|
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-07-003-050-003/1851
(LALASANGI)
|
1507003050NRG24020520230050219
|
02/05/2023
|
SUNANAND NARASAPPA SONNA
|
1507003050WL003109
|
SUNANAND NARASAPPA SONNA
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168351
|
|
Mrs. SUNANAND NARASAPPA SONNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
INDI
|
KN-07-003-050-003/1852
(LALASANGI)
|
1507003050NRG24020520230050220
|
02/05/2023
|
RATABAI KALLAPPA HALLUR
|
1507003050WL003109
|
RATABAI KALLAPPA HALLUR
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168348
|
|
RATNABAI KALLAPPA HALLUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
INDI
|
KN-07-003-050-003/1853
(LALASANGI)
|
1507003050NRG24020520230050221
|
02/05/2023
|
PUTALABAI GURUPADAPPA SONNA
|
1507003050WL003109
|
PUTALABAI GURUPADAPPA SONNA
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168350
|
|
Ms. PUTALABAI GURUPADAPPA SON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
INDI
|
KN-07-003-050-003/1940
(LALASANGI)
|
1507003050NRG24020520230050224
|
02/05/2023
|
JAGADEVI SONNA
|
1507003050WL003109
|
JAGADEVI SONNA
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168352
|
|
Mrs. JAGADEVI RAMESH SONNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
INDI
|
KN-07-003-050-003/1941
(LALASANGI)
|
1507003050NRG24020520230050225
|
02/05/2023
|
GOURABAI AMBANNA SONNA
|
1507003050WL003109
|
GOURABAI AMBANNA SONNA
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168347
|
|
Mrs. GOURAMMA AMBANNA SONNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
INDI
|
KN-07-003-050-003/1962
(LALASANGI)
|
1507003050NRG24020520230050226
|
02/05/2023
|
Anita Harijan
|
1507003050WL003109
|
Anita Harijan
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168349
|
|
Mrs. ANITA DASHARATH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
INDI
|
KN-07-003-050-003/320
(LALASANGI)
|
1507003050NRG24020520230050227
|
02/05/2023
|
VITHAL S PUJARI
|
1507003050WL003109
|
VITHAL S PUJARI
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168353
|
|
Mr. VITHOBA SAYABANNA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-050-003/1854
(LALASANGI)
|
1507003050NRG24020520230050222
|
02/05/2023
|
CHANNAMMA JAGADEVAPPA KHASKI
|
1507003050WL003109
|
CHANNAMMA JAGADEVAPPA KHASKI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168346
|
|
Mrs. CHANNAMMA JAGADEVAPPA KHASKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
INDI
|
KN-07-003-050-003/1897
(LALASANGI)
|
1507003050NRG24020520230050223
|
02/05/2023
|
SANGAMMA PARASHURAM DEVARANAVADAGI
|
1507003050WL003109
|
SANGAMMA PARASHURAM DEVARANAVADAGI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818168354
|
|
Mrs. SANGAMMA PARASHURAM DEVARANAVADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|