|
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-28-003-006-004/1036
(ENIGADALE)
|
1528003006NRG23140920220239370
|
14/09/2022
|
LAKSHMINARAYANA
|
1528003006WL014839
|
LAKSHMINARAYANA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835772
|
|
LAKSHMINARAYANA G V
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/293
(ENIGADALE)
|
1528003006NRG23140920220239373
|
14/09/2022
|
VENKATALAKSHMAMMA
|
1528003006WL014839
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835764
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/347
(ENIGADALE)
|
1528003006NRG23140920220239378
|
14/09/2022
|
LAKSHMIDEVAMMA
|
1528003006WL014839
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835769
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-011/347
(ENIGADALE)
|
1528003006NRG23140920220239377
|
14/09/2022
|
NARASIMHAPPA
|
1528003006WL014839
|
NARASIMHAPPA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835768
|
|
NARASIMHAPPA V
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG23140920220239384
|
14/09/2022
|
ANJAMMA
|
1528003006WL014839
|
ANJAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835774
|
|
ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-011/882
(ENIGADALE)
|
1528003006NRG23140920220239383
|
14/09/2022
|
RATHNAMMA
|
1528003006WL014839
|
RATHNAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835773
|
|
RATNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-011/885
(ENIGADALE)
|
1528003006NRG23140920220239385
|
14/09/2022
|
SUMATHI
|
1528003006WL014839
|
SUMATHI
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835763
|
|
SUMATHI G V
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-011/907
(ENIGADALE)
|
1528003006NRG23140920220239392
|
14/09/2022
|
JAYARAMAIAH
|
1528003006WL014839
|
JAYARAMAIAH
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835762
|
|
JAYARAMAYYA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-013/138
(ENIGADALE)
|
1528003006NRG23140920220239393
|
14/09/2022
|
MANOHARACHARI.K.L
|
1528003006WL014839
|
MANOHARACHARI.K.L
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835765
|
|
MANOHARA CHARI K L
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-016/1051
(ENIGADALE)
|
1528003006NRG23140920220239394
|
14/09/2022
|
VENKATARAVANAPPA
|
1528003006WL014839
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835771
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-016/1052
(ENIGADALE)
|
1528003006NRG23140920220239395
|
14/09/2022
|
BHARATHAMMA
|
1528003006WL014839
|
BHARATHAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835767
|
|
BHARATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-016/1107
(ENIGADALE)
|
1528003006NRG23140920220239397
|
14/09/2022
|
SAVITHRAMMA
|
1528003006WL014839
|
SAVITHRAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835760
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-016/560
(ENIGADALE)
|
1528003006NRG23140920220239405
|
14/09/2022
|
Y V BAYAREDDY
|
1528003006WL014839
|
Y V BAYAREDDY
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835775
|
|
BAYYAREDDY Y V
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-016/594
(ENIGADALE)
|
1528003006NRG23140920220239407
|
14/09/2022
|
NARASAMMA
|
1528003006WL014839
|
NARASAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835766
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-016/796
(ENIGADALE)
|
1528003006NRG23140920220239410
|
14/09/2022
|
BHARATHAMMA
|
1528003006WL014839
|
BHARATHAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835770
|
|
BHARATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-016/796
(ENIGADALE)
|
1528003006NRG23140920220239409
|
14/09/2022
|
KONAPPAREDDY S
|
1528003006WL014839
|
KONAPPAREDDY S
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835761
|
|
KONAPPAREDDY S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-006-016/548
(ENIGADALE)
|
1528003006NRG23140920220239404
|
14/09/2022
|
ARUNA
|
1528003006WL014839
|
ARUNA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860835759
|
|
ARUNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|