|
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
|
GUDIBANDA
|
KN-28-005-003-008/100
(VARLAKONDA)
|
1528005003NRG24250120240397891
|
25/01/2024
|
NAGAMANI
|
1528005003WL024300
|
NAGAMANI
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582650
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-003-008/101
(VARLAKONDA)
|
1528005003NRG24250120240397892
|
25/01/2024
|
ALUVELAMMA
|
1528005003WL024300
|
ALUVELAMMA
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582644
|
|
M N ALUMELAMMA W O M ARUNKUMAR
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-003-008/1012
(VARLAKONDA)
|
1528005003NRG24250120240397893
|
25/01/2024
|
Venkateshamma
|
1528005003WL024300
|
Venkateshamma
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582653
|
|
VENKATESHAMMA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-003-008/103
(VARLAKONDA)
|
1528005003NRG24250120240397894
|
25/01/2024
|
FAHAVIDA BHEGUM
|
1528005003WL024300
|
FAHAVIDA BHEGUM
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582652
|
|
FAHAMIDA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-003-008/1208
(VARLAKONDA)
|
1528005003NRG24250120240397895
|
25/01/2024
|
Jaleel sabi
|
1528005003WL024300
|
Jaleel sabi
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582640
|
|
JALEELSAB S O NANNASAB
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-003-008/1212
(VARLAKONDA)
|
1528005003NRG24250120240397896
|
25/01/2024
|
Mamatha
|
1528005003WL024300
|
Mamatha
|
00078
|
CNRB0001294
|
260
|
260
|
Processed
|
25/03/2024
|
|
2139582654
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-003-008/15
(VARLAKONDA)
|
1528005003NRG24250120240397897
|
25/01/2024
|
Aswthamma
|
1528005003WL024300
|
Aswthamma
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582638
|
|
ASWTHAMMA W O LAKSHAMAIAH
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-003-008/2
(VARLAKONDA)
|
1528005003NRG24250120240397898
|
25/01/2024
|
Majana bee
|
1528005003WL024300
|
Majana bee
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582639
|
|
MAJANABEE W O BABU
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-003-008/290
(VARLAKONDA)
|
1528005003NRG24250120240397899
|
25/01/2024
|
Kamalamma
|
1528005003WL024300
|
Kamalamma
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582633
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-003-008/290
(VARLAKONDA)
|
1528005003NRG24250120240397900
|
25/01/2024
|
venkateshappa
|
1528005003WL024300
|
venkateshappa
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582634
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-003-008/291
(VARLAKONDA)
|
1528005003NRG24250120240397901
|
25/01/2024
|
Gowramma
|
1528005003WL024300
|
Gowramma
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582658
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-003-008/319
(VARLAKONDA)
|
1528005003NRG24250120240397902
|
25/01/2024
|
Nagaveeni
|
1528005003WL024300
|
Nagaveeni
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582657
|
|
THRIVENAMMA V
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-003-008/326
(VARLAKONDA)
|
1528005003NRG24250120240397903
|
25/01/2024
|
Amaranarayanappa
|
1528005003WL024300
|
Amaranarayanappa
|
00078
|
CNRB0001294
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2139582649
|
|
AMARANARAYANA SWAMY S O VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-003-008/327
(VARLAKONDA)
|
1528005003NRG24250120240397905
|
25/01/2024
|
Papamma
|
1528005003WL024300
|
Papamma
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582643
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-003-008/327
(VARLAKONDA)
|
1528005003NRG24250120240397904
|
25/01/2024
|
Venkatronappa
|
1528005003WL024300
|
Venkatronappa
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582635
|
|
VENKATARONAPPA
|
CANARA BANK(508532)
|
|
16
|
GUDIBANDA
|
KN-28-005-003-008/330
(VARLAKONDA)
|
1528005003NRG24250120240397906
|
25/01/2024
|
Fathima
|
1528005003WL024300
|
Fathima
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582659
|
|
FATHIMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUDIBANDA
|
KN-28-005-003-008/333
(VARLAKONDA)
|
1528005003NRG24250120240397907
|
25/01/2024
|
Habibannaisa
|
1528005003WL024300
|
Habibannaisa
|
00078
|
CNRB0001294
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2139582632
|
|
HABIB UNNISSA
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUDIBANDA
|
KN-28-005-003-008/335-B
(VARLAKONDA)
|
1528005003NRG24250120240397908
|
25/01/2024
|
Gayathri
|
1528005003WL024300
|
Gayathri
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582651
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
19
|
GUDIBANDA
|
KN-28-005-003-008/335-B
(VARLAKONDA)
|
1528005003NRG24250120240397909
|
25/01/2024
|
Munikrishna
|
1528005003WL024300
|
Munikrishna
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582636
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
20
|
GUDIBANDA
|
KN-28-005-003-008/336
(VARLAKONDA)
|
1528005003NRG24250120240397910
|
25/01/2024
|
Lakshmamma
|
1528005003WL024300
|
Lakshmamma
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582645
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
21
|
GUDIBANDA
|
KN-28-005-003-008/518
(VARLAKONDA)
|
1528005003NRG24250120240397911
|
25/01/2024
|
Nagalakshmamma
|
1528005003WL024300
|
Nagalakshmamma
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582660
|
|
NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
GUDIBANDA
|
KN-28-005-003-008/644
(VARLAKONDA)
|
1528005003NRG24250120240397913
|
25/01/2024
|
imambi
|
1528005003WL024300
|
imambi
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582637
|
|
IMAMBI W O MUNARSAB
|
CANARA BANK(508532)
|
|
23
|
GUDIBANDA
|
KN-28-005-003-008/700
(VARLAKONDA)
|
1528005003NRG24250120240397914
|
25/01/2024
|
Pyareema
|
1528005003WL024300
|
Pyareema
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582647
|
|
FAREEMA BI
|
CANARA BANK(508532)
|
|
24
|
GUDIBANDA
|
KN-28-005-003-008/712
(VARLAKONDA)
|
1528005003NRG24250120240397915
|
25/01/2024
|
Husen sab
|
1528005003WL024300
|
Husen sab
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582641
|
|
HUSEN SABI
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUDIBANDA
|
KN-28-005-003-008/792
(VARLAKONDA)
|
1528005003NRG24250120240397916
|
25/01/2024
|
Ramesha
|
1528005003WL024300
|
Ramesha
|
00078
|
CNRB0001294
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139582648
|
|
RAMESHA L C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIBANDA
|
KN-28-005-003-008/90
(VARLAKONDA)
|
1528005003NRG24250120240397917
|
25/01/2024
|
Venkatalakshmamma
|
1528005003WL024300
|
Venkatalakshmamma
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582646
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
27
|
GUDIBANDA
|
KN-28-005-003-008/92
(VARLAKONDA)
|
1528005003NRG24250120240397918
|
25/01/2024
|
Chandrakala
|
1528005003WL024300
|
Chandrakala
|
00078
|
CNRB0001294
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582642
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50180
|
50180
|
|
|
|
|
|
|
|
|
28
|
GUDIBANDA
|
KN-28-005-003-008/94
(VARLAKONDA)
|
1528005003NRG24250120240397919
|
25/01/2024
|
Lalitha
|
1528005003WL024300
|
Lalitha
|
00177
|
IOBA0002974
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582655
|
|
LAKSHIMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
29
|
GUDIBANDA
|
KN-28-005-003-008/612
(VARLAKONDA)
|
1528005003NRG24250120240397912
|
25/01/2024
|
jothi
|
1528005003WL024300
|
jothi
|
00415
|
SBIN0041028
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139582656
|
|
Jyothi K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54340
|
54340
|
|
|
|
|
|
|
|