|
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-28-001-028-004/484
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030062
|
22/05/2023
|
Haseena
|
1528001028WL002187
|
Haseena
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936177
|
|
HASEENA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-004/484
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030061
|
22/05/2023
|
Sukur sab
|
1528001028WL002187
|
Sukur sab
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936178
|
|
SUKKUR SAB M
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030076
|
22/05/2023
|
Muthappa
|
1528001028WL002194
|
Muthappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936185
|
|
MUTTAPPA M S
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030077
|
22/05/2023
|
Salemma
|
1528001028WL002194
|
Salemma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936184
|
|
SALEMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030078
|
22/05/2023
|
subanna
|
1528001028WL002194
|
subanna
|
00078
|
CNRB0000925
|
2528
|
2528
|
Rejected
|
30/05/2023
|
|
1944936179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/727-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030079
|
22/05/2023
|
Chenna
|
1528001028WL002195
|
Chenna
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936181
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-028-004/484
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030060
|
22/05/2023
|
Babajan
|
1528001028WL002187
|
Babajan
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936182
|
|
MR BABAJAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-007/2886-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030070
|
22/05/2023
|
Venkatamma
|
1528001028WL002191
|
Venkatamma
|
00415
|
SBIN0040085
|
1580
|
1580
|
Processed
|
30/05/2023
|
|
1944936183
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-028-003/951
(DEVARAGUDIPALLI)
|
1528001028NRG24220520230030080
|
22/05/2023
|
Gangaiah
|
1528001028WL002195
|
Gangaiah
|
00652
|
PKGB0010536
|
2528
|
2528
|
Processed
|
30/05/2023
|
|
1944936180
|
|
GANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|