|
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)
|
1507003037NRG24050520230060561
|
05/05/2023
|
akshya kambar
|
1507003037WL003656
|
akshya kambar
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715044
|
|
Mr. AKSHAY RAJASHEKHAR KAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
INDI
|
KN-07-003-050-004/1618
(LALASANGI)
|
1507003037NRG24050520230060565
|
05/05/2023
|
RAMESH IRANNA NAVI
|
1507003037WL003656
|
RAMESH IRANNA NAVI
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715042
|
|
Mr. RAMESH IRANNA NAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
INDI
|
KN-07-003-050-004/1882
(LALASANGI)
|
1507003037NRG24050520230060574
|
05/05/2023
|
Bhouramma Bagewadi
|
1507003037WL003656
|
Bhouramma Bagewadi
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715045
|
|
Mrs. BOURAVVA RAMESH BAGEWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-050-004/1019
(LALASANGI)
|
1507003037NRG24050520230060562
|
05/05/2023
|
SHIVALINGAPPA SIDDAPPA BAGEWADI
|
1507003037WL003656
|
SHIVALINGAPPA SIDDAPPA BAGEWADI
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715043
|
|
SHIVALINGAPPA S BAGEWADI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-050-004/1717
(LALASANGI)
|
1507003037NRG24050520230060571
|
05/05/2023
|
KANTAPPA HOSAMANI
|
1507003037WL003656
|
KANTAPPA HOSAMANI
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715047
|
|
KANTHAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
INDI
|
KN-07-003-050-004/1824
(LALASANGI)
|
1507003037NRG24050520230060572
|
05/05/2023
|
ANNARAY KOLLUR
|
1507003037WL003656
|
ANNARAY KOLLUR
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715046
|
|
ANNARAYA MALKAPPA KOLLURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-050-004/1020
(LALASANGI)
|
1507003037NRG24050520230060563
|
05/05/2023
|
SANTOSH DOMBALI
|
1507003037WL003656
|
SANTOSH DOMBALI
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715051
|
|
Mr. SANTOSH DOMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
INDI
|
KN-07-003-050-004/160
(LALASANGI)
|
1507003037NRG24050520230060564
|
05/05/2023
|
NEELAMMA BIRADAR
|
1507003037WL003656
|
NEELAMMA BIRADAR
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715041
|
|
Mrs. Nilmma Biradar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-050-004/1618
(LALASANGI)
|
1507003037NRG24050520230060566
|
05/05/2023
|
iranna
|
1507003037WL003656
|
iranna
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715053
|
|
Mr. IRANNA NAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
INDI
|
KN-07-003-050-004/1626
(LALASANGI)
|
1507003037NRG24050520230060568
|
05/05/2023
|
mananda
|
1507003037WL003656
|
mananda
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715049
|
|
Mrs. MANANDA RAVI KUMASAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
INDI
|
KN-07-003-050-004/1626
(LALASANGI)
|
1507003037NRG24050520230060567
|
05/05/2023
|
ravi
|
1507003037WL003656
|
ravi
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715050
|
|
Mr. RAVI KUMASAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
INDI
|
KN-07-003-050-004/1630
(LALASANGI)
|
1507003037NRG24050520230060569
|
05/05/2023
|
PRAKASH DOTRE
|
1507003037WL003656
|
PRAKASH DOTRE
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715040
|
|
Mr. PRAKASH SOMANNA DHOTRE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
INDI
|
KN-07-003-050-004/1640
(LALASANGI)
|
1507003037NRG24050520230060570
|
05/05/2023
|
laxmiba
|
1507003037WL003656
|
laxmiba
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715048
|
|
Miss. LAXMI MALAPPA BAGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
INDI
|
KN-07-003-050-004/1824
(LALASANGI)
|
1507003037NRG24050520230060573
|
05/05/2023
|
CHANNAVVA KOLLUR
|
1507003037WL003656
|
CHANNAVVA KOLLUR
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817715052
|
|
Ms. Channavva Annaraya Kollur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|