|
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-28-001-041-009/114
(SOMANATHAPUR)
|
1528001041NRG23290620220108029
|
29/06/2022
|
Naveen Kumar C D
|
1528001041WL006163
|
Naveen Kumar C D
|
00032
|
UTIB0000102
|
3708
|
3708
|
Processed
|
29/07/2022
|
|
3412222578
|
|
Naveen Kumar C D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-041-003/106
(SOMANATHAPUR)
|
1528001041NRG23290620220108011
|
29/06/2022
|
Shobha M A
|
1528001041WL006163
|
Shobha M A
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222546
|
|
Shobha M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-041-003/103
(SOMANATHAPUR)
|
1528001041NRG23290620220108010
|
29/06/2022
|
Lakshmidevamma
|
1528001041WL006163
|
Lakshmidevamma
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222548
|
|
Lakshmidevamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-041-003/110
(SOMANATHAPUR)
|
1528001041NRG23290620220108013
|
29/06/2022
|
Venkatalakshmamma
|
1528001041WL006163
|
Venkatalakshmamma
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222552
|
|
Venkatalakshmamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-041-010/154
(SOMANATHAPUR)
|
1528001041NRG23290620220107991
|
29/06/2022
|
Adilakshmamma
|
1528001041WL006162
|
Adilakshmamma
|
00177
|
IOBA0003583
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222547
|
|
Adilakshmamma
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-041-010/169
(SOMANATHAPUR)
|
1528001041NRG23290620220107994
|
29/06/2022
|
Manjunatha
|
1528001041WL006162
|
Manjunatha
|
00177
|
IOBA0003583
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222549
|
|
Manjunatha
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-041-010/169
(SOMANATHAPUR)
|
1528001041NRG23290620220107993
|
29/06/2022
|
Navya
|
1528001041WL006162
|
Navya
|
00177
|
IOBA0003583
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222551
|
|
Navya
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-041-010/173
(SOMANATHAPUR)
|
1528001041NRG23290620220107996
|
29/06/2022
|
Hemavathi
|
1528001041WL006162
|
Hemavathi
|
00177
|
IOBA0003583
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222550
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-041-001/15
(SOMANATHAPUR)
|
1528001041NRG23290620220107998
|
29/06/2022
|
Bayyappa
|
1528001041WL006163
|
Bayyappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222566
|
|
Bayyappa
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-041-001/181
(SOMANATHAPUR)
|
1528001041NRG23290620220107988
|
29/06/2022
|
N A Suresh
|
1528001041WL006162
|
N A Suresh
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222565
|
|
N A Suresh
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-041-001/181
(SOMANATHAPUR)
|
1528001041NRG23290620220107987
|
29/06/2022
|
Shobha M V
|
1528001041WL006162
|
Shobha M V
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222557
|
|
Shobha M V
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-041-001/245
(SOMANATHAPUR)
|
1528001041NRG23290620220107974
|
29/06/2022
|
Gangulappa
|
1528001041WL006161
|
Gangulappa
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222564
|
|
Gangulappa
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-041-001/340
(SOMANATHAPUR)
|
1528001041NRG23290620220107977
|
29/06/2022
|
Krishnamma
|
1528001041WL006161
|
Krishnamma
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222562
|
|
Krishnamma
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-041-001/398
(SOMANATHAPUR)
|
1528001041NRG23290620220108000
|
29/06/2022
|
Manjulamma
|
1528001041WL006163
|
Manjulamma
|
00554
|
KKBK0008288
|
4017
|
4017
|
Processed
|
29/07/2022
|
|
3412222561
|
|
Manjulamma
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-041-001/425
(SOMANATHAPUR)
|
1528001041NRG23290620220108002
|
29/06/2022
|
Venkatarayappa
|
1528001041WL006163
|
Venkatarayappa
|
00554
|
KKBK0008288
|
4017
|
4017
|
Processed
|
29/07/2022
|
|
3412222567
|
|
Venkatarayappa
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-041-001/621
(SOMANATHAPUR)
|
1528001041NRG23290620220108006
|
29/06/2022
|
Rajashekar BV
|
1528001041WL006163
|
Rajashekar BV
|
00554
|
KKBK0008288
|
4017
|
4017
|
Processed
|
29/07/2022
|
|
3412222558
|
|
Rajashekar BV
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-041-002/18
(SOMANATHAPUR)
|
1528001041NRG23290620220107989
|
29/06/2022
|
Manjula
|
1528001041WL006162
|
Manjula
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222572
|
|
Manjula
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-041-002/602
(SOMANATHAPUR)
|
1528001041NRG23290620220107990
|
29/06/2022
|
Rathnamma
|
1528001041WL006162
|
Rathnamma
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222571
|
|
Rathnamma
|
()
|
|
19
|
BAGEPALLI
|
KN-28-001-041-003/106
(SOMANATHAPUR)
|
1528001041NRG23290620220108012
|
29/06/2022
|
Nanjunda M
|
1528001041WL006163
|
Nanjunda M
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222568
|
|
Nanjunda M
|
()
|
|
20
|
BAGEPALLI
|
KN-28-001-041-003/21
(SOMANATHAPUR)
|
1528001041NRG23290620220108019
|
29/06/2022
|
Ademma
|
1528001041WL006163
|
Ademma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Rejected
|
29/07/2022
|
|
3412222559
|
No Such Account
|
|
|
|
21
|
BAGEPALLI
|
KN-28-001-041-003/664
(SOMANATHAPUR)
|
1528001041NRG23290620220108025
|
29/06/2022
|
Nanjamma
|
1528001041WL006163
|
Nanjamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222573
|
|
Nanjamma
|
()
|
|
22
|
BAGEPALLI
|
KN-28-001-041-005/35
(SOMANATHAPUR)
|
1528001041NRG23290620220107985
|
29/06/2022
|
Aruna M K
|
1528001041WL006161
|
Aruna M K
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222570
|
|
Aruna M K
|
()
|
|
23
|
BAGEPALLI
|
KN-28-001-041-005/35
(SOMANATHAPUR)
|
1528001041NRG23290620220107984
|
29/06/2022
|
M Y Kondhareddy
|
1528001041WL006161
|
M Y Kondhareddy
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222560
|
|
M Y Kondhareddy
|
()
|
|
24
|
BAGEPALLI
|
KN-28-001-041-009/183
(SOMANATHAPUR)
|
1528001041NRG23290620220108030
|
29/06/2022
|
Mani C V
|
1528001041WL006163
|
Mani C V
|
00554
|
KKBK0008288
|
3708
|
3708
|
Processed
|
29/07/2022
|
|
3412222569
|
|
Mani C V
|
()
|
|
25
|
BAGEPALLI
|
KN-28-001-041-010/17
(SOMANATHAPUR)
|
1528001041NRG23290620220107995
|
29/06/2022
|
T Narasimhappa
|
1528001041WL006162
|
T Narasimhappa
|
00554
|
KKBK0008288
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222563
|
|
T Narasimhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63345
|
63345
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-041-003/18
(SOMANATHAPUR)
|
1528001041NRG23290620220108015
|
29/06/2022
|
Ademma
|
1528001041WL006163
|
Ademma
|
00652
|
PKGB0010536
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222574
|
|
Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
27
|
BAGEPALLI
|
KN-28-001-041-001/431
(SOMANATHAPUR)
|
1528001041NRG23290620220107979
|
29/06/2022
|
Lakshmidevamma
|
1528001041WL006161
|
Lakshmidevamma
|
00652
|
PKGB0010549
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222575
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
28
|
BAGEPALLI
|
KN-28-001-041-010/154
(SOMANATHAPUR)
|
1528001041NRG23290620220107992
|
29/06/2022
|
Babu
|
1528001041WL006162
|
Babu
|
00652
|
PKGB0010574
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222576
|
|
Babu
|
()
|
|
29
|
BAGEPALLI
|
KN-28-001-041-010/30
(SOMANATHAPUR)
|
1528001041NRG23290620220107997
|
29/06/2022
|
Venkataravanamma
|
1528001041WL006162
|
Venkataravanamma
|
00652
|
PKGB0010574
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222577
|
|
Venkataravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
30
|
BAGEPALLI
|
KN-28-001-041-001/308
(SOMANATHAPUR)
|
1528001041NRG23290620220107975
|
29/06/2022
|
Venkatesha
|
1528001041WL006161
|
Venkatesha
|
00691
|
IPOS0000001
|
3708
|
3708
|
Processed
|
29/07/2022
|
|
3412222553
|
|
Venkatesha
|
()
|
|
31
|
BAGEPALLI
|
KN-28-001-041-001/431
(SOMANATHAPUR)
|
1528001041NRG23290620220107980
|
29/06/2022
|
Manju
|
1528001041WL006161
|
Manju
|
00691
|
IPOS0000001
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222554
|
|
Manju
|
()
|
|
32
|
BAGEPALLI
|
KN-28-001-041-003/110
(SOMANATHAPUR)
|
1528001041NRG23290620220108014
|
29/06/2022
|
Mutthanna
|
1528001041WL006163
|
Mutthanna
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412222555
|
|
Mutthanna
|
()
|
|
33
|
BAGEPALLI
|
KN-28-001-041-004/205
(SOMANATHAPUR)
|
1528001041NRG23290620220107981
|
29/06/2022
|
Ravanamma
|
1528001041WL006161
|
Ravanamma
|
00691
|
IPOS0000001
|
4326
|
4326
|
Processed
|
29/07/2022
|
|
3412222556
|
|
Ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120510
|
120510
|
|
|
|
|
|
|
|