|
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-28-001-036-005/851
(THOLLAPALLI)
|
1528001036NRG23031020220262314
|
11/10/2022
|
Narayanamma
|
1528001036WL016906
|
Narayanamma
|
00078
|
CNRB0001950
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416404849
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-036-007/1282-A
(THOLLAPALLI)
|
1528001036NRG23031020220262341
|
11/10/2022
|
mangamma
|
1528001036WL016907
|
mangamma
|
00177
|
IOBA0003583
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404851
|
|
MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGEPALLI
|
KN-28-001-036-007/1282-A
(THOLLAPALLI)
|
1528001036NRG23031020220262342
|
11/10/2022
|
Venataravanamma
|
1528001036WL016907
|
Venataravanamma
|
00177
|
IOBA0003583
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404866
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BAGEPALLI
|
KN-28-001-036-007/1287
(THOLLAPALLI)
|
1528001036NRG23031020220262343
|
11/10/2022
|
muniyamma
|
1528001036WL016907
|
muniyamma
|
00177
|
IOBA0003583
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404865
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
BAGEPALLI
|
KN-28-001-036-007/1288
(THOLLAPALLI)
|
1528001036NRG23101020220268976
|
11/10/2022
|
venkataravanamma
|
1528001036WL017523
|
venkataravanamma
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416404852
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-036-006/906
(THOLLAPALLI)
|
1528001036NRG23031020220262317
|
11/10/2022
|
gangarathnamma
|
1528001036WL016906
|
gangarathnamma
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416404845
|
|
GANGARATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-036-002/771
(THOLLAPALLI)
|
1528001036NRG23031020220262309
|
11/10/2022
|
Manjula
|
1528001036WL016906
|
Manjula
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416404847
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-036-003/219
(THOLLAPALLI)
|
1528001036NRG23031020220262318
|
11/10/2022
|
Aswathappa
|
1528001036WL016907
|
Aswathappa
|
00554
|
KKBK0008288
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416404848
|
|
ASHWATHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGEPALLI
|
KN-28-001-036-004/917
(THOLLAPALLI)
|
1528001036NRG23031020220262328
|
11/10/2022
|
Venkatesha
|
1528001036WL016907
|
Venkatesha
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404850
|
|
VENKATESHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-036-004/926
(THOLLAPALLI)
|
1528001036NRG23031020220262329
|
11/10/2022
|
lakshmidevamma
|
1528001036WL016907
|
lakshmidevamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404854
|
|
LAKSHMIDEVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGEPALLI
|
KN-28-001-036-004/934
(THOLLAPALLI)
|
1528001036NRG23031020220262330
|
11/10/2022
|
Lakshminarasamma
|
1528001036WL016907
|
Lakshminarasamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404855
|
|
LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGEPALLI
|
KN-28-001-036-004/936
(THOLLAPALLI)
|
1528001036NRG23031020220262331
|
11/10/2022
|
M Venkatarayappa
|
1528001036WL016907
|
M Venkatarayappa
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404856
|
|
VENKATARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGEPALLI
|
KN-28-001-036-004/936
(THOLLAPALLI)
|
1528001036NRG23031020220262332
|
11/10/2022
|
Ravanamma
|
1528001036WL016907
|
Ravanamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404857
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-036-004/949
(THOLLAPALLI)
|
1528001036NRG23031020220262337
|
11/10/2022
|
Adinarayana
|
1528001036WL016907
|
Adinarayana
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404846
|
|
ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGEPALLI
|
KN-28-001-036-004/949
(THOLLAPALLI)
|
1528001036NRG23031020220262338
|
11/10/2022
|
Nagamma
|
1528001036WL016907
|
Nagamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404844
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-036-004/964
(THOLLAPALLI)
|
1528001036NRG23031020220262340
|
11/10/2022
|
A V Eshwarareddy
|
1528001036WL016907
|
A V Eshwarareddy
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404842
|
|
ESHWARA REDDY A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-036-005/811
(THOLLAPALLI)
|
1528001036NRG23031020220262310
|
11/10/2022
|
Lalithamma
|
1528001036WL016906
|
Lalithamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416404838
|
|
LALITAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-036-005/834
(THOLLAPALLI)
|
1528001036NRG23031020220262312
|
11/10/2022
|
Gangarathnamma
|
1528001036WL016906
|
Gangarathnamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416404853
|
|
NIRMALA K S
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-036-006/905
(THOLLAPALLI)
|
1528001036NRG23031020220262315
|
11/10/2022
|
CHOWDAREDDY
|
1528001036WL016906
|
CHOWDAREDDY
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416404843
|
|
Mr. CHOWDAREDDY . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
20
|
BAGEPALLI
|
KN-28-001-036-007/1125
(THOLLAPALLI)
|
1528001036NRG23101020220268971
|
11/10/2022
|
gopal G
|
1528001036WL017523
|
gopal G
|
00554
|
KKBK0008288
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416404860
|
|
GOPAL G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
BAGEPALLI
|
KN-28-001-036-007/30
(THOLLAPALLI)
|
1528001036NRG23101020220268981
|
11/10/2022
|
Venkataravanappa
|
1528001036WL017523
|
Venkataravanappa
|
00554
|
KKBK0008288
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416404859
|
|
VENKATARAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BAGEPALLI
|
KN-28-001-036-007/30
(THOLLAPALLI)
|
1528001036NRG23101020220268982
|
11/10/2022
|
Yashodhamma
|
1528001036WL017523
|
Yashodhamma
|
00554
|
KKBK0008288
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416404858
|
|
YASODHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
23
|
BAGEPALLI
|
KN-28-001-036-007/1329
(THOLLAPALLI)
|
1528001036NRG23101020220268979
|
11/10/2022
|
venkatamma
|
1528001036WL017523
|
venkatamma
|
00652
|
PKGB0010536
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416404861
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
24
|
BAGEPALLI
|
KN-28-001-036-004/521
(THOLLAPALLI)
|
1528001036NRG23031020220262323
|
11/10/2022
|
Gangamma
|
1528001036WL016907
|
Gangamma
|
00652
|
PKGB0010549
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404841
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
BAGEPALLI
|
KN-28-001-036-004/911
(THOLLAPALLI)
|
1528001036NRG23031020220262326
|
11/10/2022
|
Aluvelamma
|
1528001036WL016907
|
Aluvelamma
|
00652
|
PKGB0010549
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404862
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-036-004/937
(THOLLAPALLI)
|
1528001036NRG23031020220262334
|
11/10/2022
|
Adilakshmamma
|
1528001036WL016907
|
Adilakshmamma
|
00652
|
PKGB0010549
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404840
|
|
ADI LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-036-004/937
(THOLLAPALLI)
|
1528001036NRG23031020220262333
|
11/10/2022
|
krishnappa
|
1528001036WL016907
|
krishnappa
|
00652
|
PKGB0010549
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404839
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-036-007/1349-A
(THOLLAPALLI)
|
1528001036NRG23101020220268980
|
11/10/2022
|
LAKSHMIDEVI
|
1528001036WL017523
|
LAKSHMIDEVI
|
00652
|
PKGB0010549
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416404864
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGEPALLI
|
KN-28-001-036-007/1349-A
(THOLLAPALLI)
|
1528001036NRG23031020220262346
|
11/10/2022
|
LAKSHMIDEVI
|
1528001036WL016907
|
LAKSHMIDEVI
|
00652
|
PKGB0010549
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416404863
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53148
|
53148
|
|
|
|
|
|
|
|