|
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-28-001-028-007/1416
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315457
|
25/11/2022
|
suresh
|
1528001028WL021585
|
suresh
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680964
|
|
SURESH M V
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-007/1417
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315459
|
25/11/2022
|
Bayyappa M B
|
1528001028WL021585
|
Bayyappa M B
|
00078
|
CNRB0000925
|
2472
|
2472
|
Rejected
|
30/12/2022
|
|
7509680968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-028-007/1452
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315439
|
25/11/2022
|
Ravanamma
|
1528001028WL021584
|
Ravanamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680957
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315440
|
25/11/2022
|
Salemma
|
1528001028WL021584
|
Salemma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680959
|
|
SALEMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-028-007/1454
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315462
|
25/11/2022
|
Shivamma
|
1528001028WL021585
|
Shivamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680955
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-028-007/1460-B
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315442
|
25/11/2022
|
Veena
|
1528001028WL021584
|
Veena
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680961
|
|
VEENA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-028-007/2-B
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315445
|
25/11/2022
|
rajappa m n
|
1528001028WL021584
|
rajappa m n
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680958
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-028-007/2-B
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315446
|
25/11/2022
|
sunithamma
|
1528001028WL021584
|
sunithamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680963
|
|
SUNITHAMMA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-028-007/2251
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315447
|
25/11/2022
|
Manoharamma
|
1528001028WL021584
|
Manoharamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680954
|
|
MANOHARAMMA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-028-007/2899
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315449
|
25/11/2022
|
M B Ashwathappa
|
1528001028WL021584
|
M B Ashwathappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680956
|
|
M B ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-028-007/809
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315451
|
25/11/2022
|
appanna
|
1528001028WL021584
|
appanna
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680960
|
|
APPANNA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-028-007/871
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315452
|
25/11/2022
|
Venkateshappa
|
1528001028WL021584
|
Venkateshappa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680965
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-028-007/883
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315453
|
25/11/2022
|
Sunitha M A
|
1528001028WL021584
|
Sunitha M A
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680962
|
|
SUNITHA M A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
14
|
BAGEPALLI
|
KN-28-001-028-007/1429
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315460
|
25/11/2022
|
Gangamma
|
1528001028WL021585
|
Gangamma
|
00652
|
PKGB0010536
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680966
|
|
GANGMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-028-007/1450
(DEVARAGUDIPALLI)
|
1528001028NRG23251120220315438
|
25/11/2022
|
Indiramma
|
1528001028WL021584
|
Indiramma
|
00652
|
PKGB0010536
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509680967
|
|
ENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|