|
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-28-003-006-008/305
(ENIGADALE)
|
1528003006NRG24130920230231175
|
13/09/2023
|
VENKATAREDDY
|
1528003006WL013679
|
VENKATAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609693
|
|
CHIKKA VENKATAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/314
(ENIGADALE)
|
1528003006NRG24130920230231176
|
13/09/2023
|
BYRA REDDY
|
1528003006WL013679
|
BYRA REDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609687
|
|
BYRA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-008/327
(ENIGADALE)
|
1528003006NRG24130920230231179
|
13/09/2023
|
RADHAMMA
|
1528003006WL013679
|
RADHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609689
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-008/375
(ENIGADALE)
|
1528003006NRG24130920230231181
|
13/09/2023
|
NARASAMMA
|
1528003006WL013679
|
NARASAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609688
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-008/375
(ENIGADALE)
|
1528003006NRG24130920230231180
|
13/09/2023
|
RAMASUBBU
|
1528003006WL013679
|
RAMASUBBU
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609695
|
|
RAMASUBBU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-008/463
(ENIGADALE)
|
1528003006NRG24130920230231182
|
13/09/2023
|
NANJUNDACHARI M S
|
1528003006WL013679
|
NANJUNDACHARI M S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609685
|
|
NANJUNDACHARI M S
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-008/463
(ENIGADALE)
|
1528003006NRG24130920230231183
|
13/09/2023
|
VIJAYALAKSHMI
|
1528003006WL013679
|
VIJAYALAKSHMI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609690
|
|
VIJAYALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-008/579
(ENIGADALE)
|
1528003006NRG24130920230231184
|
13/09/2023
|
BYREDDY M N
|
1528003006WL013679
|
BYREDDY M N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609686
|
|
BYREDDY M N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-008/773
(ENIGADALE)
|
1528003006NRG24130920230231189
|
13/09/2023
|
CHAYADEVI
|
1528003006WL013679
|
CHAYADEVI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609692
|
|
Mrs. SHAYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-008/828
(ENIGADALE)
|
1528003006NRG24130920230231194
|
13/09/2023
|
HONNAPPA
|
1528003006WL013679
|
HONNAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609694
|
|
HONNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-008/841
(ENIGADALE)
|
1528003006NRG24130920230231195
|
13/09/2023
|
ANJANEYAPPA
|
1528003006WL013679
|
ANJANEYAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609691
|
|
ANJANEYAPPA M N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-006-008/301
(ENIGADALE)
|
1528003006NRG24130920230231173
|
13/09/2023
|
Nanjamma
|
1528003006WL013679
|
Nanjamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609678
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-008/305
(ENIGADALE)
|
1528003006NRG24130920230231174
|
13/09/2023
|
KALAVATHAMMA
|
1528003006WL013679
|
KALAVATHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609683
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-008/314
(ENIGADALE)
|
1528003006NRG24130920230231177
|
13/09/2023
|
VENKATARAVANAMMA
|
1528003006WL013679
|
VENKATARAVANAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609679
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-008/327
(ENIGADALE)
|
1528003006NRG24130920230231178
|
13/09/2023
|
NAGAPPA
|
1528003006WL013679
|
NAGAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609682
|
|
NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-008/579
(ENIGADALE)
|
1528003006NRG24130920230231185
|
13/09/2023
|
NARAYANAREDDY M P
|
1528003006WL013679
|
NARAYANAREDDY M P
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609680
|
|
NARAYANAREDDY M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-008/763
(ENIGADALE)
|
1528003006NRG24130920230231186
|
13/09/2023
|
SRINIVASA
|
1528003006WL013679
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609681
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-008/763
(ENIGADALE)
|
1528003006NRG24130920230231187
|
13/09/2023
|
VEENA
|
1528003006WL013679
|
VEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609684
|
|
VEENA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-008/770
(ENIGADALE)
|
1528003006NRG24130920230231188
|
13/09/2023
|
Rajanna
|
1528003006WL013679
|
Rajanna
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609676
|
|
M C RAJANNA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-008/776
(ENIGADALE)
|
1528003006NRG24130920230231191
|
13/09/2023
|
KAVITHA
|
1528003006WL013679
|
KAVITHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609677
|
|
KAVITHA P A
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-006-008/776
(ENIGADALE)
|
1528003006NRG24130920230231190
|
13/09/2023
|
SRINIVASA
|
1528003006WL013679
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609697
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
22
|
CHINTAMANI
|
KN-28-003-006-008/828
(ENIGADALE)
|
1528003006NRG24130920230231193
|
13/09/2023
|
UTTAMMA
|
1528003006WL013679
|
UTTAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609696
|
|
UTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|