|
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-28-003-003-002/22
(MURUGAMALLA)
|
1528003003NRG24061120230316783
|
06/11/2023
|
NARAYANASWAMY
|
1528003003WL018181
|
NARAYANASWAMY
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941593
|
|
NARAYANASWAMY
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-003-002/25
(MURUGAMALLA)
|
1528003003NRG24061120230316787
|
06/11/2023
|
RATHNAMMA
|
1528003003WL018181
|
RATHNAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941598
|
|
RATHNAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-003-007/29
(MURUGAMALLA)
|
1528003003NRG24061120230316710
|
06/11/2023
|
SRINIVASA
|
1528003003WL018177
|
SRINIVASA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941591
|
|
SRINIVASA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-003-007/42
(MURUGAMALLA)
|
1528003003NRG24061120230316714
|
06/11/2023
|
NARASIMHAPPA
|
1528003003WL018177
|
NARASIMHAPPA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941604
|
|
NARASIMHAPPA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-003-007/77
(MURUGAMALLA)
|
1528003003NRG24061120230316669
|
06/11/2023
|
KADIRAMMA
|
1528003003WL018174
|
KADIRAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941600
|
|
KADIRAMMA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-003-007/88
(MURUGAMALLA)
|
1528003003NRG24061120230316678
|
06/11/2023
|
CHIKKANARASIMHAPPA
|
1528003003WL018174
|
CHIKKANARASIMHAPPA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941608
|
|
CHIKKANARASIMHAPPA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-003-007/92
(MURUGAMALLA)
|
1528003003NRG24061120230316769
|
06/11/2023
|
ANJAMMA
|
1528003003WL018179
|
ANJAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941592
|
|
ANJAMMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-003-007/92
(MURUGAMALLA)
|
1528003003NRG24061120230316770
|
06/11/2023
|
RAJANNA
|
1528003003WL018179
|
RAJANNA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Rejected
|
01/01/2024
|
|
8992941590
|
No Such Account
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-003-007/93
(MURUGAMALLA)
|
1528003003NRG24061120230316771
|
06/11/2023
|
NAGAMANI V
|
1528003003WL018179
|
NAGAMANI V
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941596
|
|
NAGAMANI V
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-003-007/93
(MURUGAMALLA)
|
1528003003NRG24061120230316772
|
06/11/2023
|
V CHALAPATHI
|
1528003003WL018179
|
V CHALAPATHI
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941607
|
|
V CHALAPATHI
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-003-007/94
(MURUGAMALLA)
|
1528003003NRG24061120230316681
|
06/11/2023
|
DODDAPALLA
|
1528003003WL018174
|
DODDAPALLA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941594
|
|
DODDAPALLA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-003-008/108
(MURUGAMALLA)
|
1528003003NRG24061120230316641
|
06/11/2023
|
MUNISHAMI G N
|
1528003003WL018171
|
MUNISHAMI G N
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941606
|
|
MUNISHAMI G N
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-003-008/123
(MURUGAMALLA)
|
1528003003NRG24061120230316864
|
06/11/2023
|
NARAYANAPPA N
|
1528003003WL018189
|
NARAYANAPPA N
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941597
|
|
NARAYANAPPA N
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-003-010/288
(MURUGAMALLA)
|
1528003003NRG24061120230316776
|
06/11/2023
|
LAKSHMAN RAO
|
1528003003WL018180
|
LAKSHMAN RAO
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941605
|
|
LAKSHMAN RAO
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-003-010/332
(MURUGAMALLA)
|
1528003003NRG24061120230316645
|
06/11/2023
|
BIBIJAN
|
1528003003WL018172
|
BIBIJAN
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941595
|
|
BIBIJAN
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-003-010/388
(MURUGAMALLA)
|
1528003003NRG24061120230316834
|
06/11/2023
|
SHAHIN TAJ
|
1528003003WL018187
|
SHAHIN TAJ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941610
|
|
SHAHIN TAJ
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-003-010/477
(MURUGAMALLA)
|
1528003003NRG24061120230316836
|
06/11/2023
|
M S HAFFEZ PASHA
|
1528003003WL018187
|
M S HAFFEZ PASHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941603
|
|
M S HAFFEZ PASHA
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-003-010/520
(MURUGAMALLA)
|
1528003003NRG24061120230316879
|
06/11/2023
|
ALLA BAKASH
|
1528003003WL018189
|
ALLA BAKASH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941599
|
|
ALLA BAKASH
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-003-010/537
(MURUGAMALLA)
|
1528003003NRG24061120230316661
|
06/11/2023
|
BABU
|
1528003003WL018173
|
BABU
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941601
|
|
BABU
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-003-010/559
(MURUGAMALLA)
|
1528003003NRG24061120230316881
|
06/11/2023
|
TANVEER PASHA
|
1528003003WL018189
|
TANVEER PASHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941609
|
|
TANVEER PASHA
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-003-010/95
(MURUGAMALLA)
|
1528003003NRG24061120230316860
|
06/11/2023
|
NARAYANAMMA
|
1528003003WL018188
|
NARAYANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8992941602
|
|
NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52456
|
52456
|
|
|
|
|
|
|
|