|
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-28-003-011-005/60
(ULAVADI)
|
1528003011NRG24301020230309640
|
30/10/2023
|
DEVARAJAMMA
|
1528003011WL017785
|
DEVARAJAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251997
|
|
DEVARAJAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-005/66
(ULAVADI)
|
1528003011NRG24301020230309641
|
30/10/2023
|
NAGARATNAMMA
|
1528003011WL017785
|
NAGARATNAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991251993
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-005/79
(ULAVADI)
|
1528003011NRG24301020230309642
|
30/10/2023
|
DEVAREDDY
|
1528003011WL017785
|
DEVAREDDY
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251996
|
|
DEVAREDDY H V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-005/79
(ULAVADI)
|
1528003011NRG24301020230309643
|
30/10/2023
|
GIRIJAMMA
|
1528003011WL017785
|
GIRIJAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251994
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-005/86
(ULAVADI)
|
1528003011NRG24301020230309644
|
30/10/2023
|
H.V.GOPALAREDDY
|
1528003011WL017785
|
H.V.GOPALAREDDY
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251991
|
|
GOPALA REDDY H V
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-005/86
(ULAVADI)
|
1528003011NRG24301020230309645
|
30/10/2023
|
VENKATALAKSHMAMMA
|
1528003011WL017785
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251992
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-005/87
(ULAVADI)
|
1528003011NRG24301020230309646
|
30/10/2023
|
GOVINDAREDDY
|
1528003011WL017785
|
GOVINDAREDDY
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251998
|
|
HV GOVINDAREDDY
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-005/87
(ULAVADI)
|
1528003011NRG24301020230309647
|
30/10/2023
|
PADHMAVATHAMMA
|
1528003011WL017785
|
PADHMAVATHAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991251995
|
|
PADHMAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|