|
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-28-001-027-008/37
(YELLAMPALLI)
|
1528001027NRG23111020220270573
|
11/10/2022
|
saraswathamma
|
1528001027WL017683
|
saraswathamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424150
|
|
SARASWATHAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-027-001/1074
(YELLAMPALLI)
|
1528001027NRG23111020220270548
|
11/10/2022
|
Leelavathamma
|
1528001027WL017683
|
Leelavathamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424175
|
|
LEELAVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-027-003/10
(YELLAMPALLI)
|
1528001027NRG23111020220270551
|
11/10/2022
|
Renuka
|
1528001027WL017683
|
Renuka
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424177
|
|
RENUKA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-027-003/10
(YELLAMPALLI)
|
1528001027NRG23111020220270550
|
11/10/2022
|
Venkatareddy K
|
1528001027WL017683
|
Venkatareddy K
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424160
|
|
VENKATAREDDY K S O KUTURU MADDAPPA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-027-003/116
(YELLAMPALLI)
|
1528001027NRG23111020220270518
|
11/10/2022
|
Gangamma
|
1528001027WL017682
|
Gangamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424154
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-027-003/127
(YELLAMPALLI)
|
1528001027NRG23111020220270519
|
11/10/2022
|
Jayarama
|
1528001027WL017682
|
Jayarama
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424152
|
|
JAYA RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAGEPALLI
|
KN-28-001-027-003/139
(YELLAMPALLI)
|
1528001027NRG23111020220270553
|
11/10/2022
|
Venkataravanamma
|
1528001027WL017683
|
Venkataravanamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424176
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-027-003/139
(YELLAMPALLI)
|
1528001027NRG23111020220270552
|
11/10/2022
|
Venkateshappa
|
1528001027WL017683
|
Venkateshappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424151
|
|
VENKATESHAPPA A V
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-027-003/17
(YELLAMPALLI)
|
1528001027NRG23111020220270554
|
11/10/2022
|
Baireddy
|
1528001027WL017683
|
Baireddy
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424155
|
|
BYRA REDDY
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-027-003/197
(YELLAMPALLI)
|
1528001027NRG23111020220270523
|
11/10/2022
|
Ramachandra Reddy
|
1528001027WL017682
|
Ramachandra Reddy
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424163
|
|
RAMACHANDRAREDDY S O BAYAPPA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-027-003/197
(YELLAMPALLI)
|
1528001027NRG23111020220270524
|
11/10/2022
|
Venkatalakshmamma
|
1528001027WL017682
|
Venkatalakshmamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424170
|
|
VENKTALAKSHMIMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-027-003/228
(YELLAMPALLI)
|
1528001027NRG23111020220270557
|
11/10/2022
|
Manjula
|
1528001027WL017683
|
Manjula
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424178
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-027-003/233
(YELLAMPALLI)
|
1528001027NRG23111020220270526
|
11/10/2022
|
Narasamma
|
1528001027WL017682
|
Narasamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424172
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-027-003/247
(YELLAMPALLI)
|
1528001027NRG23111020220270528
|
11/10/2022
|
Munikadirappa
|
1528001027WL017682
|
Munikadirappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424171
|
|
MUNIKADIRAPPA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-027-003/28
(YELLAMPALLI)
|
1528001027NRG23111020220270559
|
11/10/2022
|
Eshwararareddy
|
1528001027WL017683
|
Eshwararareddy
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424184
|
|
ESWARAREDDY S O CHINNA MADDANNA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-027-003/63
(YELLAMPALLI)
|
1528001027NRG23111020220270562
|
11/10/2022
|
Venkatalakshmamma
|
1528001027WL017683
|
Venkatalakshmamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424158
|
|
VENKATALAKSHMAMMA W O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-027-003/64
(YELLAMPALLI)
|
1528001027NRG23111020220270563
|
11/10/2022
|
narayanamma
|
1528001027WL017683
|
narayanamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424153
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-027-003/70
(YELLAMPALLI)
|
1528001027NRG23111020220270565
|
11/10/2022
|
Venkatarama
|
1528001027WL017683
|
Venkatarama
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424157
|
|
VENKATA RAMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAGEPALLI
|
KN-28-001-027-003/87
(YELLAMPALLI)
|
1528001027NRG23111020220270531
|
11/10/2022
|
Venkatarayappa
|
1528001027WL017682
|
Venkatarayappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424168
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-027-004/10
(YELLAMPALLI)
|
1528001027NRG23111020220270532
|
11/10/2022
|
Prameelamma
|
1528001027WL017682
|
Prameelamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424166
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-027-004/11
(YELLAMPALLI)
|
1528001027NRG23111020220270535
|
11/10/2022
|
shivamma
|
1528001027WL017682
|
shivamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424181
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-027-004/11
(YELLAMPALLI)
|
1528001027NRG23111020220270534
|
11/10/2022
|
Venkataramappa
|
1528001027WL017682
|
Venkataramappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424169
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-027-004/15
(YELLAMPALLI)
|
1528001027NRG23111020220270538
|
11/10/2022
|
Archana
|
1528001027WL017682
|
Archana
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424174
|
|
ARCHANA D A
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-027-004/15
(YELLAMPALLI)
|
1528001027NRG23111020220270537
|
11/10/2022
|
Srinatha
|
1528001027WL017682
|
Srinatha
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424173
|
|
MR SRINATHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-027-004/26
(YELLAMPALLI)
|
1528001027NRG23111020220270539
|
11/10/2022
|
Bhgyamma
|
1528001027WL017682
|
Bhgyamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424167
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-027-004/27
(YELLAMPALLI)
|
1528001027NRG23111020220270540
|
11/10/2022
|
Peddaka
|
1528001027WL017682
|
Peddaka
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424165
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-027-004/5
(YELLAMPALLI)
|
1528001027NRG23111020220270541
|
11/10/2022
|
Venkatalakshmamma
|
1528001027WL017682
|
Venkatalakshmamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424156
|
|
VENKATALAKSHMAMMA S O PEDDA VENKATARAMAP
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-027-006/42
(YELLAMPALLI)
|
1528001027NRG23111020220270575
|
11/10/2022
|
Eramma
|
1528001027WL017684
|
Eramma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424183
|
|
EARRAMMA
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-027-008/162
(YELLAMPALLI)
|
1528001027NRG23111020220270568
|
11/10/2022
|
rathnamma
|
1528001027WL017683
|
rathnamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424162
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-027-008/25
(YELLAMPALLI)
|
1528001027NRG23111020220270572
|
11/10/2022
|
Manjula
|
1528001027WL017683
|
Manjula
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424164
|
|
MANJULA
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-027-008/25
(YELLAMPALLI)
|
1528001027NRG23111020220270571
|
11/10/2022
|
Nanjundappa
|
1528001027WL017683
|
Nanjundappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424161
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
|
32
|
BAGEPALLI
|
KN-28-001-027-008/37
(YELLAMPALLI)
|
1528001027NRG23111020220270574
|
11/10/2022
|
Ramappa
|
1528001027WL017683
|
Ramappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424159
|
|
RAMAPPA S O MALLAPPA
|
CANARA BANK(508532)
|
|
33
|
BAGEPALLI
|
KN-28-001-027-009/137
(YELLAMPALLI)
|
1528001027NRG23111020220270544
|
11/10/2022
|
S V Srinivasa
|
1528001027WL017682
|
S V Srinivasa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424182
|
|
SHRINIVASA S V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79104
|
79104
|
|
|
|
|
|
|
|
|
34
|
BAGEPALLI
|
KN-28-001-027-003/14
(YELLAMPALLI)
|
1528001027NRG23111020220270520
|
11/10/2022
|
Narayanaswamy
|
1528001027WL017682
|
Narayanaswamy
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424179
|
|
NARAYANASWAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
35
|
BAGEPALLI
|
KN-28-001-027-003/249
(YELLAMPALLI)
|
1528001027NRG23111020220270529
|
11/10/2022
|
Kavitha
|
1528001027WL017682
|
Kavitha
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424185
|
|
MISS KAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-027-003/28
(YELLAMPALLI)
|
1528001027NRG23111020220270560
|
11/10/2022
|
Mamatha
|
1528001027WL017683
|
Mamatha
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424180
|
|
MISS MAMATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88992
|
88992
|
|
|
|
|
|
|
|