|
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-28-001-028-002/1074
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445855
|
30/03/2024
|
Saraspathamma
|
1528001028WL028225
|
Saraspathamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966183
|
|
Saraspathamma
|
INDUSIND BANK(607189)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-002/1082-A
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445856
|
30/03/2024
|
Bhargav K V
|
1528001028WL028225
|
Bhargav K V
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966182
|
|
K V BHARGAV
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-002/1083
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445857
|
30/03/2024
|
Gangadhara
|
1528001028WL028225
|
Gangadhara
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966195
|
|
GANGADHARA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-002/1084
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445858
|
30/03/2024
|
Somushekara
|
1528001028WL028225
|
Somushekara
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966196
|
|
SOMASEKHAR K S
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-002/1091
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445859
|
30/03/2024
|
shobarani
|
1528001028WL028225
|
shobarani
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966187
|
|
SHOBHA W O RAJAPPA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-002/1097
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445860
|
30/03/2024
|
Radhamma
|
1528001028WL028225
|
Radhamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966197
|
|
SRINIVASA N
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-002/1111-A
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445864
|
30/03/2024
|
Parvathamma
|
1528001028WL028225
|
Parvathamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966201
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-002/1111-A
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445863
|
30/03/2024
|
Shivananda
|
1528001028WL028225
|
Shivananda
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966203
|
|
SHIVANANDA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-002/1583
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445865
|
30/03/2024
|
Jayappa
|
1528001028WL028225
|
Jayappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966207
|
|
JAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-002/1604
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445867
|
30/03/2024
|
Ashok kumar K N
|
1528001028WL028225
|
Ashok kumar K N
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966204
|
|
ASHOK KUMAR K N
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-002/1604
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445866
|
30/03/2024
|
jalatakhamma.wo.nagaraja
|
1528001028WL028225
|
jalatakhamma.wo.nagaraja
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966188
|
|
JALAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-002/1642
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445869
|
30/03/2024
|
Ashwathappa
|
1528001028WL028225
|
Ashwathappa
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966200
|
|
ASWATHAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-002/1642
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445868
|
30/03/2024
|
K.M Uma
|
1528001028WL028225
|
K.M Uma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966191
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-002/1736
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445872
|
30/03/2024
|
Anithamma
|
1528001028WL028225
|
Anithamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966202
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-002/1736
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445871
|
30/03/2024
|
Chandrashekara
|
1528001028WL028225
|
Chandrashekara
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966186
|
|
K C Chandrashekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-002/1941
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445875
|
30/03/2024
|
Amaranarayana
|
1528001028WL028225
|
Amaranarayana
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966206
|
|
CHANDARAMMA WO AMRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-002/1942
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445878
|
30/03/2024
|
Narasimhamurthy C.S
|
1528001028WL028225
|
Narasimhamurthy C.S
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966189
|
|
NARASIMHA MURTHY C S
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-002/1942
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445877
|
30/03/2024
|
Prameelamma
|
1528001028WL028225
|
Prameelamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966184
|
|
PRAMEELA R V
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-002/200
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445879
|
30/03/2024
|
Narayanaswamy
|
1528001028WL028225
|
Narayanaswamy
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966185
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-002/2208
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445881
|
30/03/2024
|
Radhika
|
1528001028WL028225
|
Radhika
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966193
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-002/394
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445885
|
30/03/2024
|
Krishnaveni
|
1528001028WL028225
|
Krishnaveni
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966198
|
|
KRISHNAVENI B
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-002/394
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445884
|
30/03/2024
|
Raghurama
|
1528001028WL028225
|
Raghurama
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966194
|
|
B RAGHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-002/877
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445886
|
30/03/2024
|
Lakshmamma
|
1528001028WL028225
|
Lakshmamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966190
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
BAGEPALLI
|
KN-28-001-028-002/951
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445888
|
30/03/2024
|
Lakshmi K V
|
1528001028WL028225
|
Lakshmi K V
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966205
|
|
LAKSHMI K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
25
|
BAGEPALLI
|
KN-28-001-028-002/1098
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445861
|
30/03/2024
|
Shankarappa
|
1528001028WL028225
|
Shankarappa
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966199
|
|
SHANKARAPPA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-028-002/951
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445887
|
30/03/2024
|
Purushothamanaidu C R
|
1528001028WL028225
|
Purushothamanaidu C R
|
00078
|
CNRB0011585
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966208
|
|
PURUSHOTHAMANAIDU C R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
BAGEPALLI
|
KN-28-001-028-002/1647
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445870
|
30/03/2024
|
Balakrishna
|
1528001028WL028225
|
Balakrishna
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219966210
|
|
BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-028-002/1941
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445876
|
30/03/2024
|
Manjunatha
|
1528001028WL028225
|
Manjunatha
|
00415
|
SBIN0040085
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966179
|
|
MR MANJUNATHA C A
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-028-002/2462
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445882
|
30/03/2024
|
Dileep
|
1528001028WL028225
|
Dileep
|
00415
|
SBIN0040085
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966177
|
|
Dileep M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BAGEPALLI
|
KN-28-001-028-002/2462
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445883
|
30/03/2024
|
Muralidhara
|
1528001028WL028225
|
Muralidhara
|
00415
|
SBIN0040085
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966178
|
|
MR MURALIDHARA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
31
|
BAGEPALLI
|
KN-28-001-028-002/1770
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445873
|
30/03/2024
|
Hari prasad
|
1528001028WL028225
|
Hari prasad
|
00468
|
UBIN0913758
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966209
|
|
Hari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAGEPALLI
|
KN-28-001-028-002/1941
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445874
|
30/03/2024
|
Chandramma
|
1528001028WL028225
|
Chandramma
|
00468
|
UBIN0913758
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966192
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
33
|
BAGEPALLI
|
KN-28-001-028-002/1110
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445862
|
30/03/2024
|
Anithamma
|
1528001028WL028225
|
Anithamma
|
00652
|
PKGB0010536
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966180
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BAGEPALLI
|
KN-28-001-028-002/200
(DEVARAGUDIPALLI)
|
1528001028NRG24280320240445880
|
30/03/2024
|
Bebamma
|
1528001028WL028225
|
Bebamma
|
00652
|
PKGB0010536
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219966181
|
|
BEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66676
|
66676
|
|
|
|
|
|
|
|