|
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-28-003-027-004/10
(KONAPALLI)
|
1528003027NRG24131220230358944
|
13/12/2023
|
JAYAMMA
|
1528003027WL021301
|
JAYAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658863
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-004/130
(KONAPALLI)
|
1528003027NRG24131220230358946
|
13/12/2023
|
KALAPANA
|
1528003027WL021301
|
KALAPANA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658866
|
|
KALPANA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-004/130
(KONAPALLI)
|
1528003027NRG24131220230358945
|
13/12/2023
|
MANJUNATHA
|
1528003027WL021301
|
MANJUNATHA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658888
|
|
MANJUNATHA N R
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-004/15
(KONAPALLI)
|
1528003027NRG24131220230358949
|
13/12/2023
|
Anjappa
|
1528003027WL021301
|
Anjappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658859
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-004/15
(KONAPALLI)
|
1528003027NRG24131220230358948
|
13/12/2023
|
RAJAMMA
|
1528003027WL021301
|
RAJAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658868
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-027-004/16
(KONAPALLI)
|
1528003027NRG24131220230358950
|
13/12/2023
|
HAMSA
|
1528003027WL021301
|
HAMSA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658865
|
|
HAMSA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-027-004/19
(KONAPALLI)
|
1528003027NRG24131220230358952
|
13/12/2023
|
NARASIMHAPPA
|
1528003027WL021301
|
NARASIMHAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658884
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-027-004/20
(KONAPALLI)
|
1528003027NRG24131220230358954
|
13/12/2023
|
BRAMAYA
|
1528003027WL021301
|
BRAMAYA
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1149658887
|
|
bramaiyya BHARMAYA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-027-004/200
(KONAPALLI)
|
1528003027NRG24131220230358955
|
13/12/2023
|
N.A.GOWINDAREDDY
|
1528003027WL021301
|
N.A.GOWINDAREDDY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658864
|
|
GOVINDAREDDY N A
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-027-004/257
(KONAPALLI)
|
1528003027NRG24131220230358956
|
13/12/2023
|
SHANKARAPPA
|
1528003027WL021301
|
SHANKARAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658885
|
|
SHANKARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHINTAMANI
|
KN-28-003-027-004/265
(KONAPALLI)
|
1528003027NRG24131220230358960
|
13/12/2023
|
MAHESH
|
1528003027WL021301
|
MAHESH
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658861
|
|
MAHESH N
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-027-004/265
(KONAPALLI)
|
1528003027NRG24131220230358958
|
13/12/2023
|
SAVITHARAMMA
|
1528003027WL021301
|
SAVITHARAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658882
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-027-004/3
(KONAPALLI)
|
1528003027NRG24131220230358961
|
13/12/2023
|
MUNIRAJU
|
1528003027WL021301
|
MUNIRAJU
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658860
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-027-004/3
(KONAPALLI)
|
1528003027NRG24131220230358962
|
13/12/2023
|
NAVEENAMMA
|
1528003027WL021301
|
NAVEENAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658867
|
|
NAVEENAMMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-027-004/33
(KONAPALLI)
|
1528003027NRG24131220230358965
|
13/12/2023
|
NARASIMHAPPA
|
1528003027WL021301
|
NARASIMHAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658858
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-027-004/34
(KONAPALLI)
|
1528003027NRG24131220230358966
|
13/12/2023
|
NAGARAJ
|
1528003027WL021301
|
NAGARAJ
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1149658857
|
|
NAGARAJA N M
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-027-004/35
(KONAPALLI)
|
1528003027NRG24131220230358967
|
13/12/2023
|
NARAYANASWAMY
|
1528003027WL021301
|
NARAYANASWAMY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658886
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-027-004/37
(KONAPALLI)
|
1528003027NRG24131220230358969
|
13/12/2023
|
SEENAPPA
|
1528003027WL021301
|
SEENAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658862
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-027-004/39
(KONAPALLI)
|
1528003027NRG24131220230358971
|
13/12/2023
|
MANJUNATHA.K
|
1528003027WL021301
|
MANJUNATHA.K
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658883
|
|
MANJUNATHA N K
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-027-004/405
(KONAPALLI)
|
1528003027NRG24131220230358973
|
13/12/2023
|
KRISHNA REDDY N
|
1528003027WL021301
|
KRISHNA REDDY N
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658889
|
|
KRISHNA REDDY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
21
|
CHINTAMANI
|
KN-28-003-027-004/14
(KONAPALLI)
|
1528003027NRG24131220230358947
|
13/12/2023
|
PADAMAMMA
|
1528003027WL021301
|
PADAMAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658879
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-027-004/17
(KONAPALLI)
|
1528003027NRG24131220230358951
|
13/12/2023
|
MUNIRATHNAMMA
|
1528003027WL021301
|
MUNIRATHNAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658872
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-027-004/19
(KONAPALLI)
|
1528003027NRG24131220230358953
|
13/12/2023
|
YASHODHAMMA
|
1528003027WL021301
|
YASHODHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
02/03/2024
|
|
1149658874
|
|
YASHODAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
CHINTAMANI
|
KN-28-003-027-004/257
(KONAPALLI)
|
1528003027NRG24131220230358957
|
13/12/2023
|
VIJAYAMMA
|
1528003027WL021301
|
VIJAYAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658871
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-027-004/265
(KONAPALLI)
|
1528003027NRG24131220230358959
|
13/12/2023
|
NAGAMANI.N.R
|
1528003027WL021301
|
NAGAMANI.N.R
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658876
|
|
NAGAMANI N R
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-027-004/311
(KONAPALLI)
|
1528003027NRG24131220230358963
|
13/12/2023
|
RAMAKKA
|
1528003027WL021301
|
RAMAKKA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658877
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-027-004/325
(KONAPALLI)
|
1528003027NRG24131220230358964
|
13/12/2023
|
ADILAKSHMI
|
1528003027WL021301
|
ADILAKSHMI
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658875
|
|
ADILAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-027-004/35
(KONAPALLI)
|
1528003027NRG24131220230358968
|
13/12/2023
|
NARASAMMA
|
1528003027WL021301
|
NARASAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658878
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-027-004/405
(KONAPALLI)
|
1528003027NRG24131220230358974
|
13/12/2023
|
G V UMA
|
1528003027WL021301
|
G V UMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658870
|
|
G V UMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHINTAMANI
|
KN-28-003-027-004/5
(KONAPALLI)
|
1528003027NRG24131220230358977
|
13/12/2023
|
GOWRAMMA
|
1528003027WL021301
|
GOWRAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658873
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
31
|
CHINTAMANI
|
KN-28-003-027-004/37
(KONAPALLI)
|
1528003027NRG24131220230358970
|
13/12/2023
|
LAKSHMIDEVAMMA
|
1528003027WL021301
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658881
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-027-004/39
(KONAPALLI)
|
1528003027NRG24131220230358972
|
13/12/2023
|
AMARAVATHI
|
1528003027WL021301
|
AMARAVATHI
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658880
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-027-004/49
(KONAPALLI)
|
1528003027NRG24131220230358975
|
13/12/2023
|
VENKATARATHNAMMA
|
1528003027WL021301
|
VENKATARATHNAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1149658869
|
|
R Venkatarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71732
|
71732
|
|
|
|
|
|
|
|