|
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-28-003-027-006/165
(KONAPALLI)
|
1528003027NRG24240120240397010
|
24/01/2024
|
SUBRAMANI
|
1528003027WL024220
|
SUBRAMANI
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504694
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-006/448
(KONAPALLI)
|
1528003027NRG24240120240397012
|
24/01/2024
|
RAVICHANDRA
|
1528003027WL024220
|
RAVICHANDRA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504693
|
|
RAVICHANDRA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-006/480
(KONAPALLI)
|
1528003027NRG24240120240397013
|
24/01/2024
|
MADHUSHRI.N.D
|
1528003027WL024220
|
MADHUSHRI.N.D
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504692
|
|
MADHUSHRI N D
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-006/480
(KONAPALLI)
|
1528003027NRG24240120240397014
|
24/01/2024
|
MANJUNATHA.M.P
|
1528003027WL024220
|
MANJUNATHA.M.P
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504691
|
|
MANJUNATHA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-027-006/448
(KONAPALLI)
|
1528003027NRG24240120240397011
|
24/01/2024
|
JYOTHI
|
1528003027WL024220
|
JYOTHI
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504695
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|