|
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-28-003-003-001/1
(MURUGAMALLA)
|
1528003003NRG24250120240398831
|
25/01/2024
|
RAMA
|
1528003003WL024385
|
RAMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571129
|
|
RAMA Y
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-003-001/159
(MURUGAMALLA)
|
1528003003NRG24250120240398832
|
25/01/2024
|
ARUNA
|
1528003003WL024385
|
ARUNA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571127
|
|
ARUNA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-003-001/45
(MURUGAMALLA)
|
1528003003NRG24250120240398834
|
25/01/2024
|
MUNISHAMI
|
1528003003WL024385
|
MUNISHAMI
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571124
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-003-001/45
(MURUGAMALLA)
|
1528003003NRG24250120240398833
|
25/01/2024
|
NARASAMMA
|
1528003003WL024385
|
NARASAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571122
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-003-001/5
(MURUGAMALLA)
|
1528003003NRG24250120240398835
|
25/01/2024
|
BAGYAMMA
|
1528003003WL024385
|
BAGYAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571123
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-003-001/59
(MURUGAMALLA)
|
1528003003NRG24250120240398836
|
25/01/2024
|
RATHNAMMA
|
1528003003WL024385
|
RATHNAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571118
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-003-008/100
(MURUGAMALLA)
|
1528003003NRG24250120240398837
|
25/01/2024
|
SUBBAIAH
|
1528003003WL024385
|
SUBBAIAH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571126
|
|
SUBBAIAH
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-003-008/102
(MURUGAMALLA)
|
1528003003NRG24250120240398838
|
25/01/2024
|
BHARATHI T
|
1528003003WL024385
|
BHARATHI T
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571128
|
|
BHARATHI T
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-003-008/107
(MURUGAMALLA)
|
1528003003NRG24250120240398839
|
25/01/2024
|
SRIRAMAPPA
|
1528003003WL024385
|
SRIRAMAPPA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571119
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-003-008/123
(MURUGAMALLA)
|
1528003003NRG24250120240398840
|
25/01/2024
|
SARASWATHAMMA
|
1528003003WL024385
|
SARASWATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571131
|
|
Saraswathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-003-008/68
(MURUGAMALLA)
|
1528003003NRG24250120240398841
|
25/01/2024
|
PARVATHAMMA
|
1528003003WL024385
|
PARVATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571130
|
|
PARVTHAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-003-008/96
(MURUGAMALLA)
|
1528003003NRG24250120240398842
|
25/01/2024
|
M SARITHA
|
1528003003WL024385
|
M SARITHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571121
|
|
SARITHA M
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-003-008/99
(MURUGAMALLA)
|
1528003003NRG24250120240398843
|
25/01/2024
|
PARVATHAMMA
|
1528003003WL024385
|
PARVATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571133
|
|
PARVATHAMMA W O SEE
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-003-010/119
(MURUGAMALLA)
|
1528003003NRG24250120240398844
|
25/01/2024
|
PRASHNTH M
|
1528003003WL024385
|
PRASHNTH M
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571117
|
|
PRASHANTH M
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-003-010/239
(MURUGAMALLA)
|
1528003003NRG24250120240398845
|
25/01/2024
|
LAKSHMIDEVAMMA
|
1528003003WL024385
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571132
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-003-010/239
(MURUGAMALLA)
|
1528003003NRG24250120240398846
|
25/01/2024
|
SHIVANNA S
|
1528003003WL024385
|
SHIVANNA S
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571125
|
|
SHIVANNA S
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-003-010/257
(MURUGAMALLA)
|
1528003003NRG24250120240398848
|
25/01/2024
|
LEELAVATHI
|
1528003003WL024385
|
LEELAVATHI
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571120
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-003-010/257
(MURUGAMALLA)
|
1528003003NRG24250120240398847
|
25/01/2024
|
SRINIVASA
|
1528003003WL024385
|
SRINIVASA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139571134
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|