|
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
|
GUDIBANDA
|
KN-28-005-003-002/100
(VARLAKONDA)
|
1528005003NRG23101020220267290
|
10/10/2022
|
murthi
|
1528005003WL017390
|
murthi
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386421
|
|
MURTHY
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-003-002/36
(VARLAKONDA)
|
1528005003NRG23101020220267301
|
10/10/2022
|
Lakshmidevi
|
1528005003WL017390
|
Lakshmidevi
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386423
|
|
Lakshmidevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-003-008/634
(VARLAKONDA)
|
1528005003NRG23101020220267279
|
10/10/2022
|
Nagaraju
|
1528005003WL017389
|
Nagaraju
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386422
|
|
NAGARAJA S O GANGAPPA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-003-016/101
(VARLAKONDA)
|
1528005003NRG23101020220267281
|
10/10/2022
|
Gangaraju
|
1528005003WL017389
|
Gangaraju
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386417
|
|
GANGARAJA J C
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-003-016/101
(VARLAKONDA)
|
1528005003NRG23101020220267282
|
10/10/2022
|
sumithra
|
1528005003WL017389
|
sumithra
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386416
|
|
MISS SUMITHRA J N
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIBANDA
|
KN-28-005-003-016/1681
(VARLAKONDA)
|
1528005003NRG23101020220267283
|
10/10/2022
|
Chandrappa
|
1528005003WL017389
|
Chandrappa
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386420
|
|
CHANDRAPPA S O CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-003-016/1692
(VARLAKONDA)
|
1528005003NRG23101020220267284
|
10/10/2022
|
GANGARATHNAMMA
|
1528005003WL017389
|
GANGARATHNAMMA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386419
|
|
Gangarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-003-016/95
(VARLAKONDA)
|
1528005003NRG23101020220267286
|
10/10/2022
|
lakshmi
|
1528005003WL017389
|
lakshmi
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386415
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
GUDIBANDA
|
KN-28-005-003-020/61
(VARLAKONDA)
|
1528005003NRG23101020220267306
|
10/10/2022
|
lakshmidevamma
|
1528005003WL017390
|
lakshmidevamma
|
00415
|
SBIN0040087
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416386418
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|