|
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-28-001-028-007/1356
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258933
|
30/09/2022
|
Gangulamma
|
1528001028WL016616
|
Gangulamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096633
|
|
Gangulamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-028-007/1358
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258934
|
30/09/2022
|
Reddamma
|
1528001028WL016616
|
Reddamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096631
|
|
Reddamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-028-007/1446
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258940
|
30/09/2022
|
Anjinamma
|
1528001028WL016616
|
Anjinamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096635
|
|
Anjinamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-028-007/1446
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258939
|
30/09/2022
|
Gangulappa
|
1528001028WL016616
|
Gangulappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096628
|
|
Gangulappa
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-028-007/1448
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258941
|
30/09/2022
|
Lakshminarasamma
|
1528001028WL016616
|
Lakshminarasamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096639
|
|
Lakshminarasamma
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-028-007/1454
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258943
|
30/09/2022
|
Narasimhappa
|
1528001028WL016616
|
Narasimhappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096629
|
|
Narasimhappa
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-028-007/1465
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258966
|
30/09/2022
|
Nanjundamma
|
1528001028WL016618
|
Nanjundamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096630
|
|
Nanjundamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-028-007/1467
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258944
|
30/09/2022
|
Lakshminarasappa
|
1528001028WL016616
|
Lakshminarasappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096632
|
|
Lakshminarasappa
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-028-007/1467
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258945
|
30/09/2022
|
saraswathi
|
1528001028WL016616
|
saraswathi
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096634
|
|
saraswathi
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-028-007/1698
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258947
|
30/09/2022
|
Muthappa
|
1528001028WL016616
|
Muthappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096637
|
|
Muthappa
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-028-007/1699
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258967
|
30/09/2022
|
Lakshmidevamma
|
1528001028WL016618
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096638
|
|
Lakshmidevamma
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-028-007/805
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258973
|
30/09/2022
|
Shivamma
|
1528001028WL016618
|
Shivamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096626
|
|
Shivamma
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-028-009/1255
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258975
|
30/09/2022
|
Ashwathamma
|
1528001028WL016618
|
Ashwathamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096625
|
|
Ashwathamma
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-028-009/1693
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258980
|
30/09/2022
|
Srinivasa
|
1528001028WL016618
|
Srinivasa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096627
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
15
|
BAGEPALLI
|
KN-28-001-028-007/1789
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258950
|
30/09/2022
|
Narasamma
|
1528001028WL016616
|
Narasamma
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096636
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
BAGEPALLI
|
KN-28-001-028-007/1684
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258946
|
30/09/2022
|
Ashoka M C
|
1528001028WL016616
|
Ashoka M C
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096641
|
|
MR ASHOKA M C
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-028-007/1786
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258949
|
30/09/2022
|
Shobha M E
|
1528001028WL016616
|
Shobha M E
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096642
|
|
MR SHOBHA ME
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-028-009/1260
(DEVARAGUDIPALLI)
|
1528001028NRG23300920220258976
|
30/09/2022
|
Narasamma
|
1528001028WL016618
|
Narasamma
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415096640
|
|
MRS NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|