|
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-28-001-028-001/2008
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428942
|
07/03/2024
|
anasuyamma
|
1528001028WL026753
|
anasuyamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721842
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/2011
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428944
|
07/03/2024
|
Ashwathappa
|
1528001028WL026753
|
Ashwathappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721832
|
|
ASWATHPPA B
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/2011
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428943
|
07/03/2024
|
ashwathappa B
|
1528001028WL026753
|
ashwathappa B
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721831
|
|
BHUDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/2015
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428946
|
07/03/2024
|
Renuka
|
1528001028WL026753
|
Renuka
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721839
|
|
RENUKA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/2015
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428945
|
07/03/2024
|
Srinivasa
|
1528001028WL026753
|
Srinivasa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721838
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/2018
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428948
|
07/03/2024
|
Gangulamma
|
1528001028WL026753
|
Gangulamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721846
|
|
Mrs. GANGULAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/2018
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428947
|
07/03/2024
|
Venkataramappa
|
1528001028WL026753
|
Venkataramappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721835
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/2147
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428949
|
07/03/2024
|
Lakshmidevamma
|
1528001028WL026753
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721841
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-001/698
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428950
|
07/03/2024
|
Bhudevi S P
|
1528001028WL026753
|
Bhudevi S P
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721837
|
|
BHUDEVI S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-001/747
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428952
|
07/03/2024
|
Lakshmnidevamma
|
1528001028WL026753
|
Lakshmnidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721836
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/749
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428954
|
07/03/2024
|
akkulamma
|
1528001028WL026753
|
akkulamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721833
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-001/749
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428953
|
07/03/2024
|
Madugeerappa
|
1528001028WL026753
|
Madugeerappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721850
|
|
MADDIGIRIAPPA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-001/754
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428956
|
07/03/2024
|
Mani
|
1528001028WL026753
|
Mani
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721834
|
|
MANI
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-001/886
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428959
|
07/03/2024
|
Rangamma
|
1528001028WL026753
|
Rangamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721840
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
BAGEPALLI
|
KN-28-001-028-001/728
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428951
|
07/03/2024
|
srinivasa
|
1528001028WL026753
|
srinivasa
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721847
|
|
MR SRINIVASA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-001/770
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428958
|
07/03/2024
|
Eshwaramma
|
1528001028WL026753
|
Eshwaramma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721849
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-001/770
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428957
|
07/03/2024
|
Ravi chandra
|
1528001028WL026753
|
Ravi chandra
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721848
|
|
MR RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
BAGEPALLI
|
KN-28-001-028-001/2008
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428941
|
07/03/2024
|
Govindappa
|
1528001028WL026753
|
Govindappa
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721843
|
|
GOVINDAPPA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-001/751
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428955
|
07/03/2024
|
suguns N
|
1528001028WL026753
|
suguns N
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721844
|
|
SUGUNA N WO NARASIMHAPPA DO NEYGA NAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-001/890
(DEVARAGUDIPALLI)
|
1528001028NRG24070320240428960
|
07/03/2024
|
Veena C
|
1528001028WL026753
|
Veena C
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925721845
|
|
VEENA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|