|
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-28-003-008-006/11
(IRGAMPALLI)
|
1528003008NRG24190120240394063
|
19/01/2024
|
keerthi lingareddy
|
1528003008WL023952
|
keerthi lingareddy
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407959
|
|
R KEERTHI LINGAREDDY
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-008-006/12
(IRGAMPALLI)
|
1528003008NRG24190120240394064
|
19/01/2024
|
SARASWATHAMMA
|
1528003008WL023952
|
SARASWATHAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407960
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-008-006/18
(IRGAMPALLI)
|
1528003008NRG24190120240394066
|
19/01/2024
|
narasimhareddy
|
1528003008WL023952
|
narasimhareddy
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407965
|
|
NARASIMHAREDDY M C
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-008-006/19
(IRGAMPALLI)
|
1528003008NRG24190120240394068
|
19/01/2024
|
Narayanamma
|
1528003008WL023952
|
Narayanamma
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407962
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-008-006/21
(IRGAMPALLI)
|
1528003008NRG24190120240394069
|
19/01/2024
|
subamma
|
1528003008WL023952
|
subamma
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407958
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHINTAMANI
|
KN-28-003-008-006/6
(IRGAMPALLI)
|
1528003008NRG24190120240394070
|
19/01/2024
|
lakshminarayanappa
|
1528003008WL023952
|
lakshminarayanappa
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407961
|
|
LAKSHMINARAYANAREDDY
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-008-006/8
(IRGAMPALLI)
|
1528003008NRG24190120240394071
|
19/01/2024
|
LINGA REDDY S
|
1528003008WL023952
|
LINGA REDDY S
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407963
|
|
LINGA REDDY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-008-006/18
(IRGAMPALLI)
|
1528003008NRG24190120240394065
|
19/01/2024
|
CHINNAAPALLA
|
1528003008WL023952
|
CHINNAAPALLA
|
00415
|
SBIN0009936
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407964
|
|
MR NCHINNAPPALLA SONARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-008-006/19
(IRGAMPALLI)
|
1528003008NRG24190120240394067
|
19/01/2024
|
PAPIREDDY
|
1528003008WL023952
|
PAPIREDDY
|
00415
|
SBIN0009936
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146407957
|
|
MR N PAPIREDDY SO NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|