|
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-07-003-050-002/1786
(LALASANGI)
|
1507003050NRG24020520230050158
|
02/05/2023
|
SHARANABASAPPA MALAGAN
|
1507003050WL003104
|
SHARANABASAPPA MALAGAN
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631962
|
|
SHARANABASAPPA H MALAGHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-050-002/2465
(LALASANGI)
|
1507003050NRG24020520230050160
|
02/05/2023
|
Bhimanna Kammanna Malagan
|
1507003050WL003104
|
Bhimanna Kammanna Malagan
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631963
|
|
BHIMANNA KAMANNA MALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
INDI
|
KN-07-003-050-002/2466
(LALASANGI)
|
1507003050NRG24020520230050161
|
02/05/2023
|
Sunanda Kamanna Malagan
|
1507003050WL003104
|
Sunanda Kamanna Malagan
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631964
|
|
Mrs. SUNANDA BHIMMANNA MALAGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
INDI
|
KN-07-003-050-002/2468
(LALASANGI)
|
1507003050NRG24020520230050163
|
02/05/2023
|
ANITA MALAGHAN
|
1507003050WL003104
|
ANITA MALAGHAN
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631967
|
|
Mrs. ANITHA RAVUTAPPA MALAGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
INDI
|
KN-07-003-050-002/3768
(LALASANGI)
|
1507003050NRG24020520230050166
|
02/05/2023
|
Chandabi Tamboli
|
1507003050WL003104
|
Chandabi Tamboli
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631966
|
|
Mrs. Chandabai Maihbub Tamboli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-050-002/1814
(LALASANGI)
|
1507003050NRG24020520230050159
|
02/05/2023
|
SANTOSH M GANIGER
|
1507003050WL003104
|
SANTOSH M GANIGER
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631965
|
|
Mr. SANTOSH MALLANNA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-050-002/2468
(LALASANGI)
|
1507003050NRG24020520230050162
|
02/05/2023
|
Ravutaray Kamanna Malaghan
|
1507003050WL003104
|
Ravutaray Kamanna Malaghan
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631969
|
|
Mr. RAVUTAPPA KAMANNA MALAGHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
INDI
|
KN-07-003-050-002/3531
(LALASANGI)
|
1507003050NRG24020520230050164
|
02/05/2023
|
Shantabai Pirappa Natikar
|
1507003050WL003104
|
Shantabai Pirappa Natikar
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817631968
|
|
Mrs. Shantabai Pirappa Natikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|