|
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-28-001-037-001/2202
(PATHAPALYA)
|
1528001037NRG23010720220114801
|
01/07/2022
|
Shivappa
|
1528001037WL006538
|
Shivappa
|
00182
|
VYSA0001310
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041186
|
|
SHIVAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-037-001/2203
(PATHAPALYA)
|
1528001037NRG23010720220114804
|
01/07/2022
|
Laksmidevamma
|
1528001037WL006538
|
Laksmidevamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041187
|
|
LAKSHMIDEVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BAGEPALLI
|
KN-28-001-037-001/2203
(PATHAPALYA)
|
1528001037NRG23010720220114805
|
01/07/2022
|
Manjunatha
|
1528001037WL006538
|
Manjunatha
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041185
|
|
MANJUNATHA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BAGEPALLI
|
KN-28-001-037-001/2203
(PATHAPALYA)
|
1528001037NRG23010720220114803
|
01/07/2022
|
Tenla Venkataramappa
|
1528001037WL006538
|
Tenla Venkataramappa
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041196
|
|
THENLA VENKATARAMAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BAGEPALLI
|
KN-28-001-037-001/2313
(PATHAPALYA)
|
1528001037NRG23010720220114809
|
01/07/2022
|
Lakshmidevamma
|
1528001037WL006538
|
Lakshmidevamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041197
|
|
LAKSHMI DEVAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
BAGEPALLI
|
KN-28-001-037-001/2341
(PATHAPALYA)
|
1528001037NRG23010720220114769
|
01/07/2022
|
chinna venkatramappa
|
1528001037WL006535
|
chinna venkatramappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914041188
|
|
CHINNAVENKATARAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAGEPALLI
|
KN-28-001-037-001/2532
(PATHAPALYA)
|
1528001037NRG23010720220114772
|
01/07/2022
|
Parvathamma
|
1528001037WL006535
|
Parvathamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041181
|
|
PARVATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-037-001/2605
(PATHAPALYA)
|
1528001037NRG23010720220114773
|
01/07/2022
|
mahamad Jikriya
|
1528001037WL006535
|
mahamad Jikriya
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041191
|
|
JIKRIYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
BAGEPALLI
|
KN-28-001-037-001/3231
(PATHAPALYA)
|
1528001037NRG23010720220114819
|
01/07/2022
|
arunamma
|
1528001037WL006539
|
arunamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041194
|
|
ARUNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-037-001/3231
(PATHAPALYA)
|
1528001037NRG23010720220114818
|
01/07/2022
|
narasimhamurthy a
|
1528001037WL006539
|
narasimhamurthy a
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041195
|
|
A NARASIMHAMURTHY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGEPALLI
|
KN-28-001-037-001/5372
(PATHAPALYA)
|
1528001037NRG23010720220114781
|
01/07/2022
|
nagamma
|
1528001037WL006536
|
nagamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914041192
|
|
NAGAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BAGEPALLI
|
KN-28-001-037-002/233
(PATHAPALYA)
|
1528001037NRG23010720220114765
|
01/07/2022
|
venkatareddy
|
1528001037WL006534
|
venkatareddy
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914041183
|
|
VENKATAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGEPALLI
|
KN-28-001-037-004/80
(PATHAPALYA)
|
1528001037NRG23010720220114789
|
01/07/2022
|
Sarawthamma
|
1528001037WL006537
|
Sarawthamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914041193
|
|
H K SARASWATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
BAGEPALLI
|
KN-28-001-037-004/816
(PATHAPALYA)
|
1528001037NRG23010720220114791
|
01/07/2022
|
lakshminarasappa
|
1528001037WL006537
|
lakshminarasappa
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041184
|
|
Mr. LAKSHMEENARASAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
BAGEPALLI
|
KN-28-001-037-004/949
(PATHAPALYA)
|
1528001037NRG23010720220114792
|
01/07/2022
|
Ramireddy
|
1528001037WL006537
|
Ramireddy
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041182
|
|
RAMIREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BAGEPALLI
|
KN-28-001-037-005/110
(PATHAPALYA)
|
1528001037NRG23010720220114795
|
01/07/2022
|
peddanna
|
1528001037WL006537
|
peddanna
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041180
|
|
PEDDANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-037-005/782
(PATHAPALYA)
|
1528001037NRG23010720220114798
|
01/07/2022
|
Narayanappa
|
1528001037WL006537
|
Narayanappa
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2914041190
|
|
NARAYANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-037-005/782
(PATHAPALYA)
|
1528001037NRG23010720220114797
|
01/07/2022
|
Rathnamma
|
1528001037WL006537
|
Rathnamma
|
00554
|
KKBK0008288
|
1854
|
1854
|
Processed
|
09/07/2022
|
|
2914041189
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|