|
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-07-003-050-001/1901
(LALASANGI)
|
1507003050NRG24020520230050171
|
02/05/2023
|
PUNDALIK BASANNA BANDI
|
1507003050WL003105
|
PUNDALIK BASANNA BANDI
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817550323
|
|
Mr. PUNDALING BASANNA BANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-050-001/1890
(LALASANGI)
|
1507003050NRG24020520230050169
|
02/05/2023
|
GOLLALAPPA BALAGANUR
|
1507003050WL003105
|
GOLLALAPPA BALAGANUR
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817550321
|
|
GOLLALAPPA S BALAGANUR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
INDI
|
KN-07-003-050-001/1900
(LALASANGI)
|
1507003050NRG24020520230050170
|
02/05/2023
|
SUGAPPA S BALAGANUR
|
1507003050WL003105
|
SUGAPPA S BALAGANUR
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817550320
|
|
GURUSHANTAPPA S BALAGANUR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
INDI
|
KN-07-003-050-001/1912
(LALASANGI)
|
1507003050NRG24020520230050172
|
02/05/2023
|
GANGABAI BALAGANUR
|
1507003050WL003105
|
GANGABAI BALAGANUR
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817550322
|
|
GANGABAI BALAGANUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-050-001/1744
(LALASANGI)
|
1507003050NRG24020520230050167
|
02/05/2023
|
VISHAVANATH IRABATTI
|
1507003050WL003105
|
VISHAVANATH IRABATTI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817550324
|
|
MR KASHINATH SHIVABASAPPA IRABATTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-050-001/1774
(LALASANGI)
|
1507003050NRG24020520230050168
|
02/05/2023
|
ANNARAY S NAVI
|
1507003050WL003105
|
ANNARAY S NAVI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1817550319
|
|
NINGAPPA NAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|