|
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-28-003-006-016/842
(ENIGADALE)
|
1528003006NRG24161120230329609
|
16/11/2023
|
MANJULA
|
1528003006WL019015
|
MANJULA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818429
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-016/842
(ENIGADALE)
|
1528003006NRG24161120230329608
|
16/11/2023
|
NANJUNDAPPA
|
1528003006WL019015
|
NANJUNDAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818424
|
|
NANJUNDAPPA G V
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-016/864
(ENIGADALE)
|
1528003006NRG24161120230329610
|
16/11/2023
|
SUBARAMANI
|
1528003006WL019015
|
SUBARAMANI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818427
|
|
SUBRAMANYAM Y S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-016/864
(ENIGADALE)
|
1528003006NRG24161120230329611
|
16/11/2023
|
SUBBAMMA
|
1528003006WL019015
|
SUBBAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818428
|
|
SUBBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-016/975
(ENIGADALE)
|
1528003006NRG24161120230329612
|
16/11/2023
|
M S ANANDAREDDY
|
1528003006WL019015
|
M S ANANDAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818426
|
|
ANAND REDDY M S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24161120230329613
|
16/11/2023
|
MANJUNATHA G V
|
1528003006WL019015
|
MANJUNATHA G V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818425
|
|
MANJUNATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24161120230329614
|
16/11/2023
|
NEERAJA B C
|
1528003006WL019015
|
NEERAJA B C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010818430
|
|
NEERAJA B C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|