|
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-28-003-006-016/1059
(ENIGADALE)
|
1528003006NRG24150720230120896
|
15/07/2023
|
ASHWATHAMMA
|
1528003006WL007967
|
ASHWATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967751
|
|
ASHWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-016/1059
(ENIGADALE)
|
1528003006NRG24150720230120895
|
15/07/2023
|
VENKATA REDDY
|
1528003006WL007967
|
VENKATA REDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967759
|
|
VENKATA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-016/1081
(ENIGADALE)
|
1528003006NRG24150720230120897
|
15/07/2023
|
SHANKARAMMA
|
1528003006WL007967
|
SHANKARAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967752
|
|
SHANKARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-016/1083
(ENIGADALE)
|
1528003006NRG24150720230120898
|
15/07/2023
|
RAMAREDDY B
|
1528003006WL007967
|
RAMAREDDY B
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967760
|
|
RAMA REDDY B
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-016/1211
(ENIGADALE)
|
1528003006NRG24150720230120899
|
15/07/2023
|
AMARAVATI
|
1528003006WL007967
|
AMARAVATI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967754
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-016/1211
(ENIGADALE)
|
1528003006NRG24150720230120900
|
15/07/2023
|
T VISHWANATHA
|
1528003006WL007967
|
T VISHWANATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967750
|
|
VISHWANATHA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-016/521
(ENIGADALE)
|
1528003006NRG24150720230120901
|
15/07/2023
|
Gowramma
|
1528003006WL007967
|
Gowramma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967756
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-016/521
(ENIGADALE)
|
1528003006NRG24150720230120902
|
15/07/2023
|
NARASIMHAPPA
|
1528003006WL007967
|
NARASIMHAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967744
|
|
ANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-016/522
(ENIGADALE)
|
1528003006NRG24150720230120905
|
15/07/2023
|
JAYAMMA
|
1528003006WL007967
|
JAYAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967746
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-016/522
(ENIGADALE)
|
1528003006NRG24150720230120903
|
15/07/2023
|
SRINIVASA
|
1528003006WL007967
|
SRINIVASA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967743
|
|
SRINIVASA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-016/522
(ENIGADALE)
|
1528003006NRG24150720230120904
|
15/07/2023
|
VENKATARAVANA Y S
|
1528003006WL007967
|
VENKATARAVANA Y S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967748
|
|
VENKATARAVANA Y S
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-016/542
(ENIGADALE)
|
1528003006NRG24150720230120907
|
15/07/2023
|
PADMAVATHAMMA
|
1528003006WL007967
|
PADMAVATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967745
|
|
PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-016/542
(ENIGADALE)
|
1528003006NRG24150720230120906
|
15/07/2023
|
VENKATESH
|
1528003006WL007967
|
VENKATESH
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967742
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-016/547
(ENIGADALE)
|
1528003006NRG24150720230120908
|
15/07/2023
|
SARAMBI
|
1528003006WL007967
|
SARAMBI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967747
|
|
SARAMBI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-016/556
(ENIGADALE)
|
1528003006NRG24150720230120909
|
15/07/2023
|
Srinivas
|
1528003006WL007967
|
Srinivas
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967757
|
|
SRINIVAS Y V
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-016/556
(ENIGADALE)
|
1528003006NRG24150720230120910
|
15/07/2023
|
VENKATALAKSHMAMMA
|
1528003006WL007967
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967753
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-016/593
(ENIGADALE)
|
1528003006NRG24150720230120912
|
15/07/2023
|
NATAYANAMMA
|
1528003006WL007967
|
NATAYANAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967755
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-016/643
(ENIGADALE)
|
1528003006NRG24150720230120914
|
15/07/2023
|
LAKSHMIDEVI
|
1528003006WL007967
|
LAKSHMIDEVI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967749
|
|
LAKSHMI DEVI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-016/643
(ENIGADALE)
|
1528003006NRG24150720230120913
|
15/07/2023
|
R.PRAKASH
|
1528003006WL007967
|
R.PRAKASH
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834967758
|
|
PRAKASHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|