|
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
|
BAGEPALLI
|
KN-28-001-046-001/1341
(PULIGALLU)
|
1528001046NRG24191220230367378
|
20/12/2023
|
Mallesha
|
1528001046WL021869
|
Mallesha
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679258555
|
|
BASIREDDY MALLESH
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-046-001/1341
(PULIGALLU)
|
1528001046NRG24191220230367377
|
20/12/2023
|
narasamma
|
1528001046WL021869
|
narasamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679258554
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-046-002/24
(PULIGALLU)
|
1528001046NRG24191220230367384
|
20/12/2023
|
Muniyappa
|
1528001046WL021870
|
Muniyappa
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258552
|
|
MUNIYAPPA S O PEDDARAMAPPA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-046-002/24
(PULIGALLU)
|
1528001046NRG24191220230367383
|
20/12/2023
|
Ravanamma
|
1528001046WL021870
|
Ravanamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258550
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-046-004/337
(PULIGALLU)
|
1528001046NRG24191220230367379
|
20/12/2023
|
Shilpa
|
1528001046WL021869
|
Shilpa
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258547
|
|
SHILPA M V
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-046-004/64-C
(PULIGALLU)
|
1528001046NRG24191220230367380
|
20/12/2023
|
Maramma
|
1528001046WL021869
|
Maramma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258545
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-046-004/80-C
(PULIGALLU)
|
1528001046NRG24191220230367385
|
20/12/2023
|
Gangadara
|
1528001046WL021870
|
Gangadara
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258548
|
|
GANGADHARA C M
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-046-004/80-C
(PULIGALLU)
|
1528001046NRG24191220230367386
|
20/12/2023
|
ramanjinamma
|
1528001046WL021870
|
ramanjinamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258549
|
|
RAMANJAMMA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-046-005/14
(PULIGALLU)
|
1528001046NRG24191220230367388
|
20/12/2023
|
narayana
|
1528001046WL021870
|
narayana
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258546
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-046-005/14
(PULIGALLU)
|
1528001046NRG24191220230367387
|
20/12/2023
|
naremma
|
1528001046WL021870
|
naremma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258553
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-046-005/47
(PULIGALLU)
|
1528001046NRG24191220230367389
|
20/12/2023
|
venkataravanamma
|
1528001046WL021870
|
venkataravanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258551
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-046-008/190
(PULIGALLU)
|
1528001046NRG24191220230367381
|
20/12/2023
|
Lakshminarasamma
|
1528001046WL021869
|
Lakshminarasamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258556
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-046-008/190
(PULIGALLU)
|
1528001046NRG24191220230367382
|
20/12/2023
|
Mounika K
|
1528001046WL021869
|
Mounika K
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679258544
|
|
MOUNIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|