|
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-28-003-027-005/188
(KONAPALLI)
|
1528003027NRG24211020230298362
|
21/10/2023
|
KRISHNAVENI
|
1528003027WL017146
|
KRISHNAVENI
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247677
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-005/24
(KONAPALLI)
|
1528003027NRG24211020230298363
|
21/10/2023
|
ashwathappa
|
1528003027WL017146
|
ashwathappa
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247692
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-005/25
(KONAPALLI)
|
1528003027NRG24211020230298364
|
21/10/2023
|
KRISHANAPPA
|
1528003027WL017146
|
KRISHANAPPA
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247676
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-005/25
(KONAPALLI)
|
1528003027NRG24211020230298365
|
21/10/2023
|
PARAVATHAMMA
|
1528003027WL017146
|
PARAVATHAMMA
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247687
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-005/35
(KONAPALLI)
|
1528003027NRG24211020230298366
|
21/10/2023
|
CHIKKAVENAKATASWAMY
|
1528003027WL017146
|
CHIKKAVENAKATASWAMY
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247674
|
|
CHIKKA VENKATA SHAMAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-027-005/37
(KONAPALLI)
|
1528003027NRG24211020230298369
|
21/10/2023
|
MANJULLA
|
1528003027WL017146
|
MANJULLA
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247689
|
|
MANJULA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-027-005/37
(KONAPALLI)
|
1528003027NRG24211020230298368
|
21/10/2023
|
venkateshappa
|
1528003027WL017146
|
venkateshappa
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247690
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-027-005/46
(KONAPALLI)
|
1528003027NRG24211020230298370
|
21/10/2023
|
ANNAYAREDDY
|
1528003027WL017146
|
ANNAYAREDDY
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247673
|
|
ANNAIAH REDDY
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-027-005/71
(KONAPALLI)
|
1528003027NRG24211020230298373
|
21/10/2023
|
D.G.VENKATARAVANAPPA
|
1528003027WL017146
|
D.G.VENKATARAVANAPPA
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247693
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-027-005/72
(KONAPALLI)
|
1528003027NRG24211020230298376
|
21/10/2023
|
NAGAMMA
|
1528003027WL017146
|
NAGAMMA
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247688
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-027-005/9
(KONAPALLI)
|
1528003027NRG24211020230298377
|
21/10/2023
|
MUNIREDDY
|
1528003027WL017146
|
MUNIREDDY
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247691
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-027-005/98
(KONAPALLI)
|
1528003027NRG24211020230298379
|
21/10/2023
|
SHANTHAMMA
|
1528003027WL017146
|
SHANTHAMMA
|
00078
|
CNRB0000496
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247675
|
|
SHANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-027-005/168
(KONAPALLI)
|
1528003027NRG24211020230298359
|
21/10/2023
|
MUNIYAMMA
|
1528003027WL017146
|
MUNIYAMMA
|
00225
|
KARB0000142
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247681
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-027-005/168
(KONAPALLI)
|
1528003027NRG24211020230298358
|
21/10/2023
|
MUNIYAPPA
|
1528003027WL017146
|
MUNIYAPPA
|
00225
|
KARB0000142
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247679
|
|
CHIKKAMUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-027-005/72
(KONAPALLI)
|
1528003027NRG24211020230298375
|
21/10/2023
|
DODDA GURAPPA
|
1528003027WL017146
|
DODDA GURAPPA
|
00225
|
KARB0000142
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247680
|
|
DODDA GURAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
CHINTAMANI
|
KN-28-003-027-005/168
(KONAPALLI)
|
1528003027NRG24211020230298357
|
21/10/2023
|
PADMA.T
|
1528003027WL017146
|
PADMA.T
|
00225
|
KARB0000577
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247682
|
|
PADMA T
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-027-005/18
(KONAPALLI)
|
1528003027NRG24211020230298360
|
21/10/2023
|
SAKKAMMA
|
1528003027WL017146
|
SAKKAMMA
|
00225
|
KARB0000577
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247684
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-027-005/35
(KONAPALLI)
|
1528003027NRG24211020230298367
|
21/10/2023
|
RATHANAMMA
|
1528003027WL017146
|
RATHANAMMA
|
00225
|
KARB0000577
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247685
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-027-005/9
(KONAPALLI)
|
1528003027NRG24211020230298378
|
21/10/2023
|
LAKSHAMMA
|
1528003027WL017146
|
LAKSHAMMA
|
00225
|
KARB0000577
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247683
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
20
|
CHINTAMANI
|
KN-28-003-027-005/186
(KONAPALLI)
|
1528003027NRG24211020230298361
|
21/10/2023
|
RATHANAMMA
|
1528003027WL017146
|
RATHANAMMA
|
00652
|
PKGB0010581
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247678
|
|
G N RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-027-005/71
(KONAPALLI)
|
1528003027NRG24211020230298374
|
21/10/2023
|
RATHANAMMA
|
1528003027WL017146
|
RATHANAMMA
|
00652
|
PKGB0010581
|
2128
|
2128
|
Processed
|
01/01/2024
|
|
8990247686
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|