|
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-07-003-050-004/1829
(LALASANGI)
|
1507003037NRG24281120230490846
|
30/11/2023
|
SHIVAPPA BAGALI
|
1507003037WL030393
|
SHIVAPPA BAGALI
|
00078
|
CNRB0006350
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900353
|
|
Mr. SHIVAPPA BAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-050-004/1768
(LALASANGI)
|
1507003037NRG24281120230490840
|
30/11/2023
|
GURUBAI
|
1507003037WL030393
|
GURUBAI
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900348
|
|
GURUBAI BAGEWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
INDI
|
KN-07-003-050-004/1821
(LALASANGI)
|
1507003037NRG24281120230490842
|
30/11/2023
|
CHANNAMMA KHEDAGI
|
1507003037WL030393
|
CHANNAMMA KHEDAGI
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900344
|
|
Mrs. CHANNAMMA SHIVASHARAN KHEDAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
INDI
|
KN-07-003-050-004/1828
(LALASANGI)
|
1507003037NRG24281120230490845
|
30/11/2023
|
SAVITRI ANKALAGI
|
1507003037WL030393
|
SAVITRI ANKALAGI
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900346
|
|
Mrs. SAVITRI PRABHULINGA ANKALAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
INDI
|
KN-07-003-050-004/1829
(LALASANGI)
|
1507003037NRG24281120230490847
|
30/11/2023
|
SHANTABAI BAGALI
|
1507003037WL030393
|
SHANTABAI BAGALI
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900347
|
|
Mrs. Shantabai Bagali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
INDI
|
KN-07-003-050-004/1836
(LALASANGI)
|
1507003037NRG24281120230490894
|
30/11/2023
|
TULAJARAM MANDOLI
|
1507003037WL030395
|
TULAJARAM MANDOLI
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900339
|
|
TULAJARAM MANDOLI
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-050-004/1874
(LALASANGI)
|
1507003037NRG24281120230490896
|
30/11/2023
|
Sunanda Teggelli
|
1507003037WL030395
|
Sunanda Teggelli
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900343
|
|
Mrs. SUNANDA MADIVALAPPA TEGGELI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
INDI
|
KN-07-003-050-004/1876
(LALASANGI)
|
1507003037NRG24281120230490897
|
30/11/2023
|
Akshyakumar Teggelli
|
1507003037WL030395
|
Akshyakumar Teggelli
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900340
|
|
Mr. AKSHAY MADIVALAPPA TEGGELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
INDI
|
KN-07-003-050-004/1880
(LALASANGI)
|
1507003037NRG24281120230490898
|
30/11/2023
|
Shivananda Bagewadi
|
1507003037WL030395
|
Shivananda Bagewadi
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900341
|
|
Mr. SHIVANAND PARAMESHWAR BAGEWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
INDI
|
KN-07-003-050-004/1882
(LALASANGI)
|
1507003037NRG24281120230490899
|
30/11/2023
|
Bhouramma Bagewadi
|
1507003037WL030395
|
Bhouramma Bagewadi
|
00089
|
CBIN0281653
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007900345
|
|
Mrs. BOURAVVA RAMESH BAGEWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
INDI
|
KN-07-003-050-004/1887
(LALASANGI)
|
1507003037NRG24281120230490902
|
30/11/2023
|
Minakshi Patil
|
1507003037WL030395
|
Minakshi Patil
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900338
|
|
Mrs. MINAKSHI PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
INDI
|
KN-07-003-050-004/315
(LALASANGI)
|
1507003037NRG24281120230490909
|
30/11/2023
|
MADEVI MALAGAR
|
1507003037WL030395
|
MADEVI MALAGAR
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900342
|
|
MAHADEVI MALAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
INDI
|
KN-07-003-050-004/998
(LALASANGI)
|
1507003037NRG24281120230490912
|
30/11/2023
|
CHANDRASHEKHAR IARANNA BANI
|
1507003037WL030395
|
CHANDRASHEKHAR IARANNA BANI
|
00089
|
CBIN0281653
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900358
|
|
CHANDRASHEKHAR IRAPPA BANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
14
|
INDI
|
KN-07-003-050-004/1888
(LALASANGI)
|
1507003037NRG24281120230490903
|
30/11/2023
|
Paramananda bagali
|
1507003037WL030395
|
Paramananda bagali
|
00225
|
KARB0000353
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900361
|
|
PARAMANAND SHIVANNA BAGALI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
15
|
INDI
|
KN-07-003-050-004/1828
(LALASANGI)
|
1507003037NRG24281120230490844
|
30/11/2023
|
PRABHULING ANKALAGI
|
1507003037WL030393
|
PRABHULING ANKALAGI
|
00415
|
SBIN0002214
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900337
|
|
MR PRABHULING ANNARAY ANKALAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
16
|
INDI
|
KN-07-003-050-004/1772
(LALASANGI)
|
1507003037NRG24281120230490841
|
30/11/2023
|
IRANNA VITHAL HOGAR
|
1507003037WL030393
|
IRANNA VITHAL HOGAR
|
00468
|
UBIN0560057
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900352
|
|
IRANNA VITHAL HUGAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
INDI
|
KN-07-003-050-004/1824
(LALASANGI)
|
1507003037NRG24281120230490843
|
30/11/2023
|
ANNARAY KOLLUR
|
1507003037WL030393
|
ANNARAY KOLLUR
|
00468
|
UBIN0560057
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900357
|
|
ANNARAYA MALKAPPA KOLLURA
|
UNION BANK OF INDIA(508500)
|
|
18
|
INDI
|
KN-07-003-050-004/1832
(LALASANGI)
|
1507003037NRG24281120230490848
|
30/11/2023
|
MANANDA MALAGAR
|
1507003037WL030393
|
MANANDA MALAGAR
|
00468
|
UBIN0560057
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900351
|
|
MAHANAND MALAGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
INDI
|
KN-07-003-050-004/1887
(LALASANGI)
|
1507003037NRG24281120230490901
|
30/11/2023
|
Pandith Patil
|
1507003037WL030395
|
Pandith Patil
|
00468
|
UBIN0560057
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900350
|
|
PANDIT MADEVA PATIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
INDI
|
KN-07-003-050-004/326
(LALASANGI)
|
1507003037NRG24281120230490910
|
30/11/2023
|
SAYABANNA BATTARAKI
|
1507003037WL030395
|
SAYABANNA BATTARAKI
|
00468
|
UBIN0560057
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900349
|
|
Mr. SAIBANNA HAVANNA BHATTARAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
21
|
INDI
|
KN-07-003-050-004/1833
(LALASANGI)
|
1507003037NRG24281120230490849
|
30/11/2023
|
SATAVVA DOMBALI
|
1507003037WL030393
|
SATAVVA DOMBALI
|
00509
|
KVGB0003206
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900362
|
|
Mrs. SATAVVA DOMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
INDI
|
KN-07-003-050-004/1870
(LALASANGI)
|
1507003037NRG24281120230490895
|
30/11/2023
|
Nagamma n Kavatagi
|
1507003037WL030395
|
Nagamma n Kavatagi
|
00509
|
KVGB0003206
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900355
|
|
Ms. Nagamma Kavatagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
INDI
|
KN-07-003-050-004/216
(LALASANGI)
|
1507003037NRG24281120230490906
|
30/11/2023
|
YALLAPPA NAGAPPA BARAGUDI
|
1507003037WL030395
|
YALLAPPA NAGAPPA BARAGUDI
|
00509
|
KVGB0003206
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900359
|
|
Mr. BASAVARAJ YALLAPPA BARAGUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
INDI
|
KN-07-003-050-004/220
(LALASANGI)
|
1507003037NRG24281120230490907
|
30/11/2023
|
GURANNAGOUDA SAHEBAGOUDA PATIL
|
1507003037WL030395
|
GURANNAGOUDA SAHEBAGOUDA PATIL
|
00509
|
KVGB0003206
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900336
|
|
Mrs. AMBABAI GURANAGOWDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
INDI
|
KN-07-003-050-004/239
(LALASANGI)
|
1507003037NRG24281120230490908
|
30/11/2023
|
SANJEEV BHIMSHYA DOMBALI
|
1507003037WL030395
|
SANJEEV BHIMSHYA DOMBALI
|
00509
|
KVGB0003206
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900360
|
|
Mr. SANJIV DOMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
26
|
INDI
|
KN-07-003-050-004/2007
(LALASANGI)
|
1507003037NRG24281120230490905
|
30/11/2023
|
Jakkamma Kallur
|
1507003037WL030395
|
Jakkamma Kallur
|
00509
|
KVGB0003213
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900354
|
|
Mrs. JAKKAMMA KALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
INDI
|
KN-07-003-050-004/2007
(LALASANGI)
|
1507003037NRG24281120230490904
|
30/11/2023
|
Nagappa Kallur
|
1507003037WL030395
|
Nagappa Kallur
|
00509
|
KVGB0003213
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007900356
|
|
Mr. Nagaraj Kallur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67940
|
67940
|
|
|
|
|
|
|
|