|
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-28-001-028-001/2030
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085364
|
27/06/2023
|
Anitha N
|
1528001028WL006006
|
Anitha N
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881730
|
|
ANITHA N
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/2030
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085363
|
27/06/2023
|
Lakshmidevamma
|
1528001028WL006006
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881760
|
|
LAKSHMIDEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/2053
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085366
|
27/06/2023
|
jaymma
|
1528001028WL006006
|
jaymma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881765
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/2053
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085365
|
27/06/2023
|
Srinivasachari
|
1528001028WL006006
|
Srinivasachari
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881766
|
|
SREENIVASA CHARI
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/2059
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085367
|
27/06/2023
|
Ramanji
|
1528001028WL006006
|
Ramanji
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881763
|
|
RAMANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/2059
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085368
|
27/06/2023
|
Ramanji
|
1528001028WL006006
|
Ramanji
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881723
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/2328
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085372
|
27/06/2023
|
sathyanarayanachari
|
1528001028WL006006
|
sathyanarayanachari
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881739
|
|
V SATHYANARAANA
|
GENERAL POST OFFICE(607245)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/2328
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085371
|
27/06/2023
|
Sunandamma
|
1528001028WL006006
|
Sunandamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881727
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-001/2330
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085373
|
27/06/2023
|
Doolasabi
|
1528001028WL006006
|
Doolasabi
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881725
|
|
DOOLASAB
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-001/2332
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085375
|
27/06/2023
|
Lakshmidevamma
|
1528001028WL006006
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881733
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/2332
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085374
|
27/06/2023
|
Ramappa
|
1528001028WL006006
|
Ramappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881735
|
|
METAYIRAMAPPA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-001/2336-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085377
|
27/06/2023
|
Gangulamma
|
1528001028WL006006
|
Gangulamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881728
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-001/2343-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085379
|
27/06/2023
|
gayathri
|
1528001028WL006006
|
gayathri
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881726
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-001/2343-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085378
|
27/06/2023
|
venkatashivappa
|
1528001028WL006006
|
venkatashivappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881761
|
|
VENKATASHIVAPPA D N
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-001/2545
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085382
|
27/06/2023
|
Anjinappa
|
1528001028WL006006
|
Anjinappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881731
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-001/2545
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085381
|
27/06/2023
|
Kalpana M
|
1528001028WL006006
|
Kalpana M
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881757
|
|
KALPANA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-001/700
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085384
|
27/06/2023
|
Lakshmi
|
1528001028WL006006
|
Lakshmi
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881732
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-001/721
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085387
|
27/06/2023
|
anjali
|
1528001028WL006006
|
anjali
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881745
|
|
ANJALI
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-001/721
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085386
|
27/06/2023
|
Dyavappa
|
1528001028WL006006
|
Dyavappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881736
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-001/744-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085388
|
27/06/2023
|
chandrakala
|
1528001028WL006006
|
chandrakala
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881764
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-001/744-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085389
|
27/06/2023
|
Nagaraj
|
1528001028WL006006
|
Nagaraj
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881734
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-001/767
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085391
|
27/06/2023
|
Nagarathna
|
1528001028WL006006
|
Nagarathna
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881758
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-001/767
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085390
|
27/06/2023
|
Venkatamma
|
1528001028WL006006
|
Venkatamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881744
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-028-001/778
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085392
|
27/06/2023
|
lakshmidevamma
|
1528001028WL006006
|
lakshmidevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881738
|
|
LAKSHMIDEVI V
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-028-001/789
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085395
|
27/06/2023
|
anusuyamma
|
1528001028WL006006
|
anusuyamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881722
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-028-001/876-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085396
|
27/06/2023
|
Bhagyamma
|
1528001028WL006006
|
Bhagyamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881724
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-028-001/880-A
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085397
|
27/06/2023
|
nanjamma
|
1528001028WL006006
|
nanjamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881721
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
BAGEPALLI
|
KN-28-001-028-004/1149
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085399
|
27/06/2023
|
Mahadevamma
|
1528001028WL006006
|
Mahadevamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881746
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-028-004/1184
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085400
|
27/06/2023
|
Anjinamma
|
1528001028WL006006
|
Anjinamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881762
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-028-004/1186
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085401
|
27/06/2023
|
Channamma
|
1528001028WL006006
|
Channamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
31
|
BAGEPALLI
|
KN-28-001-028-004/1187
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085402
|
27/06/2023
|
Lakshminarayanappa
|
1528001028WL006006
|
Lakshminarayanappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881742
|
|
LAKSHMI NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAGEPALLI
|
KN-28-001-028-004/1188
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085403
|
27/06/2023
|
Narayanamma
|
1528001028WL006006
|
Narayanamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881755
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
BAGEPALLI
|
KN-28-001-028-004/1190
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085404
|
27/06/2023
|
Lakshmidevi
|
1528001028WL006006
|
Lakshmidevi
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881729
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-028-004/1193
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085405
|
27/06/2023
|
Nagaraju N
|
1528001028WL006006
|
Nagaraju N
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881720
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
35
|
BAGEPALLI
|
KN-28-001-028-004/1202
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085407
|
27/06/2023
|
Eshwaramma
|
1528001028WL006006
|
Eshwaramma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881743
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-028-004/1206
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085408
|
27/06/2023
|
Venkataramappa
|
1528001028WL006006
|
Venkataramappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881756
|
|
VENKATARAMAPPA S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
37
|
BAGEPALLI
|
KN-28-001-028-004/2011
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085409
|
27/06/2023
|
Usharani
|
1528001028WL006006
|
Usharani
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881740
|
|
USHA
|
CANARA BANK(508532)
|
|
38
|
BAGEPALLI
|
KN-28-001-028-004/2445
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085410
|
27/06/2023
|
amaramma
|
1528001028WL006006
|
amaramma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881759
|
|
AMARAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BAGEPALLI
|
KN-28-001-028-004/768
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085412
|
27/06/2023
|
rooja
|
1528001028WL006006
|
rooja
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881737
|
|
ROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
40
|
BAGEPALLI
|
KN-28-001-028-001/2512
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085380
|
27/06/2023
|
achamma
|
1528001028WL006006
|
achamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881753
|
|
ACHAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BAGEPALLI
|
KN-28-001-028-001/2551
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085383
|
27/06/2023
|
sunanda S
|
1528001028WL006006
|
sunanda S
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881767
|
|
SUNANDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BAGEPALLI
|
KN-28-001-028-001/782
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085393
|
27/06/2023
|
Annapurana
|
1528001028WL006006
|
Annapurana
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881754
|
|
MRS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-028-001/881
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085398
|
27/06/2023
|
aluvelamma
|
1528001028WL006006
|
aluvelamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881751
|
|
MRS ALAVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGEPALLI
|
KN-28-001-028-004/1196
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085406
|
27/06/2023
|
Lakshmakka
|
1528001028WL006006
|
Lakshmakka
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881752
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
45
|
BAGEPALLI
|
KN-28-001-028-001/2300
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085369
|
27/06/2023
|
Narayanamma
|
1528001028WL006006
|
Narayanamma
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881749
|
|
NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGEPALLI
|
KN-28-001-028-001/2327
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085370
|
27/06/2023
|
Ananda J
|
1528001028WL006006
|
Ananda J
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881747
|
|
J ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BAGEPALLI
|
KN-28-001-028-001/2335
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085376
|
27/06/2023
|
Aluvelamma
|
1528001028WL006006
|
Aluvelamma
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881750
|
|
MRS ALUVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-028-001/783
(DEVARAGUDIPALLI)
|
1528001028NRG24270620230085394
|
27/06/2023
|
Narasimhamurthy
|
1528001028WL006006
|
Narasimhamurthy
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982881748
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|