|
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-28-001-037-001/2943
(PATHAPALYA)
|
1528001037NRG23130620220082898
|
13/06/2022
|
K.M.Jubedha
|
1528001037WL004703
|
K.M.Jubedha
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995056
|
|
K M JUBEDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
BAGEPALLI
|
KN-28-001-037-005/13
(PATHAPALYA)
|
1528001037NRG23130620220082957
|
13/06/2022
|
g ramanjinappa
|
1528001037WL004705
|
g ramanjinappa
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
23/06/2022
|
|
2434995055
|
|
RAMANJANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-037-001/2995
(PATHAPALYA)
|
1528001037NRG23130620220082868
|
13/06/2022
|
Babajan
|
1528001037WL004702
|
Babajan
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995046
|
|
BABAJAN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BAGEPALLI
|
KN-28-001-037-001/3584
(PATHAPALYA)
|
1528001037NRG23130620220082919
|
13/06/2022
|
g.n. lakshmipathi
|
1528001037WL004705
|
g.n. lakshmipathi
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995051
|
|
MR LAKSHMI PATHI G N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-037-001/199
(PATHAPALYA)
|
1528001037NRG23130620220082884
|
13/06/2022
|
firoz khan
|
1528001037WL004703
|
firoz khan
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995044
|
|
FIROZ KHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGEPALLI
|
KN-28-001-037-001/5372
(PATHAPALYA)
|
1528001037NRG23130620220082994
|
13/06/2022
|
nagamma
|
1528001037WL004706
|
nagamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995052
|
|
NAGAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAGEPALLI
|
KN-28-001-037-004/1007
(PATHAPALYA)
|
1528001037NRG23130620220082922
|
13/06/2022
|
laxmanna
|
1528001037WL004705
|
laxmanna
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995042
|
|
LAKSHMANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-037-004/1015
(PATHAPALYA)
|
1528001037NRG23130620220082926
|
13/06/2022
|
Gayithramma
|
1528001037WL004705
|
Gayithramma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
23/06/2022
|
|
2434995050
|
|
SHIRISHA P V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAGEPALLI
|
KN-28-001-037-004/105
(PATHAPALYA)
|
1528001037NRG23130620220082930
|
13/06/2022
|
bagyamma
|
1528001037WL004705
|
bagyamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995057
|
|
BHAGYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-037-004/105
(PATHAPALYA)
|
1528001037NRG23130620220082929
|
13/06/2022
|
venkatrayappa
|
1528001037WL004705
|
venkatrayappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995043
|
|
VENKATARAYAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGEPALLI
|
KN-28-001-037-004/153
(PATHAPALYA)
|
1528001037NRG23130620220082940
|
13/06/2022
|
Bavanna
|
1528001037WL004705
|
Bavanna
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995054
|
|
BAVANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BAGEPALLI
|
KN-28-001-037-004/2079
(PATHAPALYA)
|
1528001037NRG23130620220082945
|
13/06/2022
|
R Anurada
|
1528001037WL004705
|
R Anurada
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995048
|
|
R ANURADHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGEPALLI
|
KN-28-001-037-004/2091
(PATHAPALYA)
|
1528001037NRG23130620220083006
|
13/06/2022
|
kanthamma
|
1528001037WL004706
|
kanthamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995049
|
|
KANTHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
BAGEPALLI
|
KN-28-001-037-004/2091
(PATHAPALYA)
|
1528001037NRG23130620220083007
|
13/06/2022
|
manjnatha
|
1528001037WL004706
|
manjnatha
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995053
|
|
MANJUNATHA A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BAGEPALLI
|
KN-28-001-037-004/2095
(PATHAPALYA)
|
1528001037NRG23130620220083009
|
13/06/2022
|
nirmala
|
1528001037WL004706
|
nirmala
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995040
|
|
NIRMALA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BAGEPALLI
|
KN-28-001-037-004/2095
(PATHAPALYA)
|
1528001037NRG23130620220083008
|
13/06/2022
|
srinavasa.s.m
|
1528001037WL004706
|
srinavasa.s.m
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995047
|
|
SHRINIVASA S M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-037-004/720
(PATHAPALYA)
|
1528001037NRG23130620220083016
|
13/06/2022
|
Narayanamma
|
1528001037WL004706
|
Narayanamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995041
|
|
NARAYANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-037-005/501
(PATHAPALYA)
|
1528001037NRG23130620220082970
|
13/06/2022
|
Anjinappa.G
|
1528001037WL004705
|
Anjinappa.G
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434995045
|
|
G ANJINAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|