|
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-28-003-006-006/1068
(ENIGADALE)
|
1528003006NRG24310720230153989
|
31/07/2023
|
SURESHA
|
1528003006WL009762
|
SURESHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631556
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-006/60
(ENIGADALE)
|
1528003006NRG24310720230153991
|
31/07/2023
|
ANJAPPA
|
1528003006WL009762
|
ANJAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631569
|
|
ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-007/1129
(ENIGADALE)
|
1528003006NRG24310720230153993
|
31/07/2023
|
AMARNATH C S
|
1528003006WL009762
|
AMARNATH C S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631546
|
|
AMARANATHA C S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-007/1129
(ENIGADALE)
|
1528003006NRG24310720230153992
|
31/07/2023
|
SUBBAMMA
|
1528003006WL009762
|
SUBBAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631562
|
|
SUBBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-007/677
(ENIGADALE)
|
1528003006NRG24310720230153994
|
31/07/2023
|
SATHISHA BABU C V
|
1528003006WL009762
|
SATHISHA BABU C V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631561
|
|
MR SATHISH BABU C V
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-007/861
(ENIGADALE)
|
1528003006NRG24310720230153996
|
31/07/2023
|
ARUN C V
|
1528003006WL009762
|
ARUN C V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631545
|
|
ARUN C V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-007/861
(ENIGADALE)
|
1528003006NRG24310720230153997
|
31/07/2023
|
CHENNAKRISHNA
|
1528003006WL009762
|
CHENNAKRISHNA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631566
|
|
CHENNAKRISHNA C
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-007/861
(ENIGADALE)
|
1528003006NRG24310720230153998
|
31/07/2023
|
LALITHA
|
1528003006WL009762
|
LALITHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631548
|
|
LALITHA C V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-010/119
(ENIGADALE)
|
1528003006NRG24310720230153999
|
31/07/2023
|
ANJENEYAREDDY V
|
1528003006WL009762
|
ANJENEYAREDDY V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631538
|
|
ANJANEYA REDDY V S
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-010/119
(ENIGADALE)
|
1528003006NRG24310720230154001
|
31/07/2023
|
RAMADEVI
|
1528003006WL009762
|
RAMADEVI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631551
|
|
RAMADEVI R
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-010/119
(ENIGADALE)
|
1528003006NRG24310720230154000
|
31/07/2023
|
SUBBAMMA
|
1528003006WL009762
|
SUBBAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631560
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-011/103
(ENIGADALE)
|
1528003006NRG24310720230154005
|
31/07/2023
|
PARVATHAMMA
|
1528003006WL009763
|
PARVATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631571
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-011/1142
(ENIGADALE)
|
1528003006NRG24310720230154006
|
31/07/2023
|
CHIKKATHIPPANNA
|
1528003006WL009763
|
CHIKKATHIPPANNA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631555
|
|
CHIKKA THIPPANNA SO NALL VENKATARAYAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-011/1149
(ENIGADALE)
|
1528003006NRG24310720230154008
|
31/07/2023
|
BHAVYA S B
|
1528003006WL009763
|
BHAVYA S B
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631568
|
|
BHAVYASB
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-011/1223
(ENIGADALE)
|
1528003006NRG24310720230154012
|
31/07/2023
|
MALLAMMA
|
1528003006WL009763
|
MALLAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631554
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-011/1223
(ENIGADALE)
|
1528003006NRG24310720230154011
|
31/07/2023
|
VENKATARAVANAPPA
|
1528003006WL009763
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631553
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-011/1226
(ENIGADALE)
|
1528003006NRG24310720230154016
|
31/07/2023
|
MAMATHA
|
1528003006WL009763
|
MAMATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631557
|
|
MAMATHA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-011/1226
(ENIGADALE)
|
1528003006NRG24310720230154013
|
31/07/2023
|
SUBBARAYAPPA
|
1528003006WL009763
|
SUBBARAYAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631543
|
|
SUBBARAYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-011/1226
(ENIGADALE)
|
1528003006NRG24310720230154014
|
31/07/2023
|
THIMMANNA
|
1528003006WL009763
|
THIMMANNA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631547
|
|
THIMMANNA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-011/1226
(ENIGADALE)
|
1528003006NRG24310720230154015
|
31/07/2023
|
VENKATAMMA
|
1528003006WL009763
|
VENKATAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631544
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-006-011/335
(ENIGADALE)
|
1528003006NRG24310720230154020
|
31/07/2023
|
PEDDA THIPPANNA
|
1528003006WL009763
|
PEDDA THIPPANNA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631570
|
|
PADA THIPPANNA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-006-011/344
(ENIGADALE)
|
1528003006NRG24310720230154028
|
31/07/2023
|
VENKATARAVANAPPA
|
1528003006WL009763
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631565
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-006-011/345
(ENIGADALE)
|
1528003006NRG24310720230154029
|
31/07/2023
|
NETHRAVATHI
|
1528003006WL009763
|
NETHRAVATHI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631539
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-006-011/354
(ENIGADALE)
|
1528003006NRG24310720230154037
|
31/07/2023
|
NAREMMA
|
1528003006WL009763
|
NAREMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631552
|
|
NAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-006-011/354
(ENIGADALE)
|
1528003006NRG24310720230154036
|
31/07/2023
|
VENKATANARASAPPA
|
1528003006WL009763
|
VENKATANARASAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631541
|
|
VENKATANARASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-006-011/357
(ENIGADALE)
|
1528003006NRG24310720230154039
|
31/07/2023
|
VENKATARAVANAMMA
|
1528003006WL009763
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831631542
|
|
Mrs. VENKATARAVANAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
CHINTAMANI
|
KN-28-003-006-011/358
(ENIGADALE)
|
1528003006NRG24310720230154041
|
31/07/2023
|
JYOTHI
|
1528003006WL009763
|
JYOTHI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631567
|
|
JYOTHI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-006-011/515
(ENIGADALE)
|
1528003006NRG24310720230154052
|
31/07/2023
|
RAMACHANDRA CHARI
|
1528003006WL009763
|
RAMACHANDRA CHARI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631550
|
|
RAMACHANDRA CHARI
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-006-011/75
(ENIGADALE)
|
1528003006NRG24310720230154054
|
31/07/2023
|
KONDAREDDY C B
|
1528003006WL009763
|
KONDAREDDY C B
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631536
|
|
KONDA REDDY C B
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHINTAMANI
|
KN-28-003-006-011/75
(ENIGADALE)
|
1528003006NRG24310720230154053
|
31/07/2023
|
VIMALAMMA
|
1528003006WL009763
|
VIMALAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631559
|
|
VIMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHINTAMANI
|
KN-28-003-006-011/78
(ENIGADALE)
|
1528003006NRG24310720230154055
|
31/07/2023
|
MANJUNATAHA R
|
1528003006WL009763
|
MANJUNATAHA R
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631558
|
|
MANJUNATHA R
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHINTAMANI
|
KN-28-003-006-011/885
(ENIGADALE)
|
1528003006NRG24310720230154056
|
31/07/2023
|
C.S.Venkatareddy
|
1528003006WL009763
|
C.S.Venkatareddy
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631537
|
|
VENKATAREDDY C S CHOKKANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-006-011/885
(ENIGADALE)
|
1528003006NRG24310720230154057
|
31/07/2023
|
SUMATHI
|
1528003006WL009763
|
SUMATHI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631540
|
|
SUMATHI G V
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-006-011/902
(ENIGADALE)
|
1528003006NRG24310720230154002
|
31/07/2023
|
ANJANEYAREDDY
|
1528003006WL009762
|
ANJANEYAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631535
|
|
ANJANEYA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-006-011/906
(ENIGADALE)
|
1528003006NRG24310720230154071
|
31/07/2023
|
ANITHA H M
|
1528003006WL009763
|
ANITHA H M
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631549
|
|
ANITHA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-006-011/907
(ENIGADALE)
|
1528003006NRG24310720230154003
|
31/07/2023
|
LAKSHMIDEVAMMA
|
1528003006WL009762
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631564
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHINTAMANI
|
KN-28-003-006-014/574
(ENIGADALE)
|
1528003006NRG24310720230154073
|
31/07/2023
|
B.K.SUDHAKARA
|
1528003006WL009763
|
B.K.SUDHAKARA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631572
|
|
SUDHAKARA B K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHINTAMANI
|
KN-28-003-006-014/574
(ENIGADALE)
|
1528003006NRG24310720230154072
|
31/07/2023
|
SEETHAMMA
|
1528003006WL009763
|
SEETHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631563
|
|
SEETHAMMA B N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83740
|
83740
|
|
|
|
|
|
|
|
|
39
|
CHINTAMANI
|
KN-28-003-006-006/1068
(ENIGADALE)
|
1528003006NRG24310720230153990
|
31/07/2023
|
MANJULA
|
1528003006WL009762
|
MANJULA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631534
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-006-011/906
(ENIGADALE)
|
1528003006NRG24310720230154070
|
31/07/2023
|
ANJAPPA C V
|
1528003006WL009763
|
ANJAPPA C V
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631533
|
|
ANJAPPA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
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SubTotal
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4424
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4424
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Total
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88164
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88164
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