|
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-28-001-042-003/131
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068598
|
02/06/2022
|
Padmavathi
|
1528001042WL003886
|
Padmavathi
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936741
|
|
PADHMAVATHI
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-042-003/218
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068610
|
02/06/2022
|
Gangaraju K V
|
1528001042WL003886
|
Gangaraju K V
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123936747
|
|
GANAGRAJU K V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-042-003/101
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068587
|
02/06/2022
|
Mangamma
|
1528001042WL003886
|
Mangamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936734
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-042-003/112
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068590
|
02/06/2022
|
subbamma
|
1528001042WL003886
|
subbamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936733
|
|
SUBBAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BAGEPALLI
|
KN-28-001-042-003/115
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068592
|
02/06/2022
|
nagaraju
|
1528001042WL003886
|
nagaraju
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936735
|
|
NAGARAJA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
BAGEPALLI
|
KN-28-001-042-003/117
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068593
|
02/06/2022
|
Ellappa
|
1528001042WL003886
|
Ellappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936737
|
|
ELLAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAGEPALLI
|
KN-28-001-042-003/120
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068595
|
02/06/2022
|
Amaravathi
|
1528001042WL003886
|
Amaravathi
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936746
|
|
AMARAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-042-003/123
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068597
|
02/06/2022
|
Lakshiminarasamma
|
1528001042WL003886
|
Lakshiminarasamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123936745
|
|
MAHESHA , LAKSHMINARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAGEPALLI
|
KN-28-001-042-003/148
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068599
|
02/06/2022
|
Suresh babu
|
1528001042WL003886
|
Suresh babu
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936738
|
|
SURESHBABU N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-042-003/151
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068600
|
02/06/2022
|
Vani
|
1528001042WL003886
|
Vani
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936744
|
|
N.VANI
|
GENERAL POST OFFICE(607245)
|
|
11
|
BAGEPALLI
|
KN-28-001-042-003/173
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068603
|
02/06/2022
|
Meena
|
1528001042WL003886
|
Meena
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936742
|
|
MEENA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BAGEPALLI
|
KN-28-001-042-003/184
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068607
|
02/06/2022
|
Nagarathnamma
|
1528001042WL003886
|
Nagarathnamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936743
|
|
NAGARATHNAMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGEPALLI
|
KN-28-001-042-003/218
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068611
|
02/06/2022
|
T renuka
|
1528001042WL003886
|
T renuka
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123936732
|
|
Ms. THALARI RENUKA
|
INDIAN BANK(607105)
|
|
14
|
BAGEPALLI
|
KN-28-001-042-003/226
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068613
|
02/06/2022
|
Narashimappa
|
1528001042WL003886
|
Narashimappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936740
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BAGEPALLI
|
KN-28-001-042-003/228
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068614
|
02/06/2022
|
Sarashwathamma
|
1528001042WL003886
|
Sarashwathamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936739
|
|
SARASWATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BAGEPALLI
|
KN-28-001-042-003/97
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068616
|
02/06/2022
|
narayanamma
|
1528001042WL003886
|
narayanamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936736
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
17
|
BAGEPALLI
|
KN-28-001-042-003/101
(NAREMUDDEPALLI)
|
1528001042NRG23020620220068586
|
02/06/2022
|
Erappa
|
1528001042WL003886
|
Erappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936731
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|