|
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-28-001-028-007/1768
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201027
|
12/08/2022
|
jamlibai
|
1528001028WL011852
|
jamlibai
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850428
|
|
JAMILI BAYI
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-007/407
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201028
|
12/08/2022
|
Shivamma
|
1528001028WL011852
|
Shivamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850427
|
|
SHIVALI BAI
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-008/1723
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201025
|
12/08/2022
|
Gangarathnamma
|
1528001028WL011851
|
Gangarathnamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4119850420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-028-008/1723
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201026
|
12/08/2022
|
somashekara
|
1528001028WL011851
|
somashekara
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850422
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-010/1657
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201007
|
12/08/2022
|
Narasimhappa
|
1528001028WL011850
|
Narasimhappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850421
|
|
NARASIMHAPPA R
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-011/116
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201009
|
12/08/2022
|
Arjuna
|
1528001028WL011850
|
Arjuna
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850426
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-011/125
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201010
|
12/08/2022
|
narasimhappa
|
1528001028WL011850
|
narasimhappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850436
|
|
NARASIMHAPPA S O VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-011/1477-A
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200991
|
12/08/2022
|
Nagaraju K R
|
1528001028WL011849
|
Nagaraju K R
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850444
|
|
NAGARAJ K R
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-011/1478-A
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200992
|
12/08/2022
|
padmamma
|
1528001028WL011849
|
padmamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850435
|
|
PADMAMMA W O SHIVAPPA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-011/1507-A
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200994
|
12/08/2022
|
krishnappa
|
1528001028WL011849
|
krishnappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850439
|
|
KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-011/1526
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200995
|
12/08/2022
|
mallikarjuna
|
1528001028WL011849
|
mallikarjuna
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850445
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-011/1526
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200996
|
12/08/2022
|
vijayalakshmi
|
1528001028WL011849
|
vijayalakshmi
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850425
|
|
VIJAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-011/153-A
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200998
|
12/08/2022
|
kanthamma
|
1528001028WL011849
|
kanthamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850424
|
|
KANTHAMMA B
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-011/1530
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200999
|
12/08/2022
|
Hanumanth Reddy
|
1528001028WL011849
|
Hanumanth Reddy
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850442
|
|
HANUMANTHA REDDY R
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-011/1530
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201000
|
12/08/2022
|
Lakshmidevi
|
1528001028WL011849
|
Lakshmidevi
|
00078
|
CNRB0000925
|
1854
|
1854
|
Rejected
|
24/08/2022
|
|
4119850441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BAGEPALLI
|
KN-28-001-028-011/1534
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201015
|
12/08/2022
|
Arunamma
|
1528001028WL011850
|
Arunamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850432
|
|
V ARUNAMMA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-011/1534
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201014
|
12/08/2022
|
narasareddy
|
1528001028WL011850
|
narasareddy
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850433
|
|
NARASAREDDY N
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-011/1546
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201016
|
12/08/2022
|
Chowdashetty
|
1528001028WL011850
|
Chowdashetty
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850438
|
|
CHOWDA SHETTY
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-028-011/1900
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201001
|
12/08/2022
|
Ramappa
|
1528001028WL011849
|
Ramappa
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850423
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-028-011/1902
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201002
|
12/08/2022
|
sujathamma
|
1528001028WL011849
|
sujathamma
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850431
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-011/32
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201020
|
12/08/2022
|
Narasimhappa
|
1528001028WL011850
|
Narasimhappa
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850429
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-011/621
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201021
|
12/08/2022
|
indramma
|
1528001028WL011850
|
indramma
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850440
|
|
INDRAMMA A
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-011/82
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201006
|
12/08/2022
|
Papamma
|
1528001028WL011849
|
Papamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850443
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47895
|
47895
|
|
|
|
|
|
|
|
|
24
|
BAGEPALLI
|
KN-28-001-028-011/1903
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201018
|
12/08/2022
|
Goushpeer
|
1528001028WL011850
|
Goushpeer
|
00078
|
CNRB0001950
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850437
|
|
GOWSFEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
25
|
BAGEPALLI
|
KN-28-001-028-011/304
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201003
|
12/08/2022
|
Chandrashekarareddy
|
1528001028WL011849
|
Chandrashekarareddy
|
00415
|
SBIN0040085
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850446
|
|
MR CHANDRA SHEKARA REDDY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-028-011/153-A
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220200997
|
12/08/2022
|
k v venkatesha
|
1528001028WL011849
|
k v venkatesha
|
00652
|
PKGB0010536
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119850434
|
|
VENKATESH K V
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-028-011/1903
(DEVARAGUDIPALLI)
|
1528001028NRG23120820220201019
|
12/08/2022
|
Mehabub Jan
|
1528001028WL011850
|
Mehabub Jan
|
00652
|
PKGB0010536
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119850430
|
|
MEHABOOB JAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|