|
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
|
GUDIBANDA
|
KN-28-005-003-001/1
(VARLAKONDA)
|
1528005003NRG24220320240439305
|
22/03/2024
|
subbamma
|
1528005003WL027620
|
subbamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170337
|
|
Subbamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-003-001/1252
(VARLAKONDA)
|
1528005003NRG24220320240439306
|
22/03/2024
|
Gowramma
|
1528005003WL027620
|
Gowramma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170336
|
|
GOWRAMMA W O MURTHY
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-003-001/1625
(VARLAKONDA)
|
1528005003NRG24220320240439307
|
22/03/2024
|
Aswthamma
|
1528005003WL027620
|
Aswthamma
|
00078
|
CNRB0001294
|
632
|
632
|
Processed
|
20/04/2024
|
|
3156170341
|
|
Ashwathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-003-001/17029
(VARLAKONDA)
|
1528005003NRG24220320240439309
|
22/03/2024
|
OBAKKA
|
1528005003WL027620
|
OBAKKA
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170334
|
|
OBAKKA CHANNARAMAPPA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-003-001/17046-A
(VARLAKONDA)
|
1528005003NRG24220320240439310
|
22/03/2024
|
Manjunatha
|
1528005003WL027620
|
Manjunatha
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170344
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-003-001/181
(VARLAKONDA)
|
1528005003NRG24220320240439311
|
22/03/2024
|
Sunandamma
|
1528005003WL027620
|
Sunandamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170333
|
|
Sunandamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-003-001/219
(VARLAKONDA)
|
1528005003NRG24220320240439313
|
22/03/2024
|
Gowramma
|
1528005003WL027620
|
Gowramma
|
00078
|
CNRB0001294
|
632
|
632
|
Processed
|
20/04/2024
|
|
3156170353
|
|
Gouramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-003-001/22-A
(VARLAKONDA)
|
1528005003NRG24220320240439314
|
22/03/2024
|
Narasimhappa
|
1528005003WL027620
|
Narasimhappa
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170343
|
|
NARASIMHAPPA S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-003-001/257
(VARLAKONDA)
|
1528005003NRG24220320240439315
|
22/03/2024
|
NAVANITHA
|
1528005003WL027620
|
NAVANITHA
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170352
|
|
NAVANEETHA
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-003-001/384
(VARLAKONDA)
|
1528005003NRG24220320240439316
|
22/03/2024
|
Poojamma
|
1528005003WL027620
|
Poojamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156170338
|
|
POOJAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUDIBANDA
|
KN-28-005-003-001/48
(VARLAKONDA)
|
1528005003NRG24220320240439317
|
22/03/2024
|
Gowramma
|
1528005003WL027620
|
Gowramma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170355
|
|
GOWRAMMA S
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-003-001/533
(VARLAKONDA)
|
1528005003NRG24220320240439318
|
22/03/2024
|
Gurumurthy
|
1528005003WL027620
|
Gurumurthy
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170349
|
|
GURUMURTHY C
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-003-001/554
(VARLAKONDA)
|
1528005003NRG24220320240439319
|
22/03/2024
|
Netra
|
1528005003WL027620
|
Netra
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170345
|
|
NETHRA V M
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-003-001/557
(VARLAKONDA)
|
1528005003NRG24220320240439320
|
22/03/2024
|
NARASIMHAPPA
|
1528005003WL027620
|
NARASIMHAPPA
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170350
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-003-001/558
(VARLAKONDA)
|
1528005003NRG24220320240439321
|
22/03/2024
|
lakshmi
|
1528005003WL027620
|
lakshmi
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170339
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
GUDIBANDA
|
KN-28-005-003-001/578
(VARLAKONDA)
|
1528005003NRG24220320240439323
|
22/03/2024
|
ramesh
|
1528005003WL027620
|
ramesh
|
00078
|
CNRB0001294
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3156170348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUDIBANDA
|
KN-28-005-003-001/578
(VARLAKONDA)
|
1528005003NRG24220320240439322
|
22/03/2024
|
Venkatronamma
|
1528005003WL027620
|
Venkatronamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170335
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
18
|
GUDIBANDA
|
KN-28-005-003-001/669
(VARLAKONDA)
|
1528005003NRG24220320240439324
|
22/03/2024
|
Rathnamma
|
1528005003WL027620
|
Rathnamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170340
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
19
|
GUDIBANDA
|
KN-28-005-003-001/669
(VARLAKONDA)
|
1528005003NRG24220320240439325
|
22/03/2024
|
Upendra
|
1528005003WL027620
|
Upendra
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156170346
|
|
UPENDRA SO SHANKARAPPA
|
CANARA BANK(508532)
|
|
20
|
GUDIBANDA
|
KN-28-005-003-001/77-A
(VARLAKONDA)
|
1528005003NRG24220320240439326
|
22/03/2024
|
Venkateshappa
|
1528005003WL027620
|
Venkateshappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156170342
|
|
VENKATESHAPPA S O GANGAPPA
|
CANARA BANK(508532)
|
|
21
|
GUDIBANDA
|
KN-28-005-003-001/97-A
(VARLAKONDA)
|
1528005003NRG24220320240439327
|
22/03/2024
|
Venkatalakshmamma
|
1528005003WL027620
|
Venkatalakshmamma
|
00078
|
CNRB0001294
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156170347
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47084
|
47084
|
|
|
|
|
|
|
|
|
22
|
GUDIBANDA
|
KN-28-005-003-001/1829
(VARLAKONDA)
|
1528005003NRG24220320240439312
|
22/03/2024
|
Venkatalakshmi
|
1528005003WL027620
|
Venkatalakshmi
|
00225
|
KARB0000411
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170351
|
|
VENKATALAKSHMI B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
23
|
GUDIBANDA
|
KN-28-005-003-001/1659
(VARLAKONDA)
|
1528005003NRG24220320240439308
|
22/03/2024
|
VINAY KUMAR
|
1528005003WL027620
|
VINAY KUMAR
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156170354
|
|
MR VINAY KUMAR V H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|