|
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-28-003-011-011/280
(ULAVADI)
|
1528003011NRG24220920230251981
|
22/09/2023
|
SUBBAMMA
|
1528003011WL014704
|
SUBBAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055991
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-011/283
(ULAVADI)
|
1528003011NRG24220920230251983
|
22/09/2023
|
MARUTHI V
|
1528003011WL014704
|
MARUTHI V
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055997
|
|
MARUTHI V
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-011/283
(ULAVADI)
|
1528003011NRG24220920230251982
|
22/09/2023
|
SAROJAMMA
|
1528003011WL014704
|
SAROJAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055996
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-011/285
(ULAVADI)
|
1528003011NRG24220920230251984
|
22/09/2023
|
SHIVAREDDY S
|
1528003011WL014704
|
SHIVAREDDY S
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055995
|
|
SHIVA REDDY S
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-011/285
(ULAVADI)
|
1528003011NRG24220920230251985
|
22/09/2023
|
SUNITHA
|
1528003011WL014704
|
SUNITHA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055989
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-011/311
(ULAVADI)
|
1528003011NRG24220920230251997
|
22/09/2023
|
LAKSHMIDEVAMMA
|
1528003011WL014704
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055994
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-011/311
(ULAVADI)
|
1528003011NRG24220920230251995
|
22/09/2023
|
NARAYANASWAMY V
|
1528003011WL014704
|
NARAYANASWAMY V
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055988
|
|
NARAYANASWAMY V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-011/311
(ULAVADI)
|
1528003011NRG24220920230251996
|
22/09/2023
|
VENUKUMARI
|
1528003011WL014704
|
VENUKUMARI
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055993
|
|
Venukumari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-011/324
(ULAVADI)
|
1528003011NRG24220920230251998
|
22/09/2023
|
SAVITHRAMMA
|
1528003011WL014704
|
SAVITHRAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055990
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-011-011/324
(ULAVADI)
|
1528003011NRG24220920230251999
|
22/09/2023
|
SONNAPPAREDDY
|
1528003011WL014704
|
SONNAPPAREDDY
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359055992
|
|
SONNAPPAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|