|
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)
|
1528001028NRG24300320240447273
|
30/03/2024
|
Nagamani D S
|
1528001028WL028323
|
Nagamani D S
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136856
|
|
NAGAMANI D S
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/1986
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447274
|
30/03/2024
|
Swetha D S
|
1528001028WL028323
|
Swetha D S
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136848
|
|
SWETHA D S
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/1990
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447275
|
30/03/2024
|
Madavi
|
1528001028WL028323
|
Madavi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136847
|
|
MADAVI
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/1992
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447276
|
30/03/2024
|
Rathnamma
|
1528001028WL028323
|
Rathnamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136833
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/1995
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447277
|
30/03/2024
|
Anitha
|
1528001028WL028323
|
Anitha
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136846
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/2001-B
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447278
|
30/03/2024
|
Nirmala
|
1528001028WL028323
|
Nirmala
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136859
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/2009
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447279
|
30/03/2024
|
Sharadamma
|
1528001028WL028323
|
Sharadamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136850
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/2014
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447280
|
30/03/2024
|
Manjunatha C
|
1528001028WL028323
|
Manjunatha C
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136854
|
|
MANJUNATHA C
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-001/2024
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447281
|
30/03/2024
|
Savithramma
|
1528001028WL028323
|
Savithramma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136832
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-001/2077
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447285
|
30/03/2024
|
Lakshmidevi
|
1528001028WL028323
|
Lakshmidevi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136845
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/2082
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447286
|
30/03/2024
|
Kalpana
|
1528001028WL028323
|
Kalpana
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136852
|
|
V KALPANA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-001/2087
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447287
|
30/03/2024
|
Sathyanarayana
|
1528001028WL028323
|
Sathyanarayana
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136858
|
|
SATHYANARAYANA D V
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-001/2089
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447288
|
30/03/2024
|
sujathamma
|
1528001028WL028323
|
sujathamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136834
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-001/2101
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447289
|
30/03/2024
|
Akkamma
|
1528001028WL028323
|
Akkamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136844
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-001/2330
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447290
|
30/03/2024
|
Doolasabi
|
1528001028WL028323
|
Doolasabi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136841
|
|
DHOOLASAB
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447293
|
30/03/2024
|
Lakshmidevamma
|
1528001028WL028323
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136838
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447294
|
30/03/2024
|
Venkatarvanappa
|
1528001028WL028323
|
Venkatarvanappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136860
|
|
Venkatramana V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-001/2550
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447295
|
30/03/2024
|
Prabhavathamma B
|
1528001028WL028323
|
Prabhavathamma B
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136840
|
|
B PRABAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-001/2553
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447296
|
30/03/2024
|
nagarathnamma
|
1528001028WL028323
|
nagarathnamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136831
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-001/699
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447297
|
30/03/2024
|
Gayathri
|
1528001028WL028323
|
Gayathri
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136835
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-001/728
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447299
|
30/03/2024
|
Lakshmidevamma
|
1528001028WL028323
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136857
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-001/729
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447300
|
30/03/2024
|
sarojamma
|
1528001028WL028323
|
sarojamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136853
|
|
SARAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-001/730-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447301
|
30/03/2024
|
parvathamma
|
1528001028WL028323
|
parvathamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136855
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-028-001/735-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447302
|
30/03/2024
|
Nagamma
|
1528001028WL028323
|
Nagamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136839
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
25
|
BAGEPALLI
|
KN-28-001-028-001/727-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447298
|
30/03/2024
|
Chenna
|
1528001028WL028323
|
Chenna
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136837
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-028-001/2069-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447284
|
30/03/2024
|
Lokesh D B
|
1528001028WL028323
|
Lokesh D B
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136836
|
|
Mr. LOKESH D.B.
|
INDIAN BANK(607105)
|
|
27
|
BAGEPALLI
|
KN-28-001-028-001/2331-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447291
|
30/03/2024
|
Nagarathnamma
|
1528001028WL028323
|
Nagarathnamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136851
|
|
NAGARAYHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
28
|
BAGEPALLI
|
KN-28-001-028-001/2058
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447282
|
30/03/2024
|
Govindamma
|
1528001028WL028323
|
Govindamma
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136842
|
|
Govindamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BAGEPALLI
|
KN-28-001-028-001/2069-A
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447283
|
30/03/2024
|
Anitha K
|
1528001028WL028323
|
Anitha K
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136843
|
|
ANITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-028-001/2335
(DEVARAGUDIPALLI)
|
1528001028NRG24300320240447292
|
30/03/2024
|
Aluvelamma
|
1528001028WL028323
|
Aluvelamma
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220136849
|
|
MRS ALUVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|