|
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-07-003-050-004/1763
(LALASANGI)
|
1507003037NRG24030920230320197
|
03/09/2023
|
SHIVANANDA TEGGELLI
|
1507003037WL019246
|
SHIVANANDA TEGGELLI
|
00048
|
BKID0008974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344762773
|
|
SHIVARAY MAHADEVAPPA TAGIHALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-050-004/1760
(LALASANGI)
|
1507003037NRG24030920230320191
|
03/09/2023
|
BABU KACHUR
|
1507003037WL019246
|
BABU KACHUR
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762768
|
|
Mr. BABU KACHUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
INDI
|
KN-07-003-050-004/1760
(LALASANGI)
|
1507003037NRG24030920230320192
|
03/09/2023
|
KHATUNABI KACHUR
|
1507003037WL019246
|
KHATUNABI KACHUR
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762765
|
|
Ms. KHATUNBI BABUSAB KACHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
INDI
|
KN-07-003-050-004/1761
(LALASANGI)
|
1507003037NRG24030920230320193
|
03/09/2023
|
SHARANAPPA BADADAL
|
1507003037WL019246
|
SHARANAPPA BADADAL
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762766
|
|
Mr. SHARANAPPA HAVANNA BADADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
INDI
|
KN-07-003-050-004/1762
(LALASANGI)
|
1507003037NRG24030920230320195
|
03/09/2023
|
RAMANNA KALASAGOND
|
1507003037WL019246
|
RAMANNA KALASAGOND
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762764
|
|
Mr. RAMANNA PRABHULING KALASAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
INDI
|
KN-07-003-050-004/1766
(LALASANGI)
|
1507003037NRG24030920230320199
|
03/09/2023
|
RAVIKUMAR
|
1507003037WL019246
|
RAVIKUMAR
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762767
|
|
Mr. RAVIKUMAR SAYEBANNA BHATTARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-050-004/1767
(LALASANGI)
|
1507003037NRG24030920230320200
|
03/09/2023
|
KASTURIBAI BATTARAKI
|
1507003037WL019246
|
KASTURIBAI BATTARAKI
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762769
|
|
Ms. KASTURIBAI SAIBANNA BATTIREKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-050-004/1761
(LALASANGI)
|
1507003037NRG24030920230320194
|
03/09/2023
|
KASTURI BADADAL
|
1507003037WL019246
|
KASTURI BADADAL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762771
|
|
Mrs. KASTURI BADADAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-050-004/1762
(LALASANGI)
|
1507003037NRG24030920230320196
|
03/09/2023
|
LAQXMIBAI KALASAGOND
|
1507003037WL019246
|
LAQXMIBAI KALASAGOND
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762770
|
|
Mrs. LAXMIBAI KALASAGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-050-004/1763
(LALASANGI)
|
1507003037NRG24030920230320198
|
03/09/2023
|
SHARADA TEGGELLI
|
1507003037WL019246
|
SHARADA TEGGELLI
|
00509
|
KVGB0003213
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344762772
|
|
Mrs. Sharada Shivaraya Teggelli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|