|
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-28-003-027-007/30
(KONAPALLI)
|
1528003027NRG24111020230283299
|
11/10/2023
|
ANJAMMA
|
1528003027WL016293
|
ANJAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592037
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-007/39
(KONAPALLI)
|
1528003027NRG24111020230283300
|
11/10/2023
|
VENKATESHAPPA.K.M
|
1528003027WL016293
|
VENKATESHAPPA.K.M
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592036
|
|
VENKATESH K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-027-007/28
(KONAPALLI)
|
1528003027NRG24111020230283298
|
11/10/2023
|
MUNIRAJAPPA.K.A
|
1528003027WL016293
|
MUNIRAJAPPA.K.A
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592040
|
|
MUNI RAJAPPA KA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-007/39
(KONAPALLI)
|
1528003027NRG24111020230283301
|
11/10/2023
|
SEETHAMMA
|
1528003027WL016293
|
SEETHAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592039
|
|
SEETHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-007/39
(KONAPALLI)
|
1528003027NRG24111020230283302
|
11/10/2023
|
SURESH
|
1528003027WL016293
|
SURESH
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592041
|
|
SURESH K M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-027-007/28
(KONAPALLI)
|
1528003027NRG24111020230283297
|
11/10/2023
|
ANJAPPA
|
1528003027WL016293
|
ANJAPPA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592042
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-027-007/77
(KONAPALLI)
|
1528003027NRG24111020230283303
|
11/10/2023
|
SUNANDAMMA
|
1528003027WL016293
|
SUNANDAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901592038
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|