|
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-28-001-042-004/201
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380229
|
03/01/2024
|
jayamma
|
1528001042WL022671
|
jayamma
|
00078
|
CNRB0001519
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1899188721
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-042-003/116
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380208
|
03/01/2024
|
beiyyamma
|
1528001042WL022671
|
beiyyamma
|
00182
|
VYSA0001310
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188701
|
|
BAYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-042-003/116
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380207
|
03/01/2024
|
Chinna venkatarayappa
|
1528001042WL022671
|
Chinna venkatarayappa
|
00182
|
VYSA0001310
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188700
|
|
CHINNAVENKATARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
BAGEPALLI
|
KN-28-001-042-003/127
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380210
|
03/01/2024
|
Narasimhappa
|
1528001042WL022671
|
Narasimhappa
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188716
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BAGEPALLI
|
KN-28-001-042-003/178
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380217
|
03/01/2024
|
Narashimappa
|
1528001042WL022671
|
Narashimappa
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188696
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-042-001/410
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380198
|
03/01/2024
|
Movalali
|
1528001042WL022671
|
Movalali
|
00554
|
KKBK0008288
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899188710
|
|
MOWLALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGEPALLI
|
KN-28-001-042-001/410
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380199
|
03/01/2024
|
Ramija
|
1528001042WL022671
|
Ramija
|
00554
|
KKBK0008288
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899188706
|
|
RAMEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGEPALLI
|
KN-28-001-042-003/107
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380203
|
03/01/2024
|
Venkataramappa
|
1528001042WL022671
|
Venkataramappa
|
00554
|
KKBK0008288
|
948
|
948
|
Rejected
|
16/03/2024
|
|
1899188695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-042-003/114
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380206
|
03/01/2024
|
Shivappa
|
1528001042WL022671
|
Shivappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188712
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGEPALLI
|
KN-28-001-042-003/120
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380209
|
03/01/2024
|
Amaravathi
|
1528001042WL022671
|
Amaravathi
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188703
|
|
AMARAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGEPALLI
|
KN-28-001-042-003/166
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380213
|
03/01/2024
|
Muttamma
|
1528001042WL022671
|
Muttamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188720
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGEPALLI
|
KN-28-001-042-003/173
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380215
|
03/01/2024
|
Meena
|
1528001042WL022671
|
Meena
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188718
|
|
MEENA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGEPALLI
|
KN-28-001-042-003/177
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380216
|
03/01/2024
|
Venkataramappa
|
1528001042WL022671
|
Venkataramappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188717
|
|
LAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
BAGEPALLI
|
KN-28-001-042-003/184
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380219
|
03/01/2024
|
Nagarathnamma
|
1528001042WL022671
|
Nagarathnamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188708
|
|
NAGARATHNAMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGEPALLI
|
KN-28-001-042-003/191
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380220
|
03/01/2024
|
Manjula
|
1528001042WL022671
|
Manjula
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188707
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BAGEPALLI
|
KN-28-001-042-003/217
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380221
|
03/01/2024
|
Seethamma
|
1528001042WL022671
|
Seethamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188705
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
BAGEPALLI
|
KN-28-001-042-003/22
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380222
|
03/01/2024
|
Anithamma
|
1528001042WL022671
|
Anithamma
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188722
|
|
ANITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGEPALLI
|
KN-28-001-042-003/22
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380223
|
03/01/2024
|
R Adinarayanappa
|
1528001042WL022671
|
R Adinarayanappa
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188699
|
|
ADINARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGEPALLI
|
KN-28-001-042-003/241
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380224
|
03/01/2024
|
venkataramappa
|
1528001042WL022671
|
venkataramappa
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188715
|
|
VENKATARAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
BAGEPALLI
|
KN-28-001-042-003/59
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380225
|
03/01/2024
|
Lakshminarasamma
|
1528001042WL022671
|
Lakshminarasamma
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188702
|
|
LAKSHMINARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
BAGEPALLI
|
KN-28-001-042-003/73
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380227
|
03/01/2024
|
Gangamma
|
1528001042WL022671
|
Gangamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188704
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
BAGEPALLI
|
KN-28-001-042-003/999
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380228
|
03/01/2024
|
B N Shoba
|
1528001042WL022671
|
B N Shoba
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188713
|
|
B N SHOBA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
BAGEPALLI
|
KN-28-001-042-004/201
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380230
|
03/01/2024
|
Archana C
|
1528001042WL022671
|
Archana C
|
00554
|
KKBK0008288
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1899188723
|
|
ARCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGEPALLI
|
KN-28-001-042-006/186
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380232
|
03/01/2024
|
Anjinamma
|
1528001042WL022671
|
Anjinamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188709
|
|
ANJINAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
BAGEPALLI
|
KN-28-001-042-006/211
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380235
|
03/01/2024
|
Mashububee
|
1528001042WL022671
|
Mashububee
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188711
|
|
MAHABOOB BI
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-042-006/244
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380236
|
03/01/2024
|
Gangbhavani
|
1528001042WL022671
|
Gangbhavani
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188714
|
|
GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGEPALLI
|
KN-28-001-042-006/39
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380238
|
03/01/2024
|
Shanthamma
|
1528001042WL022671
|
Shanthamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188719
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
28
|
BAGEPALLI
|
KN-28-001-042-003/15
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380211
|
03/01/2024
|
Chowdareddy
|
1528001042WL022671
|
Chowdareddy
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188697
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGEPALLI
|
KN-28-001-042-003/15
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380212
|
03/01/2024
|
Chowdareddy
|
1528001042WL022671
|
Chowdareddy
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188698
|
|
CHOWADAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
30
|
BAGEPALLI
|
KN-28-001-042-001/410
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380200
|
03/01/2024
|
Baresha N M
|
1528001042WL022671
|
Baresha N M
|
00691
|
IPOS0000001
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899188680
|
|
BARESHA N M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGEPALLI
|
KN-28-001-042-003/101
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380201
|
03/01/2024
|
Erappa
|
1528001042WL022671
|
Erappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188681
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAGEPALLI
|
KN-28-001-042-003/102
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380202
|
03/01/2024
|
Venkatramappa
|
1528001042WL022671
|
Venkatramappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188683
|
|
VENKATARAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGEPALLI
|
KN-28-001-042-003/109
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380204
|
03/01/2024
|
Nanjamma
|
1528001042WL022671
|
Nanjamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188686
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
BAGEPALLI
|
KN-28-001-042-003/110
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380205
|
03/01/2024
|
Subbarayappa
|
1528001042WL022671
|
Subbarayappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188682
|
|
SUBBARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGEPALLI
|
KN-28-001-042-003/17
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380214
|
03/01/2024
|
Venkatalakshmamma
|
1528001042WL022671
|
Venkatalakshmamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188689
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
BAGEPALLI
|
KN-28-001-042-003/182
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380218
|
03/01/2024
|
Shilpa
|
1528001042WL022671
|
Shilpa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899188687
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGEPALLI
|
KN-28-001-042-003/71
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380226
|
03/01/2024
|
ramakka
|
1528001042WL022671
|
ramakka
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899188685
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
38
|
BAGEPALLI
|
KN-28-001-042-006/150
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380231
|
03/01/2024
|
K V Reddamma
|
1528001042WL022671
|
K V Reddamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188690
|
|
K V REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGEPALLI
|
KN-28-001-042-006/202
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380233
|
03/01/2024
|
Bibi Marim
|
1528001042WL022671
|
Bibi Marim
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188692
|
|
BIBIMARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGEPALLI
|
KN-28-001-042-006/205
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380234
|
03/01/2024
|
Laksmidevi
|
1528001042WL022671
|
Laksmidevi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188694
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGEPALLI
|
KN-28-001-042-006/28
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380237
|
03/01/2024
|
Reddy prasad K V
|
1528001042WL022671
|
Reddy prasad K V
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188693
|
|
REDDY PRASAD K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGEPALLI
|
KN-28-001-042-006/39
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380239
|
03/01/2024
|
Narasimhappa
|
1528001042WL022671
|
Narasimhappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188691
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
43
|
BAGEPALLI
|
KN-28-001-042-006/59
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380241
|
03/01/2024
|
K S Nandhisha
|
1528001042WL022671
|
K S Nandhisha
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188688
|
|
K S NANDHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGEPALLI
|
KN-28-001-042-006/59
(NAREMUDDEPALLI)
|
1528001042NRG24030120240380240
|
03/01/2024
|
Naranayamma
|
1528001042WL022671
|
Naranayamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899188684
|
|
NARAYANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|