|
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-28-001-028-004/435
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290530
|
16/10/2023
|
Umadevi
|
1528001028WL016692
|
Umadevi
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296568
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-004/435
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290529
|
16/10/2023
|
Venkatesh
|
1528001028WL016692
|
Venkatesh
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296571
|
|
Mr. M C VENKATESHAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-004/443
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290532
|
16/10/2023
|
Ramachandrappa
|
1528001028WL016692
|
Ramachandrappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296569
|
|
RAMACHANDRAPPA B
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-004/478
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290533
|
16/10/2023
|
Nanjireddy
|
1528001028WL016692
|
Nanjireddy
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296570
|
|
NANJAREDDY M B B
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-004/478
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290534
|
16/10/2023
|
Vani R V
|
1528001028WL016692
|
Vani R V
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296567
|
|
P V VANI
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-004/490
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290535
|
16/10/2023
|
Lakshminarayanappa
|
1528001028WL016692
|
Lakshminarayanappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296575
|
|
LAKSHMINARAYANAPPA S O OBALAPPA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-004/490
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290536
|
16/10/2023
|
Vanajamma
|
1528001028WL016692
|
Vanajamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296578
|
|
VANAJA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-004/549
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290537
|
16/10/2023
|
Gangaulappa
|
1528001028WL016692
|
Gangaulappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296566
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-004/567
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290538
|
16/10/2023
|
Anjinappa
|
1528001028WL016692
|
Anjinappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296576
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-004/567
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290539
|
16/10/2023
|
obalamma
|
1528001028WL016692
|
obalamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296577
|
|
OVAKKA URF OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-004/579
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290540
|
16/10/2023
|
Adinarayanappa
|
1528001028WL016692
|
Adinarayanappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296565
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-004/584
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290542
|
16/10/2023
|
Gayathri
|
1528001028WL016692
|
Gayathri
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296574
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
13
|
BAGEPALLI
|
KN-28-001-028-004/585
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290543
|
16/10/2023
|
Adilakshmamma
|
1528001028WL016692
|
Adilakshmamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296572
|
|
MRS ADHILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
BAGEPALLI
|
KN-28-001-028-004/442
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290531
|
16/10/2023
|
Narasimhappa
|
1528001028WL016692
|
Narasimhappa
|
00468
|
UBIN0913758
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7910296573
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|