|
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-28-001-028-007/1353
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436958
|
18/03/2024
|
Anjinamma
|
1528001028WL027433
|
Anjinamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078771
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-007/1369
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436962
|
18/03/2024
|
Peddanna
|
1528001028WL027433
|
Peddanna
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078773
|
|
PEDDANNA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-007/1369
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436959
|
18/03/2024
|
thippakka
|
1528001028WL027433
|
thippakka
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078770
|
|
THIPPAKKA
|
GENERAL POST OFFICE(607245)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-007/1369
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436961
|
18/03/2024
|
Venkataravanamma
|
1528001028WL027433
|
Venkataravanamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078769
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-007/1396
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436963
|
18/03/2024
|
venkatashappa
|
1528001028WL027433
|
venkatashappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078774
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-008/10-A
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436965
|
18/03/2024
|
Erappa
|
1528001028WL027433
|
Erappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078761
|
|
ERAPPA B S
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-008/10-A
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436966
|
18/03/2024
|
Sushilamma
|
1528001028WL027433
|
Sushilamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078768
|
|
SUSHELAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-008/1237
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436969
|
18/03/2024
|
Nagamma
|
1528001028WL027433
|
Nagamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078760
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-008/1239
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436970
|
18/03/2024
|
Rameshreddy
|
1528001028WL027433
|
Rameshreddy
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078765
|
|
RAMESH REDDY B N
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-008/1243
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436972
|
18/03/2024
|
Shivareddy
|
1528001028WL027433
|
Shivareddy
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078759
|
|
SHIVA REDDY
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-008/1243
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436973
|
18/03/2024
|
sushilamma
|
1528001028WL027433
|
sushilamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078767
|
|
SHUSILAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-008/1247
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436975
|
18/03/2024
|
Indiramma
|
1528001028WL027433
|
Indiramma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078780
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-008/1247
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436974
|
18/03/2024
|
Shishankareddy
|
1528001028WL027433
|
Shishankareddy
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078763
|
|
SHIVASHANKARAREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-008/1249
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436977
|
18/03/2024
|
Mangamma
|
1528001028WL027433
|
Mangamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078779
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-008/1249
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436976
|
18/03/2024
|
Venkatashivappa
|
1528001028WL027433
|
Venkatashivappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078762
|
|
VENKATASHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-008/1304
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436978
|
18/03/2024
|
Shanker Reddy
|
1528001028WL027433
|
Shanker Reddy
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078766
|
|
J V SHANKER REDDY
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-008/1304
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436979
|
18/03/2024
|
Shoba
|
1528001028WL027433
|
Shoba
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078764
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
18
|
BAGEPALLI
|
KN-28-001-028-008/1239
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436971
|
18/03/2024
|
Shobha
|
1528001028WL027433
|
Shobha
|
00078
|
CNRB0011585
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078775
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
19
|
BAGEPALLI
|
KN-28-001-028-007/1369
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436960
|
18/03/2024
|
Adinarayana
|
1528001028WL027433
|
Adinarayana
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078778
|
|
ADINARAYANAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-007/2886-A
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436964
|
18/03/2024
|
Venkatamma
|
1528001028WL027433
|
Venkatamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078777
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-008/1237
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436968
|
18/03/2024
|
Busappa
|
1528001028WL027433
|
Busappa
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078776
|
|
MR BUSAPPA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
22
|
BAGEPALLI
|
KN-28-001-028-008/1225
(DEVARAGUDIPALLI)
|
1528001028NRG24180320240436967
|
18/03/2024
|
Bhagyamma
|
1528001028WL027433
|
Bhagyamma
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158078772
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|