|
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-28-003-027-005/1
(KONAPALLI)
|
1528003027NRG24111020230283322
|
11/10/2023
|
Narayanaswamy
|
1528003027WL016297
|
Narayanaswamy
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305698
|
|
NARAYANASWAMY B
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-005/11
(KONAPALLI)
|
1528003027NRG24111020230283323
|
11/10/2023
|
SAVITHARAMMA
|
1528003027WL016297
|
SAVITHARAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305710
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-005/119
(KONAPALLI)
|
1528003027NRG24111020230283326
|
11/10/2023
|
ASHAWATHREDDY
|
1528003027WL016297
|
ASHAWATHREDDY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305702
|
|
ASHWATHA REDDY
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-005/119
(KONAPALLI)
|
1528003027NRG24111020230283325
|
11/10/2023
|
MUNIRATHANAMMA
|
1528003027WL016297
|
MUNIRATHANAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305699
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-005/120
(KONAPALLI)
|
1528003027NRG24111020230283328
|
11/10/2023
|
PAPIREDDY
|
1528003027WL016297
|
PAPIREDDY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305707
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-027-005/120
(KONAPALLI)
|
1528003027NRG24111020230283327
|
11/10/2023
|
SUSHEELAMMA
|
1528003027WL016297
|
SUSHEELAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305706
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-027-005/125
(KONAPALLI)
|
1528003027NRG24111020230283333
|
11/10/2023
|
MANJULA
|
1528003027WL016297
|
MANJULA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305715
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
CHINTAMANI
|
KN-28-003-027-005/148
(KONAPALLI)
|
1528003027NRG24111020230283334
|
11/10/2023
|
VEENA
|
1528003027WL016297
|
VEENA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305708
|
|
VEENAMMA VEENAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-027-005/24
(KONAPALLI)
|
1528003027NRG24111020230283340
|
11/10/2023
|
ashwathappa
|
1528003027WL016297
|
ashwathappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305704
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-027-005/25
(KONAPALLI)
|
1528003027NRG24111020230283341
|
11/10/2023
|
KRISHANAPPA
|
1528003027WL016297
|
KRISHANAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305705
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-027-005/25
(KONAPALLI)
|
1528003027NRG24111020230283342
|
11/10/2023
|
PARAVATHAMMA
|
1528003027WL016297
|
PARAVATHAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305714
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-027-005/35
(KONAPALLI)
|
1528003027NRG24111020230283343
|
11/10/2023
|
CHIKKAVENAKATASWAMY
|
1528003027WL016297
|
CHIKKAVENAKATASWAMY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305703
|
|
CHIKKA VENKATA SHAMAPPA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-027-005/37
(KONAPALLI)
|
1528003027NRG24111020230283346
|
11/10/2023
|
MANJULLA
|
1528003027WL016297
|
MANJULLA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305712
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-027-005/37
(KONAPALLI)
|
1528003027NRG24111020230283345
|
11/10/2023
|
venkateshappa
|
1528003027WL016297
|
venkateshappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305711
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-027-005/38
(KONAPALLI)
|
1528003027NRG24111020230283347
|
11/10/2023
|
NARAYANASWAMY
|
1528003027WL016297
|
NARAYANASWAMY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305700
|
|
NARAYANASWAMY D S
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-027-005/66
(KONAPALLI)
|
1528003027NRG24111020230283348
|
11/10/2023
|
YESHODHAMMA
|
1528003027WL016297
|
YESHODHAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7902305709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-027-005/71
(KONAPALLI)
|
1528003027NRG24111020230283349
|
11/10/2023
|
D.G.VENKATARAVANAPPA
|
1528003027WL016297
|
D.G.VENKATARAVANAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305701
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-027-005/72
(KONAPALLI)
|
1528003027NRG24111020230283352
|
11/10/2023
|
NAGAMMA
|
1528003027WL016297
|
NAGAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305713
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
CHINTAMANI
|
KN-28-003-027-005/122
(KONAPALLI)
|
1528003027NRG24111020230283329
|
11/10/2023
|
MANJUNATHA
|
1528003027WL016297
|
MANJUNATHA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305719
|
|
VENKATESHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINTAMANI
|
KN-28-003-027-005/168
(KONAPALLI)
|
1528003027NRG24111020230283338
|
11/10/2023
|
MUNIYAMMA
|
1528003027WL016297
|
MUNIYAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305723
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-027-005/168
(KONAPALLI)
|
1528003027NRG24111020230283337
|
11/10/2023
|
MUNIYAPPA
|
1528003027WL016297
|
MUNIYAPPA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305718
|
|
CHIKKAMUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-027-005/72
(KONAPALLI)
|
1528003027NRG24111020230283351
|
11/10/2023
|
DODDA GURAPPA
|
1528003027WL016297
|
DODDA GURAPPA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305721
|
|
DODDA GURAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
23
|
CHINTAMANI
|
KN-28-003-027-005/1
(KONAPALLI)
|
1528003027NRG24111020230283321
|
11/10/2023
|
ANJAMMA
|
1528003027WL016297
|
ANJAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305727
|
|
ANJAMMA ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
CHINTAMANI
|
KN-28-003-027-005/11
(KONAPALLI)
|
1528003027NRG24111020230283324
|
11/10/2023
|
SHOBHA.B.R
|
1528003027WL016297
|
SHOBHA.B.R
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305725
|
|
SHOBA B R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
CHINTAMANI
|
KN-28-003-027-005/123
(KONAPALLI)
|
1528003027NRG24111020230283331
|
11/10/2023
|
YARAPPA
|
1528003027WL016297
|
YARAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305720
|
|
YARRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-027-005/168
(KONAPALLI)
|
1528003027NRG24111020230283336
|
11/10/2023
|
PADMA.T
|
1528003027WL016297
|
PADMA.T
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305724
|
|
PADMA T
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-027-005/18
(KONAPALLI)
|
1528003027NRG24111020230283339
|
11/10/2023
|
SAKKAMMA
|
1528003027WL016297
|
SAKKAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305726
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-027-005/35
(KONAPALLI)
|
1528003027NRG24111020230283344
|
11/10/2023
|
RATHANAMMA
|
1528003027WL016297
|
RATHANAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305722
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
29
|
CHINTAMANI
|
KN-28-003-027-005/122
(KONAPALLI)
|
1528003027NRG24111020230283330
|
11/10/2023
|
Saraswathamma
|
1528003027WL016297
|
Saraswathamma
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305717
|
|
SARASWATHY Y
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
CHINTAMANI
|
KN-28-003-027-005/71
(KONAPALLI)
|
1528003027NRG24111020230283350
|
11/10/2023
|
RATHANAMMA
|
1528003027WL016297
|
RATHANAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902305716
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|