|
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-28-001-032-012/1679-a
(THIMAMAPALLI)
|
1528001032NRG23240620220102227
|
24/06/2022
|
Srinevasa
|
1528001032WL005864
|
Srinevasa
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608733
|
|
Srinevasa
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-032-012/29-A
(THIMAMAPALLI)
|
1528001032NRG23240620220102233
|
24/06/2022
|
Rathnamma S
|
1528001032WL005864
|
Rathnamma S
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608734
|
|
RathnammaS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-032-012/1398
(THIMAMAPALLI)
|
1528001032NRG23240620220102219
|
24/06/2022
|
Venktamma
|
1528001032WL005864
|
Venktamma
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608762
|
|
Venktamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-032-012/1678-a
(THIMAMAPALLI)
|
1528001032NRG23240620220102226
|
24/06/2022
|
Muniraju
|
1528001032WL005864
|
Muniraju
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608761
|
|
Muniraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-032-001/154
(THIMAMAPALLI)
|
1528001032NRG23240620220102174
|
24/06/2022
|
Manjula
|
1528001032WL005864
|
Manjula
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608748
|
|
MRS MANJULA
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-032-001/298
(THIMAMAPALLI)
|
1528001032NRG23240620220102178
|
24/06/2022
|
Anusha M N
|
1528001032WL005864
|
Anusha M N
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608751
|
|
MRS ANUSHA
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-032-001/298
(THIMAMAPALLI)
|
1528001032NRG23240620220102177
|
24/06/2022
|
Ramanna
|
1528001032WL005864
|
Ramanna
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608747
|
|
MR RAMANNA
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-032-010/111-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102181
|
24/06/2022
|
Srikanth
|
1528001032WL005864
|
Srikanth
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608743
|
|
MR K V SRIKANTH
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-032-010/114-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102183
|
24/06/2022
|
Venktalkshmamma
|
1528001032WL005864
|
Venktalkshmamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608752
|
|
MRS VENKATALAKSHMAMMA
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-032-010/129-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102189
|
24/06/2022
|
Sudhamani
|
1528001032WL005864
|
Sudhamani
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608760
|
|
MR SUDAMANI WO VENKATARAMAPPA SUDAMANI
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-032-010/144-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102193
|
24/06/2022
|
krushnappa
|
1528001032WL005864
|
krushnappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608736
|
|
KRISHNAPPA K
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-032-010/1463-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102194
|
24/06/2022
|
chowdamma
|
1528001032WL005864
|
chowdamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608754
|
|
MRS CHOWDAMMA
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-032-010/1605-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102195
|
24/06/2022
|
KS Ravindra
|
1528001032WL005864
|
KS Ravindra
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608740
|
|
MR RAVINDRA
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-032-010/1636
(THIMAMAPALLI)
|
1528001032NRG23240620220102200
|
24/06/2022
|
Ramakrishnamma
|
1528001032WL005864
|
Ramakrishnamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608757
|
|
MS RAMALAKSHMAMMA
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-032-010/1636
(THIMAMAPALLI)
|
1528001032NRG23240620220102201
|
24/06/2022
|
vijaya kumar
|
1528001032WL005864
|
vijaya kumar
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608750
|
|
MR R VIJAY KUMAR
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-032-010/1831
(THIMAMAPALLI)
|
1528001032NRG23240620220102203
|
24/06/2022
|
Ramalkshmamma s
|
1528001032WL005864
|
Ramalkshmamma s
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608746
|
|
MRS RAMALAKSHMAMMA
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-032-010/1838
(THIMAMAPALLI)
|
1528001032NRG23240620220102205
|
24/06/2022
|
Shivashankarreddy
|
1528001032WL005864
|
Shivashankarreddy
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608744
|
|
MR SHIVA SHANKARA REDDY
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-032-010/62
(THIMAMAPALLI)
|
1528001032NRG23240620220102209
|
24/06/2022
|
saraswathamma
|
1528001032WL005864
|
saraswathamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608742
|
|
MRS SARASWATHAMMA
|
()
|
|
19
|
BAGEPALLI
|
KN-28-001-032-010/62
(THIMAMAPALLI)
|
1528001032NRG23240620220102208
|
24/06/2022
|
srinivasappa
|
1528001032WL005864
|
srinivasappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608737
|
|
MR SRINIVASAPPA
|
()
|
|
20
|
BAGEPALLI
|
KN-28-001-032-010/66-b
(THIMAMAPALLI)
|
1528001032NRG23240620220102213
|
24/06/2022
|
Gangulamma
|
1528001032WL005864
|
Gangulamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608753
|
|
MR GANGULAMMA
|
()
|
|
21
|
BAGEPALLI
|
KN-28-001-032-010/93
(THIMAMAPALLI)
|
1528001032NRG23240620220102217
|
24/06/2022
|
Bagyamma
|
1528001032WL005864
|
Bagyamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608741
|
|
MRS BHAGYAMMA
|
()
|
|
22
|
BAGEPALLI
|
KN-28-001-032-010/93
(THIMAMAPALLI)
|
1528001032NRG23240620220102216
|
24/06/2022
|
Narayanappa
|
1528001032WL005864
|
Narayanappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608758
|
|
MR NARAYANAPPA
|
()
|
|
23
|
BAGEPALLI
|
KN-28-001-032-012/1399
(THIMAMAPALLI)
|
1528001032NRG23240620220102222
|
24/06/2022
|
Shanthamma
|
1528001032WL005864
|
Shanthamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608745
|
|
MRS SHANTHAMMA
|
()
|
|
24
|
BAGEPALLI
|
KN-28-001-032-012/1401
(THIMAMAPALLI)
|
1528001032NRG23240620220102223
|
24/06/2022
|
Nagamma
|
1528001032WL005864
|
Nagamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608738
|
|
MRS NAGAMMA NAGAMMA
|
()
|
|
25
|
BAGEPALLI
|
KN-28-001-032-012/1680-a
(THIMAMAPALLI)
|
1528001032NRG23240620220102228
|
24/06/2022
|
Venkatramappa
|
1528001032WL005864
|
Venkatramappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608739
|
|
MR VENAKATARAMAPPA
|
()
|
|
26
|
BAGEPALLI
|
KN-28-001-032-012/1681
(THIMAMAPALLI)
|
1528001032NRG23240620220102229
|
24/06/2022
|
Ashwathppa
|
1528001032WL005864
|
Ashwathppa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608749
|
|
MR ASHWTHAPPA G V
|
()
|
|
27
|
BAGEPALLI
|
KN-28-001-032-012/1705
(THIMAMAPALLI)
|
1528001032NRG23240620220102230
|
24/06/2022
|
Naryanappa
|
1528001032WL005864
|
Naryanappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608756
|
|
MR NARAYANAPPA
|
()
|
|
28
|
BAGEPALLI
|
KN-28-001-032-012/3-A
(THIMAMAPALLI)
|
1528001032NRG23240620220102234
|
24/06/2022
|
G N Nuthan kumar
|
1528001032WL005864
|
G N Nuthan kumar
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608759
|
|
MR NUTHAN KUMAR G N
|
()
|
|
29
|
BAGEPALLI
|
KN-28-001-032-012/42-A
(THIMAMAPALLI)
|
1528001032NRG23240620220102238
|
24/06/2022
|
naramma
|
1528001032WL005864
|
naramma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608755
|
|
MRS NAREMMA
|
()
|
|
30
|
BAGEPALLI
|
KN-28-001-032-012/48-A
(THIMAMAPALLI)
|
1528001032NRG23240620220102242
|
24/06/2022
|
Rangappa
|
1528001032WL005864
|
Rangappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611608735
|
|
MR RANGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64272
|
64272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74160
|
74160
|
|
|
|
|
|
|
|