|
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-28-003-003-006/350
(MURUGAMALLA)
|
1528003003NRG24270320240443784
|
27/03/2024
|
MANASA K L
|
1528003003WL028052
|
MANASA K L
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205794
|
|
K L MANASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-003-006/1
(MURUGAMALLA)
|
1528003003NRG24270320240443767
|
27/03/2024
|
VENKATAMMA
|
1528003003WL028052
|
VENKATAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205813
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-003-006/11
(MURUGAMALLA)
|
1528003003NRG24270320240443768
|
27/03/2024
|
MAREMMA
|
1528003003WL028052
|
MAREMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205806
|
|
MAREMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-003-006/126
(MURUGAMALLA)
|
1528003003NRG24270320240443769
|
27/03/2024
|
VENKATALAKSHMAMMA
|
1528003003WL028052
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205810
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-003-006/13
(MURUGAMALLA)
|
1528003003NRG24270320240443770
|
27/03/2024
|
MUNIRATHAMMA
|
1528003003WL028052
|
MUNIRATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205801
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-003-006/14
(MURUGAMALLA)
|
1528003003NRG24270320240443771
|
27/03/2024
|
DODDANARAYANAMMA
|
1528003003WL028052
|
DODDANARAYANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205814
|
|
DODDANARAYANAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-003-006/15
(MURUGAMALLA)
|
1528003003NRG24270320240443772
|
27/03/2024
|
GANGULAMMA
|
1528003003WL028052
|
GANGULAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205796
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-003-006/17
(MURUGAMALLA)
|
1528003003NRG24270320240443773
|
27/03/2024
|
NARAYANASWAMY
|
1528003003WL028052
|
NARAYANASWAMY
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205800
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-003-006/2
(MURUGAMALLA)
|
1528003003NRG24270320240443774
|
27/03/2024
|
NALLAGANGAMMA
|
1528003003WL028052
|
NALLAGANGAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205818
|
|
NALLA GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-003-006/230
(MURUGAMALLA)
|
1528003003NRG24270320240443775
|
27/03/2024
|
ANITHA
|
1528003003WL028052
|
ANITHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205809
|
|
ANITHA T M
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-003-006/24
(MURUGAMALLA)
|
1528003003NRG24270320240443776
|
27/03/2024
|
NARAYANAMMA
|
1528003003WL028052
|
NARAYANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205795
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-003-006/27
(MURUGAMALLA)
|
1528003003NRG24270320240443777
|
27/03/2024
|
LAKSHMIDEVAMMA
|
1528003003WL028052
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205812
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-003-006/271
(MURUGAMALLA)
|
1528003003NRG24270320240443778
|
27/03/2024
|
REDDAMMA
|
1528003003WL028052
|
REDDAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205798
|
|
REDDAMMA G N
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-003-006/279
(MURUGAMALLA)
|
1528003003NRG24270320240443779
|
27/03/2024
|
VENKATARAVANAMMA
|
1528003003WL028052
|
VENKATARAVANAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205817
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-003-006/291
(MURUGAMALLA)
|
1528003003NRG24270320240443780
|
27/03/2024
|
ASHWATH GOWDA
|
1528003003WL028052
|
ASHWATH GOWDA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205797
|
|
ASHWATHAPPA GOWDA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-003-006/326
(MURUGAMALLA)
|
1528003003NRG24270320240443781
|
27/03/2024
|
VENKATAMMA
|
1528003003WL028052
|
VENKATAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205804
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-003-006/349
(MURUGAMALLA)
|
1528003003NRG24270320240443783
|
27/03/2024
|
DEVAMMA
|
1528003003WL028052
|
DEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205799
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-003-006/4
(MURUGAMALLA)
|
1528003003NRG24270320240443785
|
27/03/2024
|
KRISHNA
|
1528003003WL028052
|
KRISHNA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205805
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-003-006/6
(MURUGAMALLA)
|
1528003003NRG24270320240443787
|
27/03/2024
|
AMARAVATHY G K
|
1528003003WL028052
|
AMARAVATHY G K
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205808
|
|
AMARAVATHY G K
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-003-006/6
(MURUGAMALLA)
|
1528003003NRG24270320240443786
|
27/03/2024
|
NAGAMMA
|
1528003003WL028052
|
NAGAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205815
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-003-006/7
(MURUGAMALLA)
|
1528003003NRG24270320240443788
|
27/03/2024
|
LAKSHMIDEVAMMA
|
1528003003WL028052
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205816
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-003-006/7
(MURUGAMALLA)
|
1528003003NRG24270320240443789
|
27/03/2024
|
PREMA G
|
1528003003WL028052
|
PREMA G
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205811
|
|
PREMA G
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-003-006/8
(MURUGAMALLA)
|
1528003003NRG24270320240443791
|
27/03/2024
|
MUNIYAMMA
|
1528003003WL028052
|
MUNIYAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205803
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-003-006/8
(MURUGAMALLA)
|
1528003003NRG24270320240443790
|
27/03/2024
|
VENKATARAVANAPPA
|
1528003003WL028052
|
VENKATARAVANAPPA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205807
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58144
|
58144
|
|
|
|
|
|
|
|
|
25
|
CHINTAMANI
|
KN-28-003-003-006/333
(MURUGAMALLA)
|
1528003003NRG24270320240443782
|
27/03/2024
|
T SUNETHRA
|
1528003003WL028052
|
T SUNETHRA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218205802
|
|
MS SUNETHRA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|