|
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-28-003-027-007/10
(KONAPALLI)
|
1528003027NRG24211020230298029
|
21/10/2023
|
MURTHI.K.N
|
1528003027WL017129
|
MURTHI.K.N
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558324
|
|
MURTHY K N
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-007/29
(KONAPALLI)
|
1528003027NRG24211020230298033
|
21/10/2023
|
AMMULU
|
1528003027WL017129
|
AMMULU
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558323
|
|
AMMULU N
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-007/29
(KONAPALLI)
|
1528003027NRG24211020230298032
|
21/10/2023
|
VENKATESHAPPA
|
1528003027WL017129
|
VENKATESHAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558322
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-027-007/40
(KONAPALLI)
|
1528003027NRG24211020230298034
|
21/10/2023
|
MUNIKRISHANA
|
1528003027WL017129
|
MUNIKRISHANA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558325
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-007/68
(KONAPALLI)
|
1528003027NRG24211020230298037
|
21/10/2023
|
CHENNA KESHAVA
|
1528003027WL017129
|
CHENNA KESHAVA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558313
|
|
CHENNA KESHAVA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-027-007/68
(KONAPALLI)
|
1528003027NRG24211020230298038
|
21/10/2023
|
VEENA.K.N
|
1528003027WL017129
|
VEENA.K.N
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558314
|
|
VEENA K N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-027-007/69
(KONAPALLI)
|
1528003027NRG24211020230298040
|
21/10/2023
|
NARASAMMA
|
1528003027WL017129
|
NARASAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558312
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-027-007/10
(KONAPALLI)
|
1528003027NRG24211020230298030
|
21/10/2023
|
NILAMMA
|
1528003027WL017129
|
NILAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558318
|
|
Neelamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHINTAMANI
|
KN-28-003-027-007/20
(KONAPALLI)
|
1528003027NRG24211020230298031
|
21/10/2023
|
RAMANJAMMA
|
1528003027WL017129
|
RAMANJAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558316
|
|
RAMANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-027-007/61
(KONAPALLI)
|
1528003027NRG24211020230298036
|
21/10/2023
|
DYVAMMA
|
1528003027WL017129
|
DYVAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558317
|
|
DYAVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-027-007/69
(KONAPALLI)
|
1528003027NRG24211020230298039
|
21/10/2023
|
ANJAPPA
|
1528003027WL017129
|
ANJAPPA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558321
|
|
ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-027-007/61
(KONAPALLI)
|
1528003027NRG24211020230298035
|
21/10/2023
|
MUNIREDDY
|
1528003027WL017129
|
MUNIREDDY
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558320
|
|
MR MUNIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-027-007/74
(KONAPALLI)
|
1528003027NRG24211020230298043
|
21/10/2023
|
SRINIVASA
|
1528003027WL017129
|
SRINIVASA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558319
|
|
MR SRINIVASA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-027-007/74
(KONAPALLI)
|
1528003027NRG24211020230298042
|
21/10/2023
|
DEVIRA
|
1528003027WL017129
|
DEVIRA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989558315
|
|
DEVIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|