|
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-28-001-028-001/1982
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348173
|
02/12/2023
|
Jayamma
|
1528001WL0020396
|
Jayamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360830
|
|
Jayamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/1982
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348174
|
02/12/2023
|
Jayamma
|
1528001WL0020396
|
Jayamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360831
|
|
Jayamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/2080-A
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348175
|
02/12/2023
|
suseelamma
|
1528001WL0020396
|
suseelamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360828
|
|
suseelamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/2080-A
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348176
|
02/12/2023
|
suseelamma
|
1528001WL0020396
|
suseelamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360829
|
|
suseelamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-028-003/350-A
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348183
|
02/12/2023
|
vijayalakshmi
|
1528001WL0020396
|
vijayalakshmi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360849
|
|
vijayalakshmi
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-028-004/1145
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348177
|
02/12/2023
|
Venkatalakshmamma
|
1528001WL0020396
|
Venkatalakshmamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360835
|
|
Venkatalakshmamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-028-004/1145
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348178
|
02/12/2023
|
Venkatalakshmamma
|
1528001WL0020396
|
Venkatalakshmamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360834
|
|
Venkatalakshmamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-028-004/433-A
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348179
|
02/12/2023
|
Pathima
|
1528001WL0020396
|
Pathima
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360827
|
|
Pathima
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-028-004/445
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348180
|
02/12/2023
|
Anusuyama
|
1528001WL0020396
|
Anusuyama
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360832
|
|
Anusuyama
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-028-004/445
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348181
|
02/12/2023
|
Anusuyama
|
1528001WL0020396
|
Anusuyama
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360833
|
|
Anusuyama
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-028-004/553-A
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348182
|
02/12/2023
|
Manjunatha
|
1528001WL0020396
|
Manjunatha
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360844
|
|
Manjunatha
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-028-007/1417
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348154
|
02/12/2023
|
Bayyappa M B
|
1528001WL0020396
|
Bayyappa M B
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360854
|
|
Bayyappa M B
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-028-007/1417
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348155
|
02/12/2023
|
Bayyappa M B
|
1528001WL0020396
|
Bayyappa M B
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360855
|
|
Bayyappa M B
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-028-007/1460-B
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348156
|
02/12/2023
|
Veena
|
1528001WL0020396
|
Veena
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360840
|
|
Veena
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-028-007/1460-B
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348157
|
02/12/2023
|
Veena
|
1528001WL0020396
|
Veena
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360839
|
|
Veena
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-028-007/1699
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348158
|
02/12/2023
|
Lakshmidevamma
|
1528001WL0020396
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360847
|
|
Lakshmidevamma
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-028-007/1699
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348159
|
02/12/2023
|
Lakshmidevamma
|
1528001WL0020396
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071360848
|
|
Lakshmidevamma
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-028-011/115
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348160
|
02/12/2023
|
Lakshmidevamma
|
1528001WL0020396
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360837
|
|
Lakshmidevamma
|
()
|
|
19
|
BAGEPALLI
|
KN-28-001-028-011/115
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348161
|
02/12/2023
|
Lakshmidevamma
|
1528001WL0020396
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360838
|
|
Lakshmidevamma
|
()
|
|
20
|
BAGEPALLI
|
KN-28-001-028-011/115
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348162
|
02/12/2023
|
Lakshmidevamma
|
1528001WL0020396
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
1071360843
|
|
Lakshmidevamma
|
()
|
|
21
|
BAGEPALLI
|
KN-28-001-028-011/115
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348163
|
02/12/2023
|
Lakshmidevamma
|
1528001WL0020396
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
29/02/2024
|
|
1071360836
|
|
Lakshmidevamma
|
()
|
|
22
|
BAGEPALLI
|
KN-28-001-028-011/133
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348167
|
02/12/2023
|
Rabiya
|
1528001WL0020396
|
Rabiya
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
1071360851
|
|
Rabiya
|
()
|
|
23
|
BAGEPALLI
|
KN-28-001-028-011/133
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348165
|
02/12/2023
|
Rabiya
|
1528001WL0020396
|
Rabiya
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
29/02/2024
|
|
1071360850
|
|
Rabiya
|
()
|
|
24
|
BAGEPALLI
|
KN-28-001-028-011/1546
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348168
|
02/12/2023
|
Chowdashetty
|
1528001WL0020396
|
Chowdashetty
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
1071360845
|
|
Chowdashetty
|
()
|
|
25
|
BAGEPALLI
|
KN-28-001-028-011/1546
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348169
|
02/12/2023
|
Chowdashetty
|
1528001WL0020396
|
Chowdashetty
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
29/02/2024
|
|
1071360846
|
|
Chowdashetty
|
()
|
|
26
|
BAGEPALLI
|
KN-28-001-028-011/78
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348170
|
02/12/2023
|
Ramakka
|
1528001WL0020396
|
Ramakka
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071360856
|
|
Ramakka
|
()
|
|
27
|
BAGEPALLI
|
KN-28-001-028-011/99
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348171
|
02/12/2023
|
honnurappa
|
1528001WL0020396
|
honnurappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
29/02/2024
|
|
1071360841
|
|
honnurappa
|
()
|
|
28
|
BAGEPALLI
|
KN-28-001-028-011/99
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348172
|
02/12/2023
|
honnurappa
|
1528001WL0020396
|
honnurappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
1071360842
|
|
honnurappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64683
|
64683
|
|
|
|
|
|
|
|
|
29
|
BAGEPALLI
|
KN-28-001-028-011/133
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348166
|
02/12/2023
|
Abdhul Rahim sab
|
1528001WL0020396
|
Abdhul Rahim sab
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
1071360853
|
|
MR ABDUL RAHEEM SAB
|
()
|
|
30
|
BAGEPALLI
|
KN-28-001-028-011/133
(DEVARAGUDIPALLI)
|
1528001028NRG24021220230348164
|
02/12/2023
|
Abdhul Rahim sab
|
1528001WL0020396
|
Abdhul Rahim sab
|
00415
|
SBIN0040085
|
1545
|
1545
|
Processed
|
29/02/2024
|
|
1071360852
|
|
MR ABDUL RAHEEM SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|