|
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-28-001-041-008/320
(SOMANATHAPUR)
|
1528001041NRG24130320240432755
|
31/03/2024
|
Kaleel
|
1528001041WL027078
|
Kaleel
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898781
|
|
KHALEEL SAB
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-041-008/320
(SOMANATHAPUR)
|
1528001041NRG24240320240440382
|
31/03/2024
|
Kaleel
|
1528001041WL027739
|
Kaleel
|
00078
|
CNRB0004441
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3219898782
|
|
KHALEEL SAB
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-041-008/93
(SOMANATHAPUR)
|
1528001041NRG24300320240447272
|
31/03/2024
|
Haseena
|
1528001041WL028322
|
Haseena
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898780
|
|
HASSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-041-008/90
(SOMANATHAPUR)
|
1528001041NRG24300320240447271
|
31/03/2024
|
Bhargava Reddy N V
|
1528001041WL028322
|
Bhargava Reddy N V
|
00177
|
IOBA0003583
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219898783
|
|
BHARGAVA REDDY N V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-041-008/14
(SOMANATHAPUR)
|
1528001041NRG24300320240447259
|
31/03/2024
|
Haseena Banu
|
1528001041WL028322
|
Haseena Banu
|
00415
|
SBIN0040085
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898779
|
|
MRS HASEENABANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-041-001/544
(SOMANATHAPUR)
|
1528001041NRG24130320240432757
|
31/03/2024
|
Gangulamma
|
1528001041WL027079
|
Gangulamma
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898777
|
|
GANGULAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAGEPALLI
|
KN-28-001-041-001/544
(SOMANATHAPUR)
|
1528001041NRG24240320240440380
|
31/03/2024
|
Gangulamma
|
1528001041WL027739
|
Gangulamma
|
00554
|
KKBK0008288
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3219898778
|
|
GANGULAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-041-001/544
(SOMANATHAPUR)
|
1528001041NRG24240320240440379
|
31/03/2024
|
Nandeppa
|
1528001041WL027739
|
Nandeppa
|
00554
|
KKBK0008288
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3219898785
|
|
NANDEPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
BAGEPALLI
|
KN-28-001-041-001/544
(SOMANATHAPUR)
|
1528001041NRG24130320240432756
|
31/03/2024
|
Nandeppa
|
1528001041WL027079
|
Nandeppa
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898784
|
|
NANDEPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-041-005/35
(SOMANATHAPUR)
|
1528001041NRG24240320240440381
|
31/03/2024
|
M Y Kondhareddy
|
1528001041WL027739
|
M Y Kondhareddy
|
00554
|
KKBK0008288
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3219898786
|
|
KONDA REDDY M Y
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGEPALLI
|
KN-28-001-041-008/239
(SOMANATHAPUR)
|
1528001041NRG24300320240447252
|
31/03/2024
|
Abdul Sab
|
1528001041WL028321
|
Abdul Sab
|
00554
|
KKBK0008288
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3219898791
|
|
ABDUL SAB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BAGEPALLI
|
KN-28-001-041-008/36
(SOMANATHAPUR)
|
1528001041NRG24300320240447266
|
31/03/2024
|
kadirappa
|
1528001041WL028322
|
kadirappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898776
|
|
CHERLAPALLI KADIRAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
BAGEPALLI
|
KN-28-001-041-008/232
(SOMANATHAPUR)
|
1528001041NRG24300320240447261
|
31/03/2024
|
Jiganu Taj
|
1528001041WL028322
|
Jiganu Taj
|
00652
|
PKGB0010549
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898767
|
|
JIGANU TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
14
|
BAGEPALLI
|
KN-28-001-041-008/13
(SOMANATHAPUR)
|
1528001041NRG24300320240447258
|
31/03/2024
|
moulla beg
|
1528001041WL028322
|
moulla beg
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898769
|
|
MOULA BAIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-041-008/13
(SOMANATHAPUR)
|
1528001041NRG24300320240447257
|
31/03/2024
|
Reshma
|
1528001041WL028322
|
Reshma
|
00652
|
PKGB0010574
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898790
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGEPALLI
|
KN-28-001-041-008/19
(SOMANATHAPUR)
|
1528001041NRG24300320240447260
|
31/03/2024
|
noorjan
|
1528001041WL028322
|
noorjan
|
00652
|
PKGB0010574
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898794
|
|
NOOR JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGEPALLI
|
KN-28-001-041-008/271
(SOMANATHAPUR)
|
1528001041NRG24300320240447254
|
31/03/2024
|
Ameer
|
1528001041WL028321
|
Ameer
|
00652
|
PKGB0010574
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3219898775
|
|
AMEER SAB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-041-008/276
(SOMANATHAPUR)
|
1528001041NRG24300320240447262
|
31/03/2024
|
Peeramma
|
1528001041WL028322
|
Peeramma
|
00652
|
PKGB0010574
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219898789
|
|
PEER BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-041-008/286
(SOMANATHAPUR)
|
1528001041NRG24300320240447263
|
31/03/2024
|
Nanaba Bage
|
1528001041WL028322
|
Nanaba Bage
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898770
|
|
NANNABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-041-008/288
(SOMANATHAPUR)
|
1528001041NRG24300320240447264
|
31/03/2024
|
Nanni beg
|
1528001041WL028322
|
Nanni beg
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898774
|
|
NANI BE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-041-008/297
(SOMANATHAPUR)
|
1528001041NRG24300320240447256
|
31/03/2024
|
Mahaboobsab
|
1528001041WL028321
|
Mahaboobsab
|
00652
|
PKGB0010574
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3219898788
|
|
MAHABOOB SAB
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAGEPALLI
|
KN-28-001-041-008/297
(SOMANATHAPUR)
|
1528001041NRG24300320240447255
|
31/03/2024
|
Shaheed
|
1528001041WL028321
|
Shaheed
|
00652
|
PKGB0010574
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3219898768
|
|
Shahida
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-041-008/308
(SOMANATHAPUR)
|
1528001041NRG24300320240447265
|
31/03/2024
|
Rahamath Bee
|
1528001041WL028322
|
Rahamath Bee
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898773
|
|
RAHAMATH BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGEPALLI
|
KN-28-001-041-008/373
(SOMANATHAPUR)
|
1528001041NRG24300320240447267
|
31/03/2024
|
Shaha taj
|
1528001041WL028322
|
Shaha taj
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898772
|
|
SHAHATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-041-008/71
(SOMANATHAPUR)
|
1528001041NRG24300320240447268
|
31/03/2024
|
Gowthami
|
1528001041WL028322
|
Gowthami
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898771
|
|
GOWTHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-041-008/75
(SOMANATHAPUR)
|
1528001041NRG24300320240447269
|
31/03/2024
|
zaheerbeg
|
1528001041WL028322
|
zaheerbeg
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898787
|
|
JAHEER BAIG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
27
|
BAGEPALLI
|
KN-28-001-041-008/271
(SOMANATHAPUR)
|
1528001041NRG24300320240447253
|
31/03/2024
|
Prajan
|
1528001041WL028321
|
Prajan
|
00691
|
IPOS0000001
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3219898792
|
|
FERJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGEPALLI
|
KN-28-001-041-008/75
(SOMANATHAPUR)
|
1528001041NRG24300320240447270
|
31/03/2024
|
Hafiza
|
1528001041WL028322
|
Hafiza
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219898793
|
|
HAFEEZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|