|
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-28-003-013-003/106
(KAGATHI)
|
1528003013NRG24290120240399591
|
29/01/2024
|
REDDAMMA
|
1528003013WL024441
|
REDDAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553930
|
|
REDDAMMA
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-009/491
(KAGATHI)
|
1528003013NRG24290120240399592
|
29/01/2024
|
Ashwathappa
|
1528003013WL024441
|
Ashwathappa
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553932
|
|
ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-009/491
(KAGATHI)
|
1528003013NRG24290120240399593
|
29/01/2024
|
Nagarathnamma
|
1528003013WL024441
|
Nagarathnamma
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553931
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-003/106
(KAGATHI)
|
1528003013NRG24290120240399590
|
29/01/2024
|
BYRAREDDY R
|
1528003013WL024441
|
BYRAREDDY R
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553935
|
|
BYRAREDDY R
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-009/491
(KAGATHI)
|
1528003013NRG24290120240399594
|
29/01/2024
|
SUBRAMANYAM H A
|
1528003013WL024441
|
SUBRAMANYAM H A
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553934
|
|
SUBRAMANYAM H A
|
BANK OF BARODA(606985)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-009/69
(KAGATHI)
|
1528003013NRG24290120240399597
|
29/01/2024
|
Govindareddy
|
1528003013WL024441
|
Govindareddy
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553936
|
|
GOVINDA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-013-009/64
(KAGATHI)
|
1528003013NRG24290120240399595
|
29/01/2024
|
Munireddy H L
|
1528003013WL024441
|
Munireddy H L
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553933
|
|
MUNIREDDY H L
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-013-009/69
(KAGATHI)
|
1528003013NRG24290120240399598
|
29/01/2024
|
Srinatha Reddy
|
1528003013WL024441
|
Srinatha Reddy
|
00554
|
KKBK0000430
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553929
|
|
SRINATHAREDDY H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-013-009/69
(KAGATHI)
|
1528003013NRG24290120240399596
|
29/01/2024
|
PARVATHAMMA
|
1528003013WL024441
|
PARVATHAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151553928
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|