|
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-28-003-006-008/1123
(ENIGADALE)
|
1528003006NRG24291220230376104
|
29/12/2023
|
CHOWDAMMA
|
1528003006WL022444
|
CHOWDAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127489
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/1128
(ENIGADALE)
|
1528003006NRG24291220230376105
|
29/12/2023
|
LAKSHMIDEVAMMA
|
1528003006WL022444
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127485
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-008/1128
(ENIGADALE)
|
1528003006NRG24291220230376106
|
29/12/2023
|
NARAYANAPPA
|
1528003006WL022444
|
NARAYANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127486
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-008/1133
(ENIGADALE)
|
1528003006NRG24291220230376107
|
29/12/2023
|
NARAYANASWAMY
|
1528003006WL022444
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127487
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-008/165
(ENIGADALE)
|
1528003006NRG24291220230376109
|
29/12/2023
|
MAMATHA
|
1528003006WL022444
|
MAMATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127488
|
|
MAMATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-006-008/156
(ENIGADALE)
|
1528003006NRG24291220230376108
|
29/12/2023
|
ESWARA REDDY M S
|
1528003006WL022444
|
ESWARA REDDY M S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127484
|
|
ESWARA REDDY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|