|
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-28-001-046-004/1414
(PULIGALLU)
|
1528001046NRG24280320240445086
|
28/03/2024
|
Hemavati
|
1528001046WL028155
|
Hemavati
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880672
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-046-004/1414
(PULIGALLU)
|
1528001046NRG24280320240445085
|
28/03/2024
|
Venkataravana
|
1528001046WL028155
|
Venkataravana
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880671
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-046-004/48-C
(PULIGALLU)
|
1528001046NRG24280320240445088
|
28/03/2024
|
Eswaramma
|
1528001046WL028155
|
Eswaramma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880669
|
|
ESHWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAGEPALLI
|
KN-28-001-046-004/48-C
(PULIGALLU)
|
1528001046NRG24280320240445089
|
28/03/2024
|
Shashikala
|
1528001046WL028155
|
Shashikala
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880682
|
|
SHASHIKALA M V
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-046-004/48-C
(PULIGALLU)
|
1528001046NRG24280320240445087
|
28/03/2024
|
venkataramana
|
1528001046WL028155
|
venkataramana
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880668
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-046-004/56-c
(PULIGALLU)
|
1528001046NRG24280320240445091
|
28/03/2024
|
JAYAMMA
|
1528001046WL028155
|
JAYAMMA
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880667
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-046-004/56-c
(PULIGALLU)
|
1528001046NRG24280320240445092
|
28/03/2024
|
Mounika
|
1528001046WL028155
|
Mounika
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880684
|
|
MOUNIKA N S
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-046-004/56-c
(PULIGALLU)
|
1528001046NRG24280320240445090
|
28/03/2024
|
SHAKER
|
1528001046WL028155
|
SHAKER
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880666
|
|
K N SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGEPALLI
|
KN-28-001-046-004/59-C
(PULIGALLU)
|
1528001046NRG24280320240445093
|
28/03/2024
|
Anitha
|
1528001046WL028155
|
Anitha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880673
|
|
ANITHA M V
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-046-006/130
(PULIGALLU)
|
1528001046NRG24280320240445094
|
28/03/2024
|
Manjunathamma
|
1528001046WL028155
|
Manjunathamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880685
|
|
MANJUNATHAMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-046-006/46
(PULIGALLU)
|
1528001046NRG24280320240445095
|
28/03/2024
|
Parvatamma
|
1528001046WL028155
|
Parvatamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880678
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-046-006/46
(PULIGALLU)
|
1528001046NRG24280320240445096
|
28/03/2024
|
Radamma
|
1528001046WL028155
|
Radamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880675
|
|
RADHA M
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-046-006/46
(PULIGALLU)
|
1528001046NRG24280320240445097
|
28/03/2024
|
Rajkumar
|
1528001046WL028155
|
Rajkumar
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880679
|
|
B S RAJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGEPALLI
|
KN-28-001-046-006/496
(PULIGALLU)
|
1528001046NRG24280320240445098
|
28/03/2024
|
Narasimhappa
|
1528001046WL028155
|
Narasimhappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880674
|
|
NARASIMHAPPA B K
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-046-006/496
(PULIGALLU)
|
1528001046NRG24280320240445099
|
28/03/2024
|
Sharadamma
|
1528001046WL028155
|
Sharadamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880677
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-046-006/497
(PULIGALLU)
|
1528001046NRG24280320240445101
|
28/03/2024
|
Manjula
|
1528001046WL028155
|
Manjula
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880676
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-046-006/497
(PULIGALLU)
|
1528001046NRG24280320240445100
|
28/03/2024
|
Ramakka
|
1528001046WL028155
|
Ramakka
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880680
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
18
|
BAGEPALLI
|
KN-28-001-046-006/55-a
(PULIGALLU)
|
1528001046NRG24280320240445102
|
28/03/2024
|
Gangulamma
|
1528001046WL028155
|
Gangulamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880665
|
|
GANGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BAGEPALLI
|
KN-28-001-046-006/55-a
(PULIGALLU)
|
1528001046NRG24280320240445103
|
28/03/2024
|
Shruthi
|
1528001046WL028155
|
Shruthi
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880683
|
|
SHRUTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BAGEPALLI
|
KN-28-001-046-006/60-a
(PULIGALLU)
|
1528001046NRG24280320240445104
|
28/03/2024
|
Bhagyamma
|
1528001046WL028155
|
Bhagyamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880681
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-046-006/61
(PULIGALLU)
|
1528001046NRG24280320240445106
|
28/03/2024
|
BellaGejjalappa
|
1528001046WL028155
|
BellaGejjalappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880670
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-046-006/61
(PULIGALLU)
|
1528001046NRG24280320240445105
|
28/03/2024
|
narayanamma
|
1528001046WL028155
|
narayanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218880664
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|