|
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-28-003-003-001/174
(MURUGAMALLA)
|
1528003003NRG24260220240421228
|
26/02/2024
|
PRATHIBA G N
|
1528003003WL026107
|
PRATHIBA G N
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726032
|
|
Prathibha G N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-003-006/350
(MURUGAMALLA)
|
1528003003NRG24260220240421248
|
26/02/2024
|
MANASA K L
|
1528003003WL026107
|
MANASA K L
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726023
|
|
K L MANASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-003-001/80
(MURUGAMALLA)
|
1528003003NRG24260220240421230
|
26/02/2024
|
MUNISHAMI
|
1528003003WL026107
|
MUNISHAMI
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726046
|
|
MUNISWAMI
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-003-006/11
(MURUGAMALLA)
|
1528003003NRG24260220240421231
|
26/02/2024
|
MAREMMA
|
1528003003WL026107
|
MAREMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726037
|
|
MAREMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-003-006/126
(MURUGAMALLA)
|
1528003003NRG24260220240421232
|
26/02/2024
|
VENKATALAKSHMAMMA
|
1528003003WL026107
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726047
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-003-006/13
(MURUGAMALLA)
|
1528003003NRG24260220240421233
|
26/02/2024
|
MUNIRATHAMMA
|
1528003003WL026107
|
MUNIRATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726028
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-003-006/14
(MURUGAMALLA)
|
1528003003NRG24260220240421234
|
26/02/2024
|
DODDANARAYANAMMA
|
1528003003WL026107
|
DODDANARAYANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726043
|
|
DODDANARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-003-006/15
(MURUGAMALLA)
|
1528003003NRG24260220240421235
|
26/02/2024
|
GANGULAMMA
|
1528003003WL026107
|
GANGULAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726041
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-003-006/17
(MURUGAMALLA)
|
1528003003NRG24260220240421236
|
26/02/2024
|
NARAYANASWAMY
|
1528003003WL026107
|
NARAYANASWAMY
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726027
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-003-006/191
(MURUGAMALLA)
|
1528003003NRG24260220240421237
|
26/02/2024
|
VENKATARAVANAMMA
|
1528003003WL026107
|
VENKATARAVANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726034
|
|
VENKATARAVANAMMA V
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-003-006/2
(MURUGAMALLA)
|
1528003003NRG24260220240421238
|
26/02/2024
|
NALLAGANGAMMA
|
1528003003WL026107
|
NALLAGANGAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726045
|
|
NALLA GANGAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-003-006/230
(MURUGAMALLA)
|
1528003003NRG24260220240421239
|
26/02/2024
|
ANITHA
|
1528003003WL026107
|
ANITHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726025
|
|
ANITHA T M
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-003-006/24
(MURUGAMALLA)
|
1528003003NRG24260220240421240
|
26/02/2024
|
NARAYANAMMA
|
1528003003WL026107
|
NARAYANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726042
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-003-006/250
(MURUGAMALLA)
|
1528003003NRG24260220240421241
|
26/02/2024
|
VISHWANATHAREDDY
|
1528003003WL026107
|
VISHWANATHAREDDY
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726026
|
|
VISHWANATHA REDDY G N
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-003-006/27
(MURUGAMALLA)
|
1528003003NRG24260220240421242
|
26/02/2024
|
LAKSHMIDEVAMMA
|
1528003003WL026107
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726039
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-003-006/279
(MURUGAMALLA)
|
1528003003NRG24260220240421243
|
26/02/2024
|
VENKATARAVANAMMA
|
1528003003WL026107
|
VENKATARAVANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726044
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-003-006/326
(MURUGAMALLA)
|
1528003003NRG24260220240421244
|
26/02/2024
|
VENKATAMMA
|
1528003003WL026107
|
VENKATAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726035
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-003-006/33
(MURUGAMALLA)
|
1528003003NRG24260220240421245
|
26/02/2024
|
AMARAVATHAMMA
|
1528003003WL026107
|
AMARAVATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726040
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-003-006/349
(MURUGAMALLA)
|
1528003003NRG24260220240421247
|
26/02/2024
|
DEVAMMA
|
1528003003WL026107
|
DEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726024
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-003-006/350
(MURUGAMALLA)
|
1528003003NRG24260220240421249
|
26/02/2024
|
SUNIL G N
|
1528003003WL026107
|
SUNIL G N
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726029
|
|
SUNIL G N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
CHINTAMANI
|
KN-28-003-003-006/4
(MURUGAMALLA)
|
1528003003NRG24260220240421250
|
26/02/2024
|
KRISHNA
|
1528003003WL026107
|
KRISHNA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726036
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-003-006/7
(MURUGAMALLA)
|
1528003003NRG24260220240421251
|
26/02/2024
|
G LOKESH
|
1528003003WL026107
|
G LOKESH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726038
|
|
LOKESHA G
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-003-006/8
(MURUGAMALLA)
|
1528003003NRG24260220240421252
|
26/02/2024
|
MUNIYAMMA
|
1528003003WL026107
|
MUNIYAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726033
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
24
|
CHINTAMANI
|
KN-28-003-003-001/174
(MURUGAMALLA)
|
1528003003NRG24260220240421229
|
26/02/2024
|
NAVEEN Y M
|
1528003003WL026107
|
NAVEEN Y M
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726030
|
|
MR NAVEEN Y M Y M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
25
|
CHINTAMANI
|
KN-28-003-003-006/333
(MURUGAMALLA)
|
1528003003NRG24260220240421246
|
26/02/2024
|
T SUNETHRA
|
1528003003WL026107
|
T SUNETHRA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929726031
|
|
MS SUNETHRA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|