|
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-28-003-008-001/143
(IRGAMPALLI)
|
1528003008NRG24260220240421106
|
26/02/2024
|
ramakrishnappa
|
1528003008WL026099
|
ramakrishnappa
|
00078
|
CNRB0001480
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929500883
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-008-001/160
(IRGAMPALLI)
|
1528003008NRG24260220240421107
|
26/02/2024
|
CHANSARA SHEKARA
|
1528003008WL026099
|
CHANSARA SHEKARA
|
00078
|
CNRB0001480
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929500884
|
|
MR G V CHANDRASEKAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-008-001/164
(IRGAMPALLI)
|
1528003008NRG24260220240421108
|
26/02/2024
|
BYAREEDY
|
1528003008WL026099
|
BYAREEDY
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500879
|
|
BYRAREDDY G V
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-008-001/175
(IRGAMPALLI)
|
1528003008NRG24260220240421110
|
26/02/2024
|
Narayanaswamy
|
1528003008WL026099
|
Narayanaswamy
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500880
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-008-001/175
(IRGAMPALLI)
|
1528003008NRG24260220240421109
|
26/02/2024
|
Ramalakshamma
|
1528003008WL026099
|
Ramalakshamma
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500875
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-008-001/176
(IRGAMPALLI)
|
1528003008NRG24260220240421111
|
26/02/2024
|
jayoraji
|
1528003008WL026099
|
jayoraji
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500865
|
|
JAIROJ K
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-008-001/33
(IRGAMPALLI)
|
1528003008NRG24260220240421112
|
26/02/2024
|
Gangappa
|
1528003008WL026099
|
Gangappa
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500877
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-008-001/33
(IRGAMPALLI)
|
1528003008NRG24260220240421113
|
26/02/2024
|
NAREYAMMA
|
1528003008WL026099
|
NAREYAMMA
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500869
|
|
NAREMMA WO GANGAPPA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-008-001/52
(IRGAMPALLI)
|
1528003008NRG24260220240421114
|
26/02/2024
|
Jadhisha
|
1528003008WL026099
|
Jadhisha
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500871
|
|
JAGADESHA L
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-008-012/103
(IRGAMPALLI)
|
1528003008NRG24260220240421115
|
26/02/2024
|
Nagaratahanamma
|
1528003008WL026099
|
Nagaratahanamma
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500868
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-008-012/129
(IRGAMPALLI)
|
1528003008NRG24260220240421116
|
26/02/2024
|
k ravidhnara
|
1528003008WL026099
|
k ravidhnara
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500886
|
|
RAVINDRA K
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-008-012/130
(IRGAMPALLI)
|
1528003008NRG24260220240421117
|
26/02/2024
|
Deepika
|
1528003008WL026099
|
Deepika
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500866
|
|
DEEPIKA M N
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-008-012/2
(IRGAMPALLI)
|
1528003008NRG24260220240421118
|
26/02/2024
|
Pankaja
|
1528003008WL026099
|
Pankaja
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500885
|
|
PANKAJA N
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-008-012/43
(IRGAMPALLI)
|
1528003008NRG24260220240421119
|
26/02/2024
|
girija
|
1528003008WL026099
|
girija
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500887
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-008-012/48
(IRGAMPALLI)
|
1528003008NRG24260220240421120
|
26/02/2024
|
Shanthamma
|
1528003008WL026099
|
Shanthamma
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500881
|
|
V SHANTHAMMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-008-012/53
(IRGAMPALLI)
|
1528003008NRG24260220240421121
|
26/02/2024
|
BABY
|
1528003008WL026099
|
BABY
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500870
|
|
BEBI SHAMILI
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-008-012/54
(IRGAMPALLI)
|
1528003008NRG24260220240421122
|
26/02/2024
|
Andha
|
1528003008WL026099
|
Andha
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500882
|
|
MR ANANDA KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTAMANI
|
KN-28-003-008-012/55
(IRGAMPALLI)
|
1528003008NRG24260220240421124
|
26/02/2024
|
BYAPPA
|
1528003008WL026099
|
BYAPPA
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500867
|
|
BAYAPPA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-008-012/73
(IRGAMPALLI)
|
1528003008NRG24260220240421125
|
26/02/2024
|
PADHAMAMMA
|
1528003008WL026099
|
PADHAMAMMA
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500872
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-008-012/86
(IRGAMPALLI)
|
1528003008NRG24260220240421126
|
26/02/2024
|
RATHANAMMA
|
1528003008WL026099
|
RATHANAMMA
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500874
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-008-012/87
(IRGAMPALLI)
|
1528003008NRG24260220240421127
|
26/02/2024
|
Venkatalakshamma
|
1528003008WL026099
|
Venkatalakshamma
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929500876
|
|
VENKATALAKSHMMA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-008-012/9
(IRGAMPALLI)
|
1528003008NRG24260220240421128
|
26/02/2024
|
CHIKKA NAREEPA
|
1528003008WL026099
|
CHIKKA NAREEPA
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500878
|
|
CHIKKA NARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
23
|
CHINTAMANI
|
KN-28-003-008-012/54
(IRGAMPALLI)
|
1528003008NRG24260220240421123
|
26/02/2024
|
SUDHAMMA
|
1528003008WL026099
|
SUDHAMMA
|
00415
|
SBIN0009936
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929500873
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74260
|
74260
|
|
|
|
|
|
|
|