|
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-28-001-045-001/108-A
(CHAKAVELU)
|
1528001045NRG24270420230017207
|
28/04/2023
|
bayyareddy
|
1528001045WL001186
|
bayyareddy
|
00078
|
CNRB0001519
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748483945
|
|
BAYAPPAREDDY G N
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/13-e
(CHAKAVELU)
|
1528001045NRG24270420230017208
|
28/04/2023
|
Lalithamma
|
1528001045WL001186
|
Lalithamma
|
00078
|
CNRB0001519
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748483943
|
|
Mrs. LALITHAMMA BALAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/14-C
(CHAKAVELU)
|
1528001045NRG24280420230018587
|
28/04/2023
|
Shankaranaik
|
1528001045WL001273
|
Shankaranaik
|
00078
|
CNRB0001519
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748483940
|
|
SHANKARA NAYAK S O RAMANNA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/15-j
(CHAKAVELU)
|
1528001045NRG24270420230017216
|
28/04/2023
|
Subbireddy.PB
|
1528001045WL001187
|
Subbireddy.PB
|
00078
|
CNRB0001519
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748483953
|
|
SUBBI REDDY P B
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-045-001/205-D
(CHAKAVELU)
|
1528001045NRG24270420230017217
|
28/04/2023
|
Adinarayana
|
1528001045WL001187
|
Adinarayana
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483944
|
|
ADINARAYANA N
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-045-001/205-D
(CHAKAVELU)
|
1528001045NRG24270420230017218
|
28/04/2023
|
Padmarani
|
1528001045WL001187
|
Padmarani
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483947
|
|
PADMAJARANI
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-045-001/245-C
(CHAKAVELU)
|
1528001045NRG24280420230018588
|
28/04/2023
|
Manjula
|
1528001045WL001273
|
Manjula
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483951
|
|
MANJULA K V
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-045-001/245-C
(CHAKAVELU)
|
1528001045NRG24280420230018589
|
28/04/2023
|
ravanareddy
|
1528001045WL001273
|
ravanareddy
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483950
|
|
RAVANAREDDY
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-045-001/41-l
(CHAKAVELU)
|
1528001045NRG24270420230017210
|
28/04/2023
|
Gowramma
|
1528001045WL001186
|
Gowramma
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483946
|
|
Gowramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-045-001/41-l
(CHAKAVELU)
|
1528001045NRG24270420230017209
|
28/04/2023
|
Mallikarjunaiah
|
1528001045WL001186
|
Mallikarjunaiah
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483938
|
|
MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-045-001/57-e
(CHAKAVELU)
|
1528001045NRG24270420230017212
|
28/04/2023
|
thippamma
|
1528001045WL001186
|
thippamma
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483941
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-045-001/57-e
(CHAKAVELU)
|
1528001045NRG24270420230017211
|
28/04/2023
|
Venkataravanappa
|
1528001045WL001186
|
Venkataravanappa
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483954
|
|
VENKATA RAVANAPPA T
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-045-001/6-C
(CHAKAVELU)
|
1528001045NRG24270420230017219
|
28/04/2023
|
amaranaik
|
1528001045WL001187
|
amaranaik
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748483939
|
|
AMARA NAYAKA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-045-001/74-A
(CHAKAVELU)
|
1528001045NRG24270420230017222
|
28/04/2023
|
Mallakka
|
1528001045WL001187
|
Mallakka
|
00078
|
CNRB0001519
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1748483942
|
|
MALLAKKA W O LAKSHMANNA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-045-004/136
(CHAKAVELU)
|
1528001045NRG24270420230017213
|
28/04/2023
|
Narasimhappa
|
1528001045WL001186
|
Narasimhappa
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
20/05/2023
|
|
1748483949
|
|
NARASIMHAPPA N
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-045-004/136
(CHAKAVELU)
|
1528001045NRG24270420230017214
|
28/04/2023
|
Ravanamma
|
1528001045WL001186
|
Ravanamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
20/05/2023
|
|
1748483948
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-045-004/85
(CHAKAVELU)
|
1528001045NRG24270420230017215
|
28/04/2023
|
Ramappa
|
1528001045WL001186
|
Ramappa
|
00078
|
CNRB0001519
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748483952
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47716
|
47716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47716
|
47716
|
|
|
|
|
|
|
|