|
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-07-003-050-002/3573
(LALASANGI)
|
1507003050NRG24020520230050370
|
02/05/2023
|
Ratnabai Pujari
|
1507003050WL003115
|
Ratnabai Pujari
|
00048
|
BKID0008974
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638230
|
|
RATNABAI PANDIT PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-050-002/3572
(LALASANGI)
|
1507003050NRG24020520230050369
|
02/05/2023
|
Chandrakanth Sadaragonda
|
1507003050WL003115
|
Chandrakanth Sadaragonda
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638221
|
|
CHANDRAKANT L SUDARAGOND
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-050-002/3537
(LALASANGI)
|
1507003050NRG24020520230050364
|
02/05/2023
|
Mallamma Salotagi
|
1507003050WL003115
|
Mallamma Salotagi
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638225
|
|
Mrs. Mallamma Bhumanna Salotagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
INDI
|
KN-07-003-050-002/3543
(LALASANGI)
|
1507003050NRG24020520230050365
|
02/05/2023
|
Kamalabai Sadaragound
|
1507003050WL003115
|
Kamalabai Sadaragound
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638228
|
|
Mrs. Kamalabai Sadaragond
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
INDI
|
KN-07-003-050-002/3563
(LALASANGI)
|
1507003050NRG24020520230050366
|
02/05/2023
|
Shamray Dambali
|
1507003050WL003115
|
Shamray Dambali
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638224
|
|
Mr. Shamray Hanamant Dambali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
INDI
|
KN-07-003-050-002/3563
(LALASANGI)
|
1507003050NRG24020520230050367
|
02/05/2023
|
Shamray Dambali
|
1507003050WL003115
|
Shamray Dambali
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638229
|
|
Mrs. Laxmibai Shamray Dambali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
INDI
|
KN-07-003-050-002/3564
(LALASANGI)
|
1507003050NRG24020520230050368
|
02/05/2023
|
Sangavva Kalasagound
|
1507003050WL003115
|
Sangavva Kalasagound
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638223
|
|
Mrs. Sangavva Birappa Kalasagond
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
INDI
|
KN-07-003-050-002/3575
(LALASANGI)
|
1507003050NRG24020520230050371
|
02/05/2023
|
Basamma Trimurti Naykodi
|
1507003050WL003115
|
Basamma Trimurti Naykodi
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638222
|
|
Mrs. BASAMMA TRIMURTI NAYKODI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-050-002/3576
(LALASANGI)
|
1507003050NRG24020520230050372
|
02/05/2023
|
Vitabai Asangihal
|
1507003050WL003115
|
Vitabai Asangihal
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638227
|
|
VITABAI SURESH ASANGIHAL
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-050-002/3577
(LALASANGI)
|
1507003050NRG24020520230050373
|
02/05/2023
|
Malappa Sadaragond
|
1507003050WL003115
|
Malappa Sadaragond
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817638226
|
|
Mr. Malappa Sadaragond
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|