|
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-28-003-006-011/1143
(ENIGADALE)
|
1528003006NRG24120520230026512
|
12/05/2023
|
BHARATHI Y S
|
1528003006WL001852
|
BHARATHI Y S
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610388
|
|
BHARATHI Y S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-011/1143
(ENIGADALE)
|
1528003006NRG24120520230026511
|
12/05/2023
|
VENKATA REDDY C R
|
1528003006WL001852
|
VENKATA REDDY C R
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610380
|
|
VENKATAREDDY C R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/1144
(ENIGADALE)
|
1528003006NRG24120520230026513
|
12/05/2023
|
BABU REDDY R
|
1528003006WL001852
|
BABU REDDY R
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610396
|
|
BABUREDDY R
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-011/1218
(ENIGADALE)
|
1528003006NRG24120520230026515
|
12/05/2023
|
AMARAVATHI
|
1528003006WL001852
|
AMARAVATHI
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610391
|
|
AMARAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-011/1218
(ENIGADALE)
|
1528003006NRG24120520230026514
|
12/05/2023
|
SRINIVASA C V
|
1528003006WL001852
|
SRINIVASA C V
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610366
|
|
SRINIVASA C V
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-011/1223
(ENIGADALE)
|
1528003006NRG24120520230026517
|
12/05/2023
|
MALLAMMA
|
1528003006WL001852
|
MALLAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610387
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-011/1223
(ENIGADALE)
|
1528003006NRG24120520230026516
|
12/05/2023
|
VENKATARAVANAPPA
|
1528003006WL001852
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610386
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-011/338
(ENIGADALE)
|
1528003006NRG24120520230026518
|
12/05/2023
|
KALAVATHAMMA
|
1528003006WL001852
|
KALAVATHAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610373
|
|
KALAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-011/338
(ENIGADALE)
|
1528003006NRG24120520230026519
|
12/05/2023
|
MALLESHA N
|
1528003006WL001852
|
MALLESHA N
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610382
|
|
MALLESHA N
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-011/340
(ENIGADALE)
|
1528003006NRG24120520230026520
|
12/05/2023
|
MUNIVENKATAPPA
|
1528003006WL001852
|
MUNIVENKATAPPA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610389
|
|
MUNIVENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-011/340
(ENIGADALE)
|
1528003006NRG24120520230026521
|
12/05/2023
|
SARASWARTHI
|
1528003006WL001852
|
SARASWARTHI
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610364
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-011/345
(ENIGADALE)
|
1528003006NRG24120520230026522
|
12/05/2023
|
NETHRAVATHI
|
1528003006WL001852
|
NETHRAVATHI
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610360
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-011/354
(ENIGADALE)
|
1528003006NRG24120520230026524
|
12/05/2023
|
NAREMMA
|
1528003006WL001852
|
NAREMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610385
|
|
NAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-011/354
(ENIGADALE)
|
1528003006NRG24120520230026523
|
12/05/2023
|
VENKATANARASAPPA
|
1528003006WL001852
|
VENKATANARASAPPA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610362
|
|
VENKATANARASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-011/396
(ENIGADALE)
|
1528003006NRG24120520230026525
|
12/05/2023
|
LAKSHMIDEVAMMA
|
1528003006WL001852
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610393
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-011/396
(ENIGADALE)
|
1528003006NRG24120520230026526
|
12/05/2023
|
SRIRAMAPPA
|
1528003006WL001852
|
SRIRAMAPPA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610377
|
|
SRIRAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-011/491
(ENIGADALE)
|
1528003006NRG24120520230026527
|
12/05/2023
|
VEENA M D
|
1528003006WL001852
|
VEENA M D
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610383
|
|
VEENA M D
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-011/494
(ENIGADALE)
|
1528003006NRG24120520230026529
|
12/05/2023
|
LAKSHMIDEVI
|
1528003006WL001852
|
LAKSHMIDEVI
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610365
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-011/494
(ENIGADALE)
|
1528003006NRG24120520230026528
|
12/05/2023
|
V.RAMESHA
|
1528003006WL001852
|
V.RAMESHA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610376
|
|
RAMESH C V
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-011/515
(ENIGADALE)
|
1528003006NRG24120520230026530
|
12/05/2023
|
RAMACHANDRA CHARI
|
1528003006WL001852
|
RAMACHANDRA CHARI
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610381
|
|
RAMACHANDRA CHARI
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-006-011/75
(ENIGADALE)
|
1528003006NRG24120520230026532
|
12/05/2023
|
KONDAREDDY C B
|
1528003006WL001852
|
KONDAREDDY C B
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610397
|
|
KONDA REDDY C B
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-006-011/75
(ENIGADALE)
|
1528003006NRG24120520230026531
|
12/05/2023
|
VIMALAMMA
|
1528003006WL001852
|
VIMALAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610392
|
|
VIMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG24120520230026534
|
12/05/2023
|
ANANDA
|
1528003006WL001852
|
ANANDA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610374
|
|
ANANDA C B
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG24120520230026537
|
12/05/2023
|
ANJAMMA
|
1528003006WL001852
|
ANJAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610379
|
|
ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG24120520230026533
|
12/05/2023
|
bayamma
|
1528003006WL001852
|
bayamma
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610361
|
|
BAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG24120520230026536
|
12/05/2023
|
NARAYANASWAMY
|
1528003006WL001852
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610367
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG24120520230026535
|
12/05/2023
|
RATHNAMMA
|
1528003006WL001852
|
RATHNAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610363
|
|
RATNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-006-011/885
(ENIGADALE)
|
1528003006NRG24120520230026538
|
12/05/2023
|
C.S.Venkatareddy
|
1528003006WL001852
|
C.S.Venkatareddy
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610398
|
|
VENKATAREDDY C S CHOKKANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-006-011/885
(ENIGADALE)
|
1528003006NRG24120520230026539
|
12/05/2023
|
SUMATHI
|
1528003006WL001852
|
SUMATHI
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610394
|
|
SUMATHI G V
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHINTAMANI
|
KN-28-003-006-011/888
(ENIGADALE)
|
1528003006NRG24120520230026540
|
12/05/2023
|
NARAYANASWAMY
|
1528003006WL001852
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610401
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-006-011/888
(ENIGADALE)
|
1528003006NRG24120520230026541
|
12/05/2023
|
SHIVAMMA
|
1528003006WL001852
|
SHIVAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610384
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHINTAMANI
|
KN-28-003-006-011/889
(ENIGADALE)
|
1528003006NRG24120520230026542
|
12/05/2023
|
ANANDA
|
1528003006WL001852
|
ANANDA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610402
|
|
ANANDA C N
|
KARNATAKA BANK LTD(607270)
|
|
33
|
CHINTAMANI
|
KN-28-003-006-011/889
(ENIGADALE)
|
1528003006NRG24120520230026544
|
12/05/2023
|
LAKSHMIDEVAMMA
|
1528003006WL001852
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610368
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-006-011/891
(ENIGADALE)
|
1528003006NRG24120520230026545
|
12/05/2023
|
C.A.VENKATASHIVAREDDY
|
1528003006WL001852
|
C.A.VENKATASHIVAREDDY
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610400
|
|
VENKATASHIVA REDDY C A
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-006-011/891
(ENIGADALE)
|
1528003006NRG24120520230026546
|
12/05/2023
|
SAVITHRAMMA
|
1528003006WL001852
|
SAVITHRAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610359
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHINTAMANI
|
KN-28-003-006-011/893
(ENIGADALE)
|
1528003006NRG24120520230026547
|
12/05/2023
|
C.A.Rajareddy
|
1528003006WL001852
|
C.A.Rajareddy
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610399
|
|
RAJA REDDY C A
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHINTAMANI
|
KN-28-003-006-011/893
(ENIGADALE)
|
1528003006NRG24120520230026548
|
12/05/2023
|
SARASWATHAMMA
|
1528003006WL001852
|
SARASWATHAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610390
|
|
SARASWATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHINTAMANI
|
KN-28-003-006-011/895
(ENIGADALE)
|
1528003006NRG24120520230026550
|
12/05/2023
|
PADMAVATHAMMA
|
1528003006WL001852
|
PADMAVATHAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610372
|
|
PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHINTAMANI
|
KN-28-003-006-011/895
(ENIGADALE)
|
1528003006NRG24120520230026549
|
12/05/2023
|
REDDEPPA
|
1528003006WL001852
|
REDDEPPA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610369
|
|
REDDEPPA C V
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHINTAMANI
|
KN-28-003-006-011/898
(ENIGADALE)
|
1528003006NRG24120520230026551
|
12/05/2023
|
ERAPPA
|
1528003006WL001852
|
ERAPPA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610395
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
CHINTAMANI
|
KN-28-003-006-011/898
(ENIGADALE)
|
1528003006NRG24120520230026552
|
12/05/2023
|
GANGADHARA
|
1528003006WL001852
|
GANGADHARA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610371
|
|
GANGADHARA E
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHINTAMANI
|
KN-28-003-006-011/901
(ENIGADALE)
|
1528003006NRG24120520230026554
|
12/05/2023
|
MOHAN REDDY
|
1528003006WL001852
|
MOHAN REDDY
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610378
|
|
MOHAN REDDY C
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHINTAMANI
|
KN-28-003-006-011/901
(ENIGADALE)
|
1528003006NRG24120520230026553
|
12/05/2023
|
RAMALAKSHMAMMA
|
1528003006WL001852
|
RAMALAKSHMAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610370
|
|
RAMALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
CHINTAMANI
|
KN-28-003-006-011/907
(ENIGADALE)
|
1528003006NRG24120520230026555
|
12/05/2023
|
JAYARAMAIAH
|
1528003006WL001852
|
JAYARAMAIAH
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610403
|
|
JAYARAMAYYA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
CHINTAMANI
|
KN-28-003-006-011/907
(ENIGADALE)
|
1528003006NRG24120520230026556
|
12/05/2023
|
LAKSHMIDEVAMMA
|
1528003006WL001852
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819610375
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|