|
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-28-001-028-004/531
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385557
|
14/02/2023
|
Rajappa
|
1528001028WL027707
|
Rajappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720949
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-004/531
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385558
|
14/02/2023
|
Sujatha
|
1528001028WL027707
|
Sujatha
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720948
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-004/615
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385561
|
14/02/2023
|
Sushelamma
|
1528001028WL027707
|
Sushelamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720950
|
|
SU SHI LAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-004/763
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385562
|
14/02/2023
|
Lakshmamma
|
1528001028WL027707
|
Lakshmamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720944
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-004/927
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385563
|
14/02/2023
|
Palli Narayanappa
|
1528001028WL027707
|
Palli Narayanappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720936
|
|
PALLI NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-007/1695
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385507
|
14/02/2023
|
Nagamani
|
1528001028WL027698
|
Nagamani
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720954
|
|
NAGAMANI P V
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-007/1695
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385508
|
14/02/2023
|
surendra m v
|
1528001028WL027698
|
surendra m v
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720932
|
|
SURENDRANATH
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-007/1695
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385506
|
14/02/2023
|
Venkateshappa
|
1528001028WL027698
|
Venkateshappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720930
|
|
Mr. VENKATESHAPPA M V .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-007/812
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385510
|
14/02/2023
|
M G Kamalamma
|
1528001028WL027698
|
M G Kamalamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720953
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-007/819
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385511
|
14/02/2023
|
Venkatesh m m
|
1528001028WL027698
|
Venkatesh m m
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720934
|
|
VENKATESH M M
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-007/853
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385513
|
14/02/2023
|
chinnavenkataramappa
|
1528001028WL027698
|
chinnavenkataramappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720951
|
|
CHINNAVENKATARAMAPPA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-007/854
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385514
|
14/02/2023
|
Venkatesha M N
|
1528001028WL027698
|
Venkatesha M N
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720933
|
|
VENKATESH M V
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-007/857
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385516
|
14/02/2023
|
srinivasa
|
1528001028WL027698
|
srinivasa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720931
|
|
SRINIVASA M V
|
BANK OF BARODA(606985)
|
|
14
|
BAGEPALLI
|
KN-28-001-028-007/862
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385517
|
14/02/2023
|
venkataramappa
|
1528001028WL027698
|
venkataramappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720946
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-007/871
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385518
|
14/02/2023
|
Venkateshappa
|
1528001028WL027698
|
Venkateshappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720947
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-028-010/1854
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385498
|
14/02/2023
|
Munirathnamma
|
1528001028WL027694
|
Munirathnamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720935
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-028-013/231
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385499
|
14/02/2023
|
Sriramappa
|
1528001028WL027695
|
Sriramappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720929
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-028-013/717
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385564
|
14/02/2023
|
Ramanjinappa
|
1528001028WL027707
|
Ramanjinappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720945
|
|
RAMANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
19
|
BAGEPALLI
|
KN-28-001-028-007/853
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385512
|
14/02/2023
|
Venkatalakshmamma
|
1528001028WL027698
|
Venkatalakshmamma
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720943
|
|
VENKATALAKSHMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
20
|
BAGEPALLI
|
KN-28-001-028-003/896
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385555
|
14/02/2023
|
Nanjamma
|
1528001028WL027707
|
Nanjamma
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720939
|
|
Mrs. NANJAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
21
|
BAGEPALLI
|
KN-28-001-028-004/595
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385560
|
14/02/2023
|
M G Rakesh
|
1528001028WL027707
|
M G Rakesh
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720941
|
|
RAKESH M G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BAGEPALLI
|
KN-28-001-028-004/595
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385559
|
14/02/2023
|
M G Ranjith
|
1528001028WL027707
|
M G Ranjith
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720940
|
|
MR M G RANJITH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-028-007/855-A
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385515
|
14/02/2023
|
Gangulamma
|
1528001028WL027698
|
Gangulamma
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720938
|
|
MRS GANGULAMMA GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
24
|
BAGEPALLI
|
KN-28-001-028-004/422
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385556
|
14/02/2023
|
Lakshmi N
|
1528001028WL027707
|
Lakshmi N
|
00468
|
UBIN0913758
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720937
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-028-007/810
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385509
|
14/02/2023
|
ramakka
|
1528001028WL027698
|
ramakka
|
00468
|
UBIN0913758
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720942
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-028-003/896
(DEVARAGUDIPALLI)
|
1528001028NRG23140220230385554
|
14/02/2023
|
Anjinappa
|
1528001028WL027707
|
Anjinappa
|
00652
|
PKGB0010536
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092720952
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64272
|
64272
|
|
|
|
|
|
|
|