|
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-07-003-050-002/2292
(LALASANGI)
|
1507003050NRG24151120230473830
|
15/11/2023
|
Pundalik Bhutali Dambali
|
1507003050WL029129
|
Pundalik Bhutali Dambali
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540652
|
|
Mr. PUNDALIK BHUTALI DAMBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
INDI
|
KN-07-003-050-002/3527
(LALASANGI)
|
1507003050NRG24151120230473833
|
15/11/2023
|
Malappa Dambali
|
1507003050WL029129
|
Malappa Dambali
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540656
|
|
Mr. MALAPPA SHRIMANTH DAMBALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
INDI
|
KN-07-003-050-003/115-A
(LALASANGI)
|
1507003050NRG24151120230473825
|
15/11/2023
|
Mahadevi Neelkanta Nandyal
|
1507003050WL029128
|
Mahadevi Neelkanta Nandyal
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540655
|
|
Mrs. MAHADEVI NEELAKANTA NANDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
INDI
|
KN-07-003-050-003/1898
(LALASANGI)
|
1507003050NRG24151120230473827
|
15/11/2023
|
PARASHURAM SHARANAPPA DEVARANAVAGI
|
1507003050WL029128
|
PARASHURAM SHARANAPPA DEVARANAVAGI
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540653
|
|
Mr. Parashuram Sharanappa Devaranavadagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-050-002/2457
(LALASANGI)
|
1507003050NRG24151120230473831
|
15/11/2023
|
Savitri Ramanna Danbali
|
1507003050WL029129
|
Savitri Ramanna Danbali
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540654
|
|
MRS SAVITRI BHIMARAYA MANUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-050-003/1897
(LALASANGI)
|
1507003050NRG24151120230473826
|
15/11/2023
|
SANGAMMA PARASHURAM DEVARANAVADAGI
|
1507003050WL029128
|
SANGAMMA PARASHURAM DEVARANAVADAGI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540651
|
|
Mrs. SANGAMMA PARASHURAM DEVARANAVADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-050-002/3737
(LALASANGI)
|
1507003050NRG24151120230473834
|
15/11/2023
|
Suresh A Dambali
|
1507003050WL029129
|
Suresh A Dambali
|
00509
|
KVGB0003213
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007540650
|
|
Mr. SURESH ADIVEPPA DAMBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
INDI
|
KN-07-003-050-003/2285
(LALASANGI)
|
1507003050NRG24151120230473828
|
15/11/2023
|
Sangeeta Shantappa Khaski
|
1507003050WL029128
|
Sangeeta Shantappa Khaski
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007540649
|
|
Mrs. Sangeeta Shantappa Khaski
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-050-003/3602
(LALASANGI)
|
1507003050NRG24151120230473829
|
15/11/2023
|
Shantabai Khaski
|
1507003050WL029128
|
Shantabai Khaski
|
00509
|
KVGB0003213
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007540648
|
|
Mrs. SHANTABAI SIDDAPPA KHASKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|