|
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-28-003-006-008/1091
(ENIGADALE)
|
1528003006NRG24140720230116842
|
14/07/2023
|
Komalamma
|
1528003006WL007743
|
Komalamma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655699
|
|
KOMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/1091
(ENIGADALE)
|
1528003006NRG24140720230116841
|
14/07/2023
|
SRINIVASA B R
|
1528003006WL007743
|
SRINIVASA B R
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655707
|
|
SRINIVASA B R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-008/1110
(ENIGADALE)
|
1528003006NRG24140720230116844
|
14/07/2023
|
MANJUNATHA
|
1528003006WL007743
|
MANJUNATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655698
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-008/1110
(ENIGADALE)
|
1528003006NRG24140720230116843
|
14/07/2023
|
RATHNAMMA
|
1528003006WL007743
|
RATHNAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655691
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-008/1122
(ENIGADALE)
|
1528003006NRG24140720230116846
|
14/07/2023
|
SHANKARA
|
1528003006WL007743
|
SHANKARA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655688
|
|
SHANKARA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-008/1122
(ENIGADALE)
|
1528003006NRG24140720230116845
|
14/07/2023
|
SHYAMALAMMA
|
1528003006WL007743
|
SHYAMALAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655689
|
|
SHYAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-008/1123
(ENIGADALE)
|
1528003006NRG24140720230116848
|
14/07/2023
|
CHOWDAMMA
|
1528003006WL007743
|
CHOWDAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655706
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-008/1123
(ENIGADALE)
|
1528003006NRG24140720230116847
|
14/07/2023
|
YARRAPPA
|
1528003006WL007743
|
YARRAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655690
|
|
YARRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-008/158
(ENIGADALE)
|
1528003006NRG24140720230116849
|
14/07/2023
|
VENKATARAVANAPPA
|
1528003006WL007743
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655692
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-008/293
(ENIGADALE)
|
1528003006NRG24140720230116852
|
14/07/2023
|
VENKATALAKSHMAMMA
|
1528003006WL007743
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655705
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-008/305
(ENIGADALE)
|
1528003006NRG24140720230116854
|
14/07/2023
|
VENKATAREDDY
|
1528003006WL007743
|
VENKATAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655687
|
|
CHIKKA VENKATAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-008/314
(ENIGADALE)
|
1528003006NRG24140720230116855
|
14/07/2023
|
BYRA REDDY
|
1528003006WL007743
|
BYRA REDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655701
|
|
BYRA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-008/315
(ENIGADALE)
|
1528003006NRG24140720230116857
|
14/07/2023
|
YALLAPPA
|
1528003006WL007743
|
YALLAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655702
|
|
YALLAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-016/835
(ENIGADALE)
|
1528003006NRG24140720230116915
|
14/07/2023
|
VENKATARAVANAMMA
|
1528003006WL007745
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655703
|
|
VENKATARAVANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-016/864
(ENIGADALE)
|
1528003006NRG24140720230116916
|
14/07/2023
|
SUBARAMANI
|
1528003006WL007745
|
SUBARAMANI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655696
|
|
SUBRAMANYAM Y S
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-016/864
(ENIGADALE)
|
1528003006NRG24140720230116917
|
14/07/2023
|
SUBBAMMA
|
1528003006WL007745
|
SUBBAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655704
|
|
SUBBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-016/975
(ENIGADALE)
|
1528003006NRG24140720230116919
|
14/07/2023
|
M S ANANDAREDDY
|
1528003006WL007745
|
M S ANANDAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655695
|
|
ANAND REDDY M S
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-016/975
(ENIGADALE)
|
1528003006NRG24140720230116918
|
14/07/2023
|
Pramilamma
|
1528003006WL007745
|
Pramilamma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655697
|
|
PRAMILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24140720230116920
|
14/07/2023
|
MANJUNATHA G V
|
1528003006WL007745
|
MANJUNATHA G V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655684
|
|
MANJUNATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24140720230116921
|
14/07/2023
|
NEERAJA B C
|
1528003006WL007745
|
NEERAJA B C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655700
|
|
NEERAJA B C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
21
|
CHINTAMANI
|
KN-28-003-006-008/293
(ENIGADALE)
|
1528003006NRG24140720230116851
|
14/07/2023
|
H SHANKARAPPA
|
1528003006WL007743
|
H SHANKARAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655686
|
|
SHANKARAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-006-008/301
(ENIGADALE)
|
1528003006NRG24140720230116853
|
14/07/2023
|
Nanjamma
|
1528003006WL007743
|
Nanjamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655693
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-006-008/314
(ENIGADALE)
|
1528003006NRG24140720230116856
|
14/07/2023
|
VENKATARAVANAMMA
|
1528003006WL007743
|
VENKATARAVANAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655685
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
CHINTAMANI
|
KN-28-003-006-008/158
(ENIGADALE)
|
1528003006NRG24140720230116850
|
14/07/2023
|
Hemavathi
|
1528003006WL007743
|
Hemavathi
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837655694
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|