|
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-28-003-006-013/1021
(ENIGADALE)
|
1528003006NRG24310120240403078
|
31/01/2024
|
K.S.VENKATAREDDY
|
1528003006WL024722
|
K.S.VENKATAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381389
|
|
VENKATA REDDY K S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-013/1021
(ENIGADALE)
|
1528003006NRG24310120240403079
|
31/01/2024
|
NAGARATHNAMM
|
1528003006WL024722
|
NAGARATHNAMM
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381378
|
|
NAGARATNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-013/1065
(ENIGADALE)
|
1528003006NRG24310120240403082
|
31/01/2024
|
AMBIKA
|
1528003006WL024722
|
AMBIKA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381383
|
|
C B AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-013/1065
(ENIGADALE)
|
1528003006NRG24310120240403081
|
31/01/2024
|
K.R.Ramachandrareddy
|
1528003006WL024722
|
K.R.Ramachandrareddy
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381388
|
|
RAMACHANDRA REDDY K
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-016/1066
(ENIGADALE)
|
1528003006NRG24310120240403083
|
31/01/2024
|
G K SRINIVASAREDDY
|
1528003006WL024722
|
G K SRINIVASAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381381
|
|
G K SRINIVASAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-016/1066
(ENIGADALE)
|
1528003006NRG24310120240403084
|
31/01/2024
|
SUJATHA
|
1528003006WL024722
|
SUJATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381380
|
|
SUJATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-016/1069
(ENIGADALE)
|
1528003006NRG24310120240403085
|
31/01/2024
|
VANAJAMMA
|
1528003006WL024722
|
VANAJAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381382
|
|
VANITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-016/1098
(ENIGADALE)
|
1528003006NRG24310120240403086
|
31/01/2024
|
ASHWATHAMMA
|
1528003006WL024722
|
ASHWATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381387
|
|
ASHWATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-016/1098
(ENIGADALE)
|
1528003006NRG24310120240403087
|
31/01/2024
|
PAVITHRA D R
|
1528003006WL024722
|
PAVITHRA D R
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381379
|
|
PAVITHRA D R
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-016/521
(ENIGADALE)
|
1528003006NRG24310120240403088
|
31/01/2024
|
Gowramma
|
1528003006WL024722
|
Gowramma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381384
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-016/521
(ENIGADALE)
|
1528003006NRG24310120240403089
|
31/01/2024
|
NARASIMHAPPA
|
1528003006WL024722
|
NARASIMHAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381385
|
|
ANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-016/526
(ENIGADALE)
|
1528003006NRG24310120240403091
|
31/01/2024
|
ANASUYAMMA
|
1528003006WL024722
|
ANASUYAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381377
|
|
ANASUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-016/526
(ENIGADALE)
|
1528003006NRG24310120240403090
|
31/01/2024
|
Chowdareddy
|
1528003006WL024722
|
Chowdareddy
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381386
|
|
CHOWDA REDDY P C
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-016/526
(ENIGADALE)
|
1528003006NRG24310120240403092
|
31/01/2024
|
SHIVA REDDY C
|
1528003006WL024722
|
SHIVA REDDY C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381374
|
|
SHIVA REDDY C
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-016/643
(ENIGADALE)
|
1528003006NRG24310120240403095
|
31/01/2024
|
R.PRAKASH
|
1528003006WL024722
|
R.PRAKASH
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381376
|
|
PRAKASHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
CHINTAMANI
|
KN-28-003-006-013/1054
(ENIGADALE)
|
1528003006NRG24310120240403080
|
31/01/2024
|
THEJA
|
1528003006WL024722
|
THEJA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381372
|
|
THEJASHREE S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-016/583
(ENIGADALE)
|
1528003006NRG24310120240403094
|
31/01/2024
|
NARASAMMA
|
1528003006WL024722
|
NARASAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381373
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-016/583
(ENIGADALE)
|
1528003006NRG24310120240403093
|
31/01/2024
|
VENKATARAVANAPPA
|
1528003006WL024722
|
VENKATARAVANAPPA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381375
|
|
VENKATARAVANAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|