|
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-28-003-027-004/330
(KONAPALLI)
|
1528003027NRG24131220230358782
|
13/12/2023
|
GOVINDAPPA
|
1528003027WL021290
|
GOVINDAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153991363
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-004/330
(KONAPALLI)
|
1528003027NRG24131220230358781
|
13/12/2023
|
SUNDHARAMMA
|
1528003027WL021290
|
SUNDHARAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153991362
|
|
SUNDHARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-027-004/163
(KONAPALLI)
|
1528003027NRG24131220230358779
|
13/12/2023
|
ASHOK REDDY N M
|
1528003027WL021290
|
ASHOK REDDY N M
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153991360
|
|
ASHOK REDDY N M
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-004/254
(KONAPALLI)
|
1528003027NRG24131220230358780
|
13/12/2023
|
NAGAMANI
|
1528003027WL021290
|
NAGAMANI
|
00225
|
KARB0000577
|
632
|
632
|
Processed
|
01/03/2024
|
|
1153991359
|
|
NAGAMANI K
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-004/408
(KONAPALLI)
|
1528003027NRG24131220230358783
|
13/12/2023
|
VENKATASHIVAREDDY.M
|
1528003027WL021290
|
VENKATASHIVAREDDY.M
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153991361
|
|
VENKATA SHIVA REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|