|
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-28-001-029-001/105-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056602
|
25/05/2022
|
Anjinamma
|
1528001029WL002972
|
Anjinamma
|
00078
|
CNRB0000925
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1885121043
|
|
Anjinamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-029-001/153-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056608
|
25/05/2022
|
Krishannappa
|
1528001029WL002973
|
Krishannappa
|
00078
|
CNRB0000925
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1885121037
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-029-001/153-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056609
|
25/05/2022
|
Venkataravanamma
|
1528001029WL002973
|
Venkataravanamma
|
00078
|
CNRB0000925
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1885121035
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-029-001/24-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056547
|
25/05/2022
|
Alavelamma
|
1528001029WL002970
|
Alavelamma
|
00078
|
CNRB0000925
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1885121036
|
|
ALUVELAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-029-001/24-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056546
|
25/05/2022
|
Narayanappa
|
1528001029WL002970
|
Narayanappa
|
00078
|
CNRB0000925
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1885121041
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-029-002/533
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056549
|
25/05/2022
|
Alavelamma
|
1528001029WL002970
|
Alavelamma
|
00078
|
CNRB0000925
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1885121042
|
|
ALUVELAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-029-003/12-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056647
|
25/05/2022
|
Shivamma
|
1528001029WL002975
|
Shivamma
|
00078
|
CNRB0000925
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1885121044
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-029-003/36
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056649
|
25/05/2022
|
venkataramappa
|
1528001029WL002976
|
venkataramappa
|
00078
|
CNRB0000925
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1885121034
|
|
NADAPI VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-029-005/110
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056551
|
25/05/2022
|
Chinnagangappa
|
1528001029WL002970
|
Chinnagangappa
|
00078
|
CNRB0000925
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1885121045
|
|
CHINNA GANGULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35844
|
35844
|
|
|
|
|
|
|
|
|
10
|
BAGEPALLI
|
KN-28-001-029-002/533
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056548
|
25/05/2022
|
Gangappa
|
1528001029WL002970
|
Gangappa
|
00415
|
SBIN0040085
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1885121039
|
|
MR GANGAPPA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-029-002/54
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056612
|
25/05/2022
|
Lakshmidevamma
|
1528001029WL002973
|
Lakshmidevamma
|
00415
|
SBIN0040085
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1885121040
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
12
|
BAGEPALLI
|
KN-28-001-029-001/444-A
(NALLAPAREDDYPALLI)
|
1528001029NRG23250520220056605
|
25/05/2022
|
Gangulamma
|
1528001029WL002972
|
Gangulamma
|
00468
|
UBIN0913758
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1885121038
|
|
GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|