|
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-28-001-028-001/1985
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447340
|
30/03/2024
|
Nagamani D S
|
1528001028WL028325
|
Nagamani D S
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972095
|
|
NAGAMANI D S
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/1986
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447341
|
30/03/2024
|
Swetha D S
|
1528001028WL028325
|
Swetha D S
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972107
|
|
SWETHA D S
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/1990
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447342
|
30/03/2024
|
Madavi
|
1528001028WL028325
|
Madavi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972109
|
|
MADAVI
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/1992
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447343
|
30/03/2024
|
Rathnamma
|
1528001028WL028325
|
Rathnamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972108
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/1995
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447344
|
30/03/2024
|
Anitha
|
1528001028WL028325
|
Anitha
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972111
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/2001-B
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447345
|
30/03/2024
|
Nirmala
|
1528001028WL028325
|
Nirmala
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972092
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/2009
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447346
|
30/03/2024
|
Sharadamma
|
1528001028WL028325
|
Sharadamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972105
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/2014
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447347
|
30/03/2024
|
Manjunatha C
|
1528001028WL028325
|
Manjunatha C
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972097
|
|
MANJUNATHA C
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-001/2024
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447348
|
30/03/2024
|
Savithramma
|
1528001028WL028325
|
Savithramma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972106
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-001/2077
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447352
|
30/03/2024
|
Lakshmidevi
|
1528001028WL028325
|
Lakshmidevi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972112
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/2082
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447353
|
30/03/2024
|
Kalpana
|
1528001028WL028325
|
Kalpana
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972104
|
|
V KALPANA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-001/2087
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447354
|
30/03/2024
|
Sathyanarayana
|
1528001028WL028325
|
Sathyanarayana
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972093
|
|
SATHYANARAYANA D V
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-001/2089
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447355
|
30/03/2024
|
sujathamma
|
1528001028WL028325
|
sujathamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972110
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-001/2101
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447356
|
30/03/2024
|
Akkamma
|
1528001028WL028325
|
Akkamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972113
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-001/2330
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447357
|
30/03/2024
|
Doolasabi
|
1528001028WL028325
|
Doolasabi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972098
|
|
DHOOLASAB
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447360
|
30/03/2024
|
Lakshmidevamma
|
1528001028WL028325
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972103
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447361
|
30/03/2024
|
Venkatarvanappa
|
1528001028WL028325
|
Venkatarvanappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972091
|
|
Venkatramana V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-001/2550
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447362
|
30/03/2024
|
Prabhavathamma B
|
1528001028WL028325
|
Prabhavathamma B
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972100
|
|
B PRABAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-001/2553
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447363
|
30/03/2024
|
nagarathnamma
|
1528001028WL028325
|
nagarathnamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972099
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-001/699
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447364
|
30/03/2024
|
Gayathri
|
1528001028WL028325
|
Gayathri
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972117
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-001/728
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447366
|
30/03/2024
|
Lakshmidevamma
|
1528001028WL028325
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972094
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-001/729
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447367
|
30/03/2024
|
sarojamma
|
1528001028WL028325
|
sarojamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972101
|
|
SARAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-001/730-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447368
|
30/03/2024
|
parvathamma
|
1528001028WL028325
|
parvathamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972096
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-028-001/735-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447369
|
30/03/2024
|
Nagamma
|
1528001028WL028325
|
Nagamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972102
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
25
|
BAGEPALLI
|
KN-28-001-028-001/727-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447365
|
30/03/2024
|
Chenna
|
1528001028WL028325
|
Chenna
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972118
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-028-001/2069-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447351
|
30/03/2024
|
Lokesh D B
|
1528001028WL028325
|
Lokesh D B
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972119
|
|
Mr. LOKESH D.B.
|
INDIAN BANK(607105)
|
|
27
|
BAGEPALLI
|
KN-28-001-028-001/2331-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447358
|
30/03/2024
|
Nagarathnamma
|
1528001028WL028325
|
Nagarathnamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972120
|
|
NAGARAYHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
28
|
BAGEPALLI
|
KN-28-001-028-001/2058
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447349
|
30/03/2024
|
Govindamma
|
1528001028WL028325
|
Govindamma
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972116
|
|
Govindamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BAGEPALLI
|
KN-28-001-028-001/2069-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447350
|
30/03/2024
|
Anitha K
|
1528001028WL028325
|
Anitha K
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972115
|
|
ANITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-028-001/2335
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447359
|
30/03/2024
|
Aluvelamma
|
1528001028WL028325
|
Aluvelamma
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972114
|
|
MRS ALUVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|