|
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-28-003-006-005/1047
(ENIGADALE)
|
1528003006NRG24070620230051246
|
08/06/2023
|
ANJUM
|
1528003006WL003803
|
ANJUM
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616640
|
|
ANJUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-005/1047
(ENIGADALE)
|
1528003006NRG24070620230051245
|
08/06/2023
|
BABAJAN
|
1528003006WL003803
|
BABAJAN
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616639
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/1140
(ENIGADALE)
|
1528003006NRG24070620230051247
|
08/06/2023
|
UMADEVI C
|
1528003006WL003803
|
UMADEVI C
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616628
|
|
UMADEVI C
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-014/1253
(ENIGADALE)
|
1528003006NRG24070620230051248
|
08/06/2023
|
BHAGYAMMA
|
1528003006WL003803
|
BHAGYAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616637
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-014/955
(ENIGADALE)
|
1528003006NRG24070620230051250
|
08/06/2023
|
BALAKRISHNA
|
1528003006WL003803
|
BALAKRISHNA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616625
|
|
BALAKRISHANA B A BALAREDDYHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-014/955
(ENIGADALE)
|
1528003006NRG24070620230051251
|
08/06/2023
|
VENKATALAKSHMAMMA
|
1528003006WL003803
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616633
|
|
VENKATALAKSHMAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-016/1040
(ENIGADALE)
|
1528003006NRG24070620230051255
|
08/06/2023
|
MAMATHA C K
|
1528003006WL003804
|
MAMATHA C K
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616623
|
|
MAMATHA C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-016/1040
(ENIGADALE)
|
1528003006NRG24070620230051254
|
08/06/2023
|
Y.C.CHOWDAREDDY
|
1528003006WL003804
|
Y.C.CHOWDAREDDY
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616614
|
|
CHOWDA REDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-016/1069
(ENIGADALE)
|
1528003006NRG24070620230051257
|
08/06/2023
|
VANAJAMMA
|
1528003006WL003804
|
VANAJAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616627
|
|
VANITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-016/1069
(ENIGADALE)
|
1528003006NRG24070620230051256
|
08/06/2023
|
VENKATANARAYANA S
|
1528003006WL003804
|
VENKATANARAYANA S
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616617
|
|
VENKATANARAYANA S
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-016/1090
(ENIGADALE)
|
1528003006NRG24070620230051258
|
08/06/2023
|
ANANDA P M
|
1528003006WL003804
|
ANANDA P M
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616621
|
|
ANANDA P M
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-016/1211
(ENIGADALE)
|
1528003006NRG24070620230051260
|
08/06/2023
|
AMARAVATI
|
1528003006WL003804
|
AMARAVATI
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616638
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-016/1211
(ENIGADALE)
|
1528003006NRG24070620230051261
|
08/06/2023
|
T VISHWANATHA
|
1528003006WL003804
|
T VISHWANATHA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616629
|
|
VISHWANATHA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-016/594
(ENIGADALE)
|
1528003006NRG24070620230051263
|
08/06/2023
|
NARASAMMA
|
1528003006WL003804
|
NARASAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616634
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-016/594
(ENIGADALE)
|
1528003006NRG24070620230051262
|
08/06/2023
|
Venkataravanappa
|
1528003006WL003804
|
Venkataravanappa
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616641
|
|
NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-016/598
(ENIGADALE)
|
1528003006NRG24070620230051264
|
08/06/2023
|
SRINIVASAREDDY D C
|
1528003006WL003804
|
SRINIVASAREDDY D C
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616642
|
|
SRINIVASA REDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-016/598
(ENIGADALE)
|
1528003006NRG24070620230051265
|
08/06/2023
|
VENKATARAVANAMMA
|
1528003006WL003804
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616636
|
|
VENKATARAVANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-016/788
(ENIGADALE)
|
1528003006NRG24070620230051267
|
08/06/2023
|
SHOBHA K S
|
1528003006WL003804
|
SHOBHA K S
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616632
|
|
SHOBHA K S
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-016/788
(ENIGADALE)
|
1528003006NRG24070620230051266
|
08/06/2023
|
Y C SHIVAREDDY
|
1528003006WL003804
|
Y C SHIVAREDDY
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616643
|
|
SHIVA REDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-016/793
(ENIGADALE)
|
1528003006NRG24070620230051268
|
08/06/2023
|
RADHAKRISHNA S
|
1528003006WL003804
|
RADHAKRISHNA S
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616618
|
|
RADHAKRISHNA S
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-006-016/796
(ENIGADALE)
|
1528003006NRG24070620230051253
|
08/06/2023
|
BHARATHAMMA
|
1528003006WL003803
|
BHARATHAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616631
|
|
BHARATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-006-016/796
(ENIGADALE)
|
1528003006NRG24070620230051252
|
08/06/2023
|
KONAPPAREDDY S
|
1528003006WL003803
|
KONAPPAREDDY S
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616619
|
|
KONAPPAREDDY S
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-006-016/806
(ENIGADALE)
|
1528003006NRG24070620230051270
|
08/06/2023
|
NARAYANAMMA
|
1528003006WL003804
|
NARAYANAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616644
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-006-016/806
(ENIGADALE)
|
1528003006NRG24070620230051271
|
08/06/2023
|
S SUBARAMANI
|
1528003006WL003804
|
S SUBARAMANI
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616635
|
|
NAGESHA Y S
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-006-016/806
(ENIGADALE)
|
1528003006NRG24070620230051269
|
08/06/2023
|
SUBRAMANI S
|
1528003006WL003804
|
SUBRAMANI S
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616616
|
|
SUBRAMANI S
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-006-016/813
(ENIGADALE)
|
1528003006NRG24070620230051272
|
08/06/2023
|
NARAYANA SWAMY R
|
1528003006WL003804
|
NARAYANA SWAMY R
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616648
|
|
NARAYANA SWAMY R
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-006-016/813
(ENIGADALE)
|
1528003006NRG24070620230051276
|
08/06/2023
|
SHEKARA Y N
|
1528003006WL003804
|
SHEKARA Y N
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616626
|
|
CHANDRASHEKARA Y N
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-006-016/813
(ENIGADALE)
|
1528003006NRG24070620230051274
|
08/06/2023
|
Y N RAMESH REDDY
|
1528003006WL003804
|
Y N RAMESH REDDY
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616646
|
|
Y N RAMESH REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHINTAMANI
|
KN-28-003-006-016/816
(ENIGADALE)
|
1528003006NRG24070620230051278
|
08/06/2023
|
B Ramreddy
|
1528003006WL003804
|
B Ramreddy
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616615
|
|
RAMAREDDY C
|
BANK OF BARODA(606985)
|
|
30
|
CHINTAMANI
|
KN-28-003-006-016/816
(ENIGADALE)
|
1528003006NRG24070620230051279
|
08/06/2023
|
JAYAMMA
|
1528003006WL003804
|
JAYAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616620
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHINTAMANI
|
KN-28-003-006-016/816
(ENIGADALE)
|
1528003006NRG24070620230051280
|
08/06/2023
|
MADHUSUDHANA
|
1528003006WL003804
|
MADHUSUDHANA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616630
|
|
MADHUSUDHANAREDDY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINTAMANI
|
KN-28-003-006-016/835
(ENIGADALE)
|
1528003006NRG24070620230051282
|
08/06/2023
|
VENKATARAVANAMMA
|
1528003006WL003804
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616622
|
|
VENKATARAVANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
CHINTAMANI
|
KN-28-003-006-016/835
(ENIGADALE)
|
1528003006NRG24070620230051281
|
08/06/2023
|
VENKATARAVANAPPA
|
1528003006WL003804
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616645
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24070620230051283
|
08/06/2023
|
MANJUNATHA G V
|
1528003006WL003804
|
MANJUNATHA G V
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616647
|
|
MANJUNATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24070620230051284
|
08/06/2023
|
NEERAJA B C
|
1528003006WL003804
|
NEERAJA B C
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616624
|
|
NEERAJA B C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
36
|
CHINTAMANI
|
KN-28-003-006-014/1253
(ENIGADALE)
|
1528003006NRG24070620230051249
|
08/06/2023
|
K KRISHNAPPA
|
1528003006WL003803
|
K KRISHNAPPA
|
00652
|
PKGB0010580
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562616649
|
|
KRUSHNAPPA K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|