR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733705
|
|
Mr. Mantesh Shir
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
INDI
|
KN-07-003-037-004/1048
(MIRAGI)
|
1507003037NRG24070320240639124
|
07/03/2024
|
SANGEETA RAVUR
|
1507003037WL042383
|
SANGEETA RAVUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733710
|
|
Mrs. Sangita Hanamant Ravur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-037-004/1049
(MIRAGI)
|
1507003037NRG24070320240639125
|
07/03/2024
|
Rekha ravur
|
1507003037WL042383
|
Rekha ravur
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733707
|
|
Mrs. REKHA RAVOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
INDI
|
KN-07-003-037-004/1050
(MIRAGI)
|
1507003037NRG24070320240639126
|
07/03/2024
|
YALLAPPA MANDOLI
|
1507003037WL042383
|
YALLAPPA MANDOLI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733702
|
|
Mr. YALLAPPA MANDOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
INDI
|
KN-07-003-037-004/1053
(MIRAGI)
|
1507003037NRG24070320240639127
|
07/03/2024
|
RENUKA INAMADAR
|
1507003037WL042383
|
RENUKA INAMADAR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733713
|
|
Mrs. RENUKA DHARAMANNA INAMADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
INDI
|
KN-07-003-037-004/1061
(MIRAGI)
|
1507003037NRG24070320240639128
|
07/03/2024
|
SHRISHAIL RAVUR
|
1507003037WL042383
|
SHRISHAIL RAVUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733701
|
|
Mr. SHRISHAIL RAVOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
INDI
|
KN-07-003-037-004/1064
(MIRAGI)
|
1507003037NRG24070320240639129
|
07/03/2024
|
DHANAMMA VANAHALLI
|
1507003037WL042383
|
DHANAMMA VANAHALLI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733714
|
|
Mrs. DANAMMA SHIVANAND VANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
INDI
|
KN-07-003-037-004/1065
(MIRAGI)
|
1507003037NRG24070320240639130
|
07/03/2024
|
SHIVANAND VANAHALLI
|
1507003037WL042383
|
SHIVANAND VANAHALLI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733703
|
|
Mr. SHIVANAND BANNEPPA VANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
INDI
|
KN-07-003-037-004/1075
(MIRAGI)
|
1507003037NRG24070320240639133
|
07/03/2024
|
Roopa Tadlagi
|
1507003037WL042383
|
Roopa Tadlagi
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733698
|
|
Ms. ROOPA TADLAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
INDI
|
KN-07-003-037-004/1083
(MIRAGI)
|
1507003037NRG24070320240639134
|
07/03/2024
|
Sunanda Salunke
|
1507003037WL042383
|
Sunanda Salunke
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733708
|
|
Mrs. Sunanda Salunke
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
INDI
|
KN-07-003-037-004/1085
(MIRAGI)
|
1507003037NRG24070320240639135
|
07/03/2024
|
Shrishail Atanur
|
1507003037WL042383
|
Shrishail Atanur
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733700
|
|
Mr. SHRISHAIL ATANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
INDI
|
KN-07-003-037-004/1086
(MIRAGI)
|
1507003037NRG24070320240639136
|
07/03/2024
|
Nagaratna Atanur
|
1507003037WL042383
|
Nagaratna Atanur
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733711
|
|
NAGARATNA ATANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
INDI
|
KN-07-003-037-004/1123
(MIRAGI)
|
1507003037NRG24070320240639137
|
07/03/2024
|
SAVITRI
|
1507003037WL042383
|
SAVITRI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733697
|
|
Mr. SAVITRI ALMEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
INDI
|
KN-07-003-037-004/1154
(MIRAGI)
|
1507003037NRG24070320240639138
|
07/03/2024
|
sugalabai
|
1507003037WL042383
|
sugalabai
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733696
|
|
Mrs. SUGALABAI MASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
INDI
|
KN-07-003-037-004/1157
(MIRAGI)
|
1507003037NRG24070320240639139
|
07/03/2024
|
ravuttappa bagali
|
1507003037WL042383
|
ravuttappa bagali
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733699
|
|
MR BAGALI RAUTRAYA PARAMANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
INDI
|
KN-07-003-037-004/1169
(MIRAGI)
|
1507003037NRG24070320240639140
|
07/03/2024
|
sunanda
|
1507003037WL042383
|
sunanda
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733712
|
|
Mrs. SUNANDA SHRISHAIL RAVOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
INDI
|
KN-07-003-037-004/1189
(MIRAGI)
|
1507003037NRG24070320240639141
|
07/03/2024
|
yallappa
|
1507003037WL042383
|
yallappa
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733716
|
|
Mr. YALLAPPA BANDIWADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
INDI
|
KN-07-003-037-004/1190
(MIRAGI)
|
1507003037NRG24070320240639142
|
07/03/2024
|
channamma
|
1507003037WL042383
|
channamma
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923733715
|
|
Mrs. CHANNAMMA GURUPADAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|