|
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-07-003-037-004/1858
(LALASANGI)
|
1507003037NRG24030920230320162
|
03/09/2023
|
akshya kambar
|
1507003037WL019246
|
akshya kambar
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769147
|
|
Mr. AKSHAY RAJASHEKHAR KAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
INDI
|
KN-07-003-050-004/1012
(LALASANGI)
|
1507003037NRG24030920230320164
|
03/09/2023
|
RAMESH NANASAB TEGGELLI
|
1507003037WL019246
|
RAMESH NANASAB TEGGELLI
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769145
|
|
Mr. RAMESH NANASAB TEGGELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
INDI
|
KN-07-003-050-004/104
(LALASANGI)
|
1507003037NRG24030920230320166
|
03/09/2023
|
mala
|
1507003037WL019246
|
mala
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769144
|
|
Mrs. MALA RAJSHEKAR KAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
INDI
|
KN-07-003-050-004/1658
(LALASANGI)
|
1507003037NRG24030920230320169
|
03/09/2023
|
ANANDA KADANI
|
1507003037WL019246
|
ANANDA KADANI
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769148
|
|
Mr. AANAND HANAMANTH KADANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
INDI
|
KN-07-003-050-004/1673
(LALASANGI)
|
1507003037NRG24030920230320170
|
03/09/2023
|
SHIVANANDA MALAGAR
|
1507003037WL019246
|
SHIVANANDA MALAGAR
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769146
|
|
Mr. SHIVANAND CHANDRASHEKHAR MALAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-050-004/1021
(LALASANGI)
|
1507003037NRG24030920230320165
|
03/09/2023
|
PARAMESHWR BAGEWADI
|
1507003037WL019246
|
PARAMESHWR BAGEWADI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769143
|
|
MR PARAMESHWAR BAGEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-037-004/1162
(MIRAGI)
|
1507003037NRG24030920230320157
|
03/09/2023
|
siddaram tonshyal
|
1507003037WL019245
|
siddaram tonshyal
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769151
|
|
Mr. SIDDARAM KUPENDRA TONASHYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
INDI
|
KN-07-003-037-004/1167
(MIRAGI)
|
1507003037NRG24030920230320158
|
03/09/2023
|
ninganna
|
1507003037WL019245
|
ninganna
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769150
|
|
Mr. NINGAPPA KALLAPPA RAVOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-037-004/1167
(MIRAGI)
|
1507003037NRG24030920230320159
|
03/09/2023
|
sangeeta ravur
|
1507003037WL019245
|
sangeeta ravur
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344769153
|
|
GITHA RAVUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
INDI
|
KN-07-003-037-004/1168
(MIRAGI)
|
1507003037NRG24030920230320160
|
03/09/2023
|
anita ravur
|
1507003037WL019245
|
anita ravur
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769149
|
|
Mrs. Anitha Ravur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
INDI
|
KN-07-003-037-004/1838
(LALASANGI)
|
1507003037NRG24030920230320161
|
03/09/2023
|
MANGALA MAKANI
|
1507003037WL019246
|
MANGALA MAKANI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769152
|
|
Mrs. Mangala Dattatreya Makani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
INDI
|
KN-07-003-050-004/1611
(LALASANGI)
|
1507003037NRG24030920230320167
|
03/09/2023
|
SAYBANNA G KAVATAGI
|
1507003037WL019246
|
SAYBANNA G KAVATAGI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769142
|
|
Mr. SAHEBAGAUD KAVATAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
INDI
|
KN-07-003-050-004/1630
(LALASANGI)
|
1507003037NRG24030920230320168
|
03/09/2023
|
PRAKASH DOTRE
|
1507003037WL019246
|
PRAKASH DOTRE
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769141
|
|
Mr. PRAKASH SOMANNA DHOTRE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|