|
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-28-003-011-005/106
(ULAVADI)
|
1528003011NRG24220120240395431
|
22/01/2024
|
NARAYANA SWAMY H V
|
1528003011WL024070
|
NARAYANA SWAMY H V
|
00045
|
BARB0VJCHMN
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030049
|
|
NARAYANA SWAMY H V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-011-005/102
(ULAVADI)
|
1528003011NRG24220120240395430
|
22/01/2024
|
NAGIREDDY H N
|
1528003011WL024070
|
NAGIREDDY H N
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030046
|
|
NAGIREDDY H N
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-005/102
(ULAVADI)
|
1528003011NRG24220120240395429
|
22/01/2024
|
SUBBALAKSHMAMMA
|
1528003011WL024070
|
SUBBALAKSHMAMMA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030045
|
|
SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-011-005/106
(ULAVADI)
|
1528003011NRG24220120240395432
|
22/01/2024
|
PRABHAVATHI P
|
1528003011WL024070
|
PRABHAVATHI P
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030048
|
|
PRABHAVATHI P
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-005/136
(ULAVADI)
|
1528003011NRG24220120240395434
|
22/01/2024
|
VENKATACHALAPATHY
|
1528003011WL024070
|
VENKATACHALAPATHY
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030041
|
|
VENKATACHALAPATHY H
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-005/136
(ULAVADI)
|
1528003011NRG24220120240395433
|
22/01/2024
|
VENKATALAKSHMAMMA
|
1528003011WL024070
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030043
|
|
VENKATALAKSHMAMMA W O VENKATACHALAPATHY
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-005/140
(ULAVADI)
|
1528003011NRG24220120240395436
|
22/01/2024
|
NARAYANASWAMY
|
1528003011WL024070
|
NARAYANASWAMY
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030042
|
|
NARAYANA SWAMY S O MUNISWAMAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-005/140
(ULAVADI)
|
1528003011NRG24220120240395435
|
22/01/2024
|
NAREMMA
|
1528003011WL024070
|
NAREMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030040
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-005/144
(ULAVADI)
|
1528003011NRG24220120240395437
|
22/01/2024
|
NARASAMMA
|
1528003011WL024070
|
NARASAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030044
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-011-005/151
(ULAVADI)
|
1528003011NRG24220120240395438
|
22/01/2024
|
PARVATHAMMA
|
1528003011WL024070
|
PARVATHAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155030047
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|