|
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
|
CHIKBALLAPUR
|
KN-28-002-003-023/110
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418081
|
21/02/2024
|
LAKSHMI K N
|
1528002003WL025858
|
LAKSHMI K N
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586695
|
|
LAKSHMI K N
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-003-023/145
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418083
|
21/02/2024
|
Munirakhnam
|
1528002003WL025858
|
Munirakhnam
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586698
|
|
MUNIRAKHANAM
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-003-023/145
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418082
|
21/02/2024
|
Sadekulla
|
1528002003WL025858
|
Sadekulla
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586694
|
|
SADIQ ULLA K
|
CANARA BANK(508532)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-003-035/14
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418087
|
21/02/2024
|
Anjinamma
|
1528002003WL025859
|
Anjinamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586697
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-003-035/17-A
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418088
|
21/02/2024
|
Muniraju
|
1528002003WL025859
|
Muniraju
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586692
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-003-035/293
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418090
|
21/02/2024
|
SHARADHA
|
1528002003WL025859
|
SHARADHA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586691
|
|
SHARADHA
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-003-035/40
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418091
|
21/02/2024
|
Venkataramanamma
|
1528002003WL025859
|
Venkataramanamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586696
|
|
VENKATARONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-003-035/82
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418093
|
21/02/2024
|
Krishnappa
|
1528002003WL025859
|
Krishnappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586703
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-003-035/82
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418092
|
21/02/2024
|
Yarramma
|
1528002003WL025859
|
Yarramma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586693
|
|
YARRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-003-023/221
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418084
|
21/02/2024
|
Venkatalakshmi
|
1528002003WL025858
|
Venkatalakshmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586699
|
|
VENKATALAKSHMI M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-003-023/87
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418085
|
21/02/2024
|
Chandrashekareddy
|
1528002003WL025858
|
Chandrashekareddy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586701
|
|
CHANDRA SHEKAR REDDY R L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-003-023/87
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418086
|
21/02/2024
|
K.N.Geetha
|
1528002003WL025858
|
K.N.Geetha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586700
|
|
K A GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-003-035/292
(KAMMAGUTTAHALI)
|
1528002003NRG24210220240418089
|
21/02/2024
|
VENKATESH
|
1528002003WL025859
|
VENKATESH
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929586702
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32864
|
32864
|
|
|
|
|
|
|
|