|
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
|
CHINTAMANI
|
KN-28-003-006-008/841
(ENIGADALE)
|
1528003006NRG24291220230376132
|
29/12/2023
|
ANJANEYAPPA
|
1528003006WL022444
|
ANJANEYAPPA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131322
|
|
ANJANEYAPPA M N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-011/1217
(ENIGADALE)
|
1528003006NRG24291220230376136
|
29/12/2023
|
NITHIN C R
|
1528003006WL022444
|
NITHIN C R
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131324
|
|
NITHIN C R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/1217
(ENIGADALE)
|
1528003006NRG24291220230376134
|
29/12/2023
|
RAMACHANDRA REDDY A
|
1528003006WL022444
|
RAMACHANDRA REDDY A
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131323
|
|
RAMACHANDRA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-011/1217
(ENIGADALE)
|
1528003006NRG24291220230376135
|
29/12/2023
|
SHAKUNTALAMMA
|
1528003006WL022444
|
SHAKUNTALAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131321
|
|
SHAKUNTALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-011/902
(ENIGADALE)
|
1528003006NRG24291220230376137
|
29/12/2023
|
ANJANEYAREDDY
|
1528003006WL022444
|
ANJANEYAREDDY
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131320
|
|
ANJANEYA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-006-008/776
(ENIGADALE)
|
1528003006NRG24291220230376130
|
29/12/2023
|
KAVITHA
|
1528003006WL022444
|
KAVITHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131317
|
|
KAVITHA P A
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-008/776
(ENIGADALE)
|
1528003006NRG24291220230376129
|
29/12/2023
|
SRINIVASA
|
1528003006WL022444
|
SRINIVASA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131318
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-006-008/828
(ENIGADALE)
|
1528003006NRG24291220230376131
|
29/12/2023
|
UTTAMMA
|
1528003006WL022444
|
UTTAMMA
|
00652
|
PKGB0010580
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785131319
|
|
UTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|