|
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-28-001-028-001/2343-A
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049162
|
05/06/2023
|
gayathri
|
1528001028WL003649
|
gayathri
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015022
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/700
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049163
|
05/06/2023
|
Lakshmi
|
1528001028WL003649
|
Lakshmi
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015043
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/721
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049165
|
05/06/2023
|
Dyavappa
|
1528001028WL003649
|
Dyavappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015045
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/744-A
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049166
|
05/06/2023
|
chandrakala
|
1528001028WL003649
|
chandrakala
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015025
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/752
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049168
|
05/06/2023
|
Lakshminarayanamma
|
1528001028WL003649
|
Lakshminarayanamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015036
|
|
LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/752
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049167
|
05/06/2023
|
Nagaraju
|
1528001028WL003649
|
Nagaraju
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015014
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/767
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049170
|
05/06/2023
|
Nagarathna
|
1528001028WL003649
|
Nagarathna
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015032
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/767
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049169
|
05/06/2023
|
Venkatamma
|
1528001028WL003649
|
Venkatamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015039
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-001/769
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049171
|
05/06/2023
|
Ramadevi
|
1528001028WL003649
|
Ramadevi
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015020
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-001/778
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049172
|
05/06/2023
|
lakshmidevamma
|
1528001028WL003649
|
lakshmidevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015034
|
|
LAKSHMIDEVI V
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/789
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049175
|
05/06/2023
|
anusuyamma
|
1528001028WL003649
|
anusuyamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015027
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-001/876-A
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049177
|
05/06/2023
|
Bhagyamma
|
1528001028WL003649
|
Bhagyamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015028
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-003/1568
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049181
|
05/06/2023
|
srinivasa
|
1528001028WL003650
|
srinivasa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Rejected
|
12/06/2023
|
|
2458015024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BAGEPALLI
|
KN-28-001-028-003/1663
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049182
|
05/06/2023
|
Arvind
|
1528001028WL003650
|
Arvind
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015051
|
|
ARAVIND
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-003/287
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049184
|
05/06/2023
|
Rajappa
|
1528001028WL003650
|
Rajappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015023
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-003/345
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049185
|
05/06/2023
|
Jayamma
|
1528001028WL003650
|
Jayamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015018
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-003/345
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049186
|
05/06/2023
|
nanjundappa
|
1528001028WL003650
|
nanjundappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015037
|
|
NANJUNDAPPA P N
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-003/955
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049195
|
05/06/2023
|
Munirathnamma
|
1528001028WL003650
|
Munirathnamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015015
|
|
Mrs. MUNIRATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-003/955
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049194
|
05/06/2023
|
Rajappa
|
1528001028WL003650
|
Rajappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015040
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-004/1149
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049179
|
05/06/2023
|
Mahadevamma
|
1528001028WL003649
|
Mahadevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015038
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-004/1891
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049196
|
05/06/2023
|
Sharada
|
1528001028WL003650
|
Sharada
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015044
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-004/441
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049198
|
05/06/2023
|
Bhavayya
|
1528001028WL003651
|
Bhavayya
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015017
|
|
BAVAYYA
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-004/556
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049201
|
05/06/2023
|
Nagarathnamma
|
1528001028WL003651
|
Nagarathnamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015046
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-028-004/556
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049200
|
05/06/2023
|
Tippanna
|
1528001028WL003651
|
Tippanna
|
00078
|
CNRB0000925
|
2528
|
2528
|
Rejected
|
12/06/2023
|
|
2458015033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAGEPALLI
|
KN-28-001-028-004/620
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049204
|
05/06/2023
|
Etti Narasimhappa
|
1528001028WL003651
|
Etti Narasimhappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015021
|
|
ETTI NARASIMHAPPA
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-028-004/620
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049202
|
05/06/2023
|
Nanjundappa
|
1528001028WL003651
|
Nanjundappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015026
|
|
NANJUNDAPPA N
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-028-007/1434
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049205
|
05/06/2023
|
akkamma
|
1528001028WL003651
|
akkamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015047
|
|
AKAMMA
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-028-007/1446
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049206
|
05/06/2023
|
Narasimhamurthy M G
|
1528001028WL003651
|
Narasimhamurthy M G
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015042
|
|
M G NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-028-007/845
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049208
|
05/06/2023
|
Muneppa
|
1528001028WL003651
|
Muneppa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015029
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-028-007/845
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049207
|
05/06/2023
|
salemma
|
1528001028WL003651
|
salemma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015019
|
|
SALEMMA
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-028-007/882
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049209
|
05/06/2023
|
Nagarathnamma
|
1528001028WL003651
|
Nagarathnamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015048
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
32
|
BAGEPALLI
|
KN-28-001-028-011/123
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049210
|
05/06/2023
|
Eshwaramma
|
1528001028WL003651
|
Eshwaramma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015031
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BAGEPALLI
|
KN-28-001-028-011/123
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049211
|
05/06/2023
|
narasimhappa
|
1528001028WL003651
|
narasimhappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015030
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-028-011/2115
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049212
|
05/06/2023
|
Sapura D
|
1528001028WL003651
|
Sapura D
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015016
|
|
MRS SAPURA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-028-011/612
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049213
|
05/06/2023
|
ananda
|
1528001028WL003651
|
ananda
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015035
|
|
ANANDA M
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-028-011/612
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049214
|
05/06/2023
|
Gowramma
|
1528001028WL003651
|
Gowramma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015041
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
37
|
BAGEPALLI
|
KN-28-001-028-001/782
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049173
|
05/06/2023
|
Annapurana
|
1528001028WL003649
|
Annapurana
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015063
|
|
MRS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-028-001/873
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049176
|
05/06/2023
|
Ramalakshmamma
|
1528001028WL003649
|
Ramalakshmamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015054
|
|
MRS RAMULAKSHAMAMMA RAMULAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-028-001/881
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049178
|
05/06/2023
|
aluvelamma
|
1528001028WL003649
|
aluvelamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015064
|
|
MRS ALAVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGEPALLI
|
KN-28-001-028-003/287
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049183
|
05/06/2023
|
Venkatalakshmamma
|
1528001028WL003650
|
Venkatalakshmamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015059
|
|
MRS VENKATA LAKSHMAMMA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGEPALLI
|
KN-28-001-028-003/350-A
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049187
|
05/06/2023
|
rooparani
|
1528001028WL003650
|
rooparani
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015062
|
|
MISS ROOPARANI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-028-003/896
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049191
|
05/06/2023
|
Nanjamma
|
1528001028WL003650
|
Nanjamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015061
|
|
Mrs. NANJAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
43
|
BAGEPALLI
|
KN-28-001-028-004/620
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049203
|
05/06/2023
|
Mamatha
|
1528001028WL003651
|
Mamatha
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015052
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
44
|
BAGEPALLI
|
KN-28-001-028-001/783
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049174
|
05/06/2023
|
Narasimhamurthy
|
1528001028WL003649
|
Narasimhamurthy
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015053
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
45
|
BAGEPALLI
|
KN-28-001-028-003/111
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049180
|
05/06/2023
|
Sushilamma
|
1528001028WL003650
|
Sushilamma
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015058
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BAGEPALLI
|
KN-28-001-028-003/354
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049189
|
05/06/2023
|
Kakalakshmamma
|
1528001028WL003650
|
Kakalakshmamma
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015057
|
|
KANAKALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BAGEPALLI
|
KN-28-001-028-003/354
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049188
|
05/06/2023
|
N.Nanjundappa
|
1528001028WL003650
|
N.Nanjundappa
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015056
|
|
NANJUDAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BAGEPALLI
|
KN-28-001-028-003/896
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049190
|
05/06/2023
|
Anjinappa
|
1528001028WL003650
|
Anjinappa
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015060
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BAGEPALLI
|
KN-28-001-028-003/899
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049192
|
05/06/2023
|
raghuramareddy
|
1528001028WL003650
|
raghuramareddy
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015049
|
|
RAGHURAMA REDDY P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BAGEPALLI
|
KN-28-001-028-003/951
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049193
|
05/06/2023
|
Gangaiah
|
1528001028WL003650
|
Gangaiah
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015050
|
|
GANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BAGEPALLI
|
KN-28-001-028-004/1180
(DEVARAGUDIPALLI)
|
1528001028NRG24050620230049197
|
05/06/2023
|
Venkatanarasamma
|
1528001028WL003651
|
Venkatanarasamma
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2458015055
|
|
VENKATANARASAMMA WO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|