|
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-28-001-028-001/728
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418969
|
22/02/2024
|
Lakshmidevamma
|
1528001028WL025935
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745261
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/729
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418970
|
22/02/2024
|
sarojamma
|
1528001028WL025935
|
sarojamma
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745258
|
|
SARAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/730-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418971
|
22/02/2024
|
parvathamma
|
1528001028WL025935
|
parvathamma
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745248
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/734
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418973
|
22/02/2024
|
Mangamma
|
1528001028WL025935
|
Mangamma
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745249
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/734
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418972
|
22/02/2024
|
venkataramappa
|
1528001028WL025935
|
venkataramappa
|
00078
|
CNRB0000925
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745246
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/735-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418974
|
22/02/2024
|
Nagamma
|
1528001028WL025935
|
Nagamma
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745243
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/736-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418975
|
22/02/2024
|
Lalithamma
|
1528001028WL025935
|
Lalithamma
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745264
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/737
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418976
|
22/02/2024
|
Ramaswamy
|
1528001028WL025935
|
Ramaswamy
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745257
|
|
RAMASWAMY
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-001/738
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418977
|
22/02/2024
|
Rathnamma
|
1528001028WL025935
|
Rathnamma
|
00078
|
CNRB0000925
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745260
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-001/741
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418978
|
22/02/2024
|
Eshwarappa
|
1528001028WL025935
|
Eshwarappa
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745238
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/742
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418979
|
22/02/2024
|
Jayappa V
|
1528001028WL025935
|
Jayappa V
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745247
|
|
JAYAPPA V
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-001/752
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418980
|
22/02/2024
|
Nagaraju
|
1528001028WL025935
|
Nagaraju
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745232
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-001/753
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418981
|
22/02/2024
|
Lakshminarasamma
|
1528001028WL025935
|
Lakshminarasamma
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745265
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-001/756
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418982
|
22/02/2024
|
Saritha
|
1528001028WL025935
|
Saritha
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745230
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-011/116
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418983
|
22/02/2024
|
Arjuna
|
1528001028WL025935
|
Arjuna
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745237
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-011/125
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418985
|
22/02/2024
|
adilakshmamma
|
1528001028WL025935
|
adilakshmamma
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745231
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-011/125
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418984
|
22/02/2024
|
narasimhappa
|
1528001028WL025935
|
narasimhappa
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745240
|
|
NARASIMHAPPA SO VE
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-011/140
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418986
|
22/02/2024
|
Narayanaswamy
|
1528001028WL025935
|
Narayanaswamy
|
00078
|
CNRB0000925
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2929745263
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-011/140
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418987
|
22/02/2024
|
Sunitha
|
1528001028WL025935
|
Sunitha
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745245
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-011/145
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418989
|
22/02/2024
|
venkatalakshmamma
|
1528001028WL025935
|
venkatalakshmamma
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
14/04/2024
|
|
2929745244
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-011/1546
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418991
|
22/02/2024
|
ashwathamma
|
1528001028WL025935
|
ashwathamma
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745259
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-011/215
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418992
|
22/02/2024
|
Kadirappa
|
1528001028WL025935
|
Kadirappa
|
00078
|
CNRB0000925
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745255
|
|
KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-011/215
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418993
|
22/02/2024
|
Narasamma
|
1528001028WL025935
|
Narasamma
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745256
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-028-011/229
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418994
|
22/02/2024
|
ananda k a
|
1528001028WL025935
|
ananda k a
|
00078
|
CNRB0000925
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745236
|
|
ANANDA
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-028-011/229
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418995
|
22/02/2024
|
K Radha
|
1528001028WL025935
|
K Radha
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745235
|
|
RADHA K
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-028-011/32
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418997
|
22/02/2024
|
Narasimhappa
|
1528001028WL025935
|
Narasimhappa
|
00078
|
CNRB0000925
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745241
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-028-011/611
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418998
|
22/02/2024
|
Narayanaswamy K V
|
1528001028WL025935
|
Narayanaswamy K V
|
00078
|
CNRB0000925
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745262
|
|
NARAYANASWAMY K V
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-028-011/614
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240419000
|
22/02/2024
|
Venkateshappa
|
1528001028WL025935
|
Venkateshappa
|
00078
|
CNRB0000925
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745239
|
|
VENKATESHAPPA B
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-028-011/64
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240419001
|
22/02/2024
|
lakshminarasamma
|
1528001028WL025935
|
lakshminarasamma
|
00078
|
CNRB0000925
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2929745234
|
|
LAKSHINARASAMMA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-028-011/66-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240419003
|
22/02/2024
|
Thulashi
|
1528001028WL025935
|
Thulashi
|
00078
|
CNRB0000925
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2929745242
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
31
|
BAGEPALLI
|
KN-28-001-028-001/727-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418968
|
22/02/2024
|
Chenna
|
1528001028WL025935
|
Chenna
|
00078
|
CNRB0001950
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745253
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
32
|
BAGEPALLI
|
KN-28-001-028-011/144-A
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418988
|
22/02/2024
|
B Narasimha
|
1528001028WL025935
|
B Narasimha
|
00415
|
SBIN0040085
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745250
|
|
MR NARASIMHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-028-011/1504
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418990
|
22/02/2024
|
Hanumanthreddy A
|
1528001028WL025935
|
Hanumanthreddy A
|
00415
|
SBIN0040085
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745252
|
|
MR A HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGEPALLI
|
KN-28-001-028-011/231
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418996
|
22/02/2024
|
sujatha
|
1528001028WL025935
|
sujatha
|
00415
|
SBIN0040085
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2929745251
|
|
MRS SUJATHA K R
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-028-011/64
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240419002
|
22/02/2024
|
adhimurthy
|
1528001028WL025935
|
adhimurthy
|
00415
|
SBIN0040085
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2929745233
|
|
ADIMURTHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
36
|
BAGEPALLI
|
KN-28-001-028-011/611
(DEVARAGUDIPALLI)
|
1528001028NRG24220220240418999
|
22/02/2024
|
Nagarathnamma T
|
1528001028WL025935
|
Nagarathnamma T
|
00652
|
PKGB0010536
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2929745254
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|