|
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-28-003-027-003/481
(KONAPALLI)
|
1528003027NRG24211220230369092
|
21/12/2023
|
MANJULA
|
1528003027WL021975
|
MANJULA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963416
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-003/495
(KONAPALLI)
|
1528003027NRG24211220230369094
|
21/12/2023
|
ANUSUYAMMA
|
1528003027WL021975
|
ANUSUYAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963419
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-003/495
(KONAPALLI)
|
1528003027NRG24211220230369095
|
21/12/2023
|
SHIVANNA
|
1528003027WL021975
|
SHIVANNA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963423
|
|
SHIVANNA NADUBEEDILAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-003/497
(KONAPALLI)
|
1528003027NRG24211220230369096
|
21/12/2023
|
MAJULA.D
|
1528003027WL021975
|
MAJULA.D
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963431
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-003/498
(KONAPALLI)
|
1528003027NRG24211220230369097
|
21/12/2023
|
VIJAYALAKSHMI
|
1528003027WL021975
|
VIJAYALAKSHMI
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963409
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-027-003/500
(KONAPALLI)
|
1528003027NRG24211220230369099
|
21/12/2023
|
UMA.N
|
1528003027WL021975
|
UMA.N
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963420
|
|
UMA N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-027-003/506
(KONAPALLI)
|
1528003027NRG24211220230369100
|
21/12/2023
|
PARAVATHANAMMA
|
1528003027WL021975
|
PARAVATHANAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963412
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-027-003/506
(KONAPALLI)
|
1528003027NRG24211220230369101
|
21/12/2023
|
SRINIVASAPPA
|
1528003027WL021975
|
SRINIVASAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963410
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-027-003/512
(KONAPALLI)
|
1528003027NRG24211220230369102
|
21/12/2023
|
KAVYASHREE.S
|
1528003027WL021975
|
KAVYASHREE.S
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963421
|
|
KAVYASHREE S
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-027-003/515
(KONAPALLI)
|
1528003027NRG24211220230369103
|
21/12/2023
|
SOWBHAGYAMMA
|
1528003027WL021975
|
SOWBHAGYAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963413
|
|
SOWBHAGYAMMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-027-003/520
(KONAPALLI)
|
1528003027NRG24211220230369104
|
21/12/2023
|
ANJANEYA REDDY
|
1528003027WL021975
|
ANJANEYA REDDY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963422
|
|
ANJANEYA REDDY C S
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-027-003/523
(KONAPALLI)
|
1528003027NRG24211220230369105
|
21/12/2023
|
NARAYANASWAMY
|
1528003027WL021975
|
NARAYANASWAMY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963418
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-027-003/523
(KONAPALLI)
|
1528003027NRG24211220230369106
|
21/12/2023
|
RATHNAMMA
|
1528003027WL021975
|
RATHNAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963408
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-027-003/56
(KONAPALLI)
|
1528003027NRG24211220230369107
|
21/12/2023
|
RAMACHANDRAPPA J
|
1528003027WL021975
|
RAMACHANDRAPPA J
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963429
|
|
RAMACHANDRAPPA J
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-027-003/62
(KONAPALLI)
|
1528003027NRG24211220230369108
|
21/12/2023
|
PRAMILLA
|
1528003027WL021975
|
PRAMILLA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963427
|
|
PRAMILA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-027-003/83
(KONAPALLI)
|
1528003027NRG24211220230369110
|
21/12/2023
|
NARAYANASWAMY
|
1528003027WL021975
|
NARAYANASWAMY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963415
|
|
NARAYANASWAMY C K
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-027-003/85
(KONAPALLI)
|
1528003027NRG24211220230369111
|
21/12/2023
|
MANJULLA
|
1528003027WL021975
|
MANJULLA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963414
|
|
MANJULA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-027-004/155
(KONAPALLI)
|
1528003027NRG24211220230369112
|
21/12/2023
|
PADMAVATHAMMA
|
1528003027WL021975
|
PADMAVATHAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963417
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-027-004/322
(KONAPALLI)
|
1528003027NRG24211220230369113
|
21/12/2023
|
ANJENAYAREDDY N T
|
1528003027WL021975
|
ANJENAYAREDDY N T
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963424
|
|
ANJENAYA REDDY N T
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-027-004/328
(KONAPALLI)
|
1528003027NRG24211220230369115
|
21/12/2023
|
MADAVA REDDY N.L
|
1528003027WL021975
|
MADAVA REDDY N.L
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963425
|
|
MADAVA REDDY N L
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-027-004/409
(KONAPALLI)
|
1528003027NRG24211220230369119
|
21/12/2023
|
MANJUNATHA.N.S
|
1528003027WL021975
|
MANJUNATHA.N.S
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963411
|
|
MANJUNATHA N S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
CHINTAMANI
|
KN-28-003-027-003/83
(KONAPALLI)
|
1528003027NRG24211220230369109
|
21/12/2023
|
kadiramma
|
1528003027WL021975
|
kadiramma
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963426
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
CHINTAMANI
|
KN-28-003-027-003/492
(KONAPALLI)
|
1528003027NRG24211220230369093
|
21/12/2023
|
VARALAKSHMI K D
|
1528003027WL021975
|
VARALAKSHMI K D
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963428
|
|
VARALAKSHMI K D
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-027-003/499
(KONAPALLI)
|
1528003027NRG24211220230369098
|
21/12/2023
|
SONNAMMA
|
1528003027WL021975
|
SONNAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963430
|
|
SONNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-027-004/328
(KONAPALLI)
|
1528003027NRG24211220230369114
|
21/12/2023
|
BHAVYA.K.N
|
1528003027WL021975
|
BHAVYA.K.N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963435
|
|
BHAVYA K N
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-027-004/337
(KONAPALLI)
|
1528003027NRG24211220230369117
|
21/12/2023
|
N.BHAGYAMMA
|
1528003027WL021975
|
N.BHAGYAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963434
|
|
N BHAGYAMMA
|
CANARA BANK(508532)
|
|
27
|
CHINTAMANI
|
KN-28-003-027-004/408
(KONAPALLI)
|
1528003027NRG24211220230369118
|
21/12/2023
|
VENKATASHIVAREDDY.M
|
1528003027WL021975
|
VENKATASHIVAREDDY.M
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963432
|
|
VENKATA SHIVA REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
28
|
CHINTAMANI
|
KN-28-003-027-004/337
(KONAPALLI)
|
1528003027NRG24211220230369116
|
21/12/2023
|
Y.V.SURESH BABU
|
1528003027WL021975
|
Y.V.SURESH BABU
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675963433
|
|
MR Y V SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|