|
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-28-003-027-001/464
(KONAPALLI)
|
1528003027NRG24081120230319499
|
08/11/2023
|
GAYATHRI.N
|
1528003027WL018364
|
GAYATHRI.N
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851233
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-001/464
(KONAPALLI)
|
1528003027NRG24081120230319498
|
08/11/2023
|
K.A.MANJUNATHAREDDY
|
1528003027WL018364
|
K.A.MANJUNATHAREDDY
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851234
|
|
MANJUNATH REDDY K A
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-001/629
(KONAPALLI)
|
1528003027NRG24081120230319501
|
08/11/2023
|
KRISHNA REDDY
|
1528003027WL018364
|
KRISHNA REDDY
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851232
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-001/629
(KONAPALLI)
|
1528003027NRG24081120230319500
|
08/11/2023
|
RATHNAMMA
|
1528003027WL018364
|
RATHNAMMA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851231
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|