|
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-28-001-042-004/106
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056241
|
25/05/2022
|
Parvathi D V
|
1528001042WL002942
|
Parvathi D V
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1879301307
|
|
ParvathiDV
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-042-004/106
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056240
|
25/05/2022
|
Reddamma
|
1528001042WL002942
|
Reddamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1879301308
|
|
Reddamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-042-007/1689
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056251
|
25/05/2022
|
Vanajamma
|
1528001042WL002943
|
Vanajamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301310
|
|
Vanajamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-042-007/27
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056253
|
25/05/2022
|
Narayanaswamy D V
|
1528001042WL002943
|
Narayanaswamy D V
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301311
|
|
NarayanaswamyDV
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-042-007/40
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056254
|
25/05/2022
|
narayanappa
|
1528001042WL002943
|
narayanappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301312
|
|
narayanappa
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-042-007/79
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056259
|
25/05/2022
|
swaranakumari
|
1528001042WL002943
|
swaranakumari
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301309
|
|
swaranakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-042-007/79
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056258
|
25/05/2022
|
Eramma
|
1528001042WL002943
|
Eramma
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301313
|
|
Eramma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-042-007/79
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056260
|
25/05/2022
|
Middinti venkataramanappa
|
1528001042WL002943
|
Middinti venkataramanappa
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301314
|
|
Middintivenkataramanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-042-003/184
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056239
|
25/05/2022
|
R A Ramachandra
|
1528001042WL002942
|
R A Ramachandra
|
00554
|
KKBK0008288
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1879301320
|
|
RARamachandra
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-042-004/499
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056243
|
25/05/2022
|
Krishnappa
|
1528001042WL002942
|
Krishnappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Rejected
|
02/06/2022
|
|
1879301316
|
Account closed
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-042-007/13
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056246
|
25/05/2022
|
Jayaramareddy DN
|
1528001042WL002943
|
Jayaramareddy DN
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301317
|
|
JayaramareddyDN
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-042-007/1685
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056248
|
25/05/2022
|
Sudhakara
|
1528001042WL002943
|
Sudhakara
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301322
|
|
Sudhakara
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-042-007/1689
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056250
|
25/05/2022
|
Somashekarareddy D V
|
1528001042WL002943
|
Somashekarareddy D V
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301318
|
|
SomashekarareddyDV
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-042-007/76
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056257
|
25/05/2022
|
Chandrashekar reddy
|
1528001042WL002943
|
Chandrashekar reddy
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301319
|
|
Chandrashekarreddy
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-042-007/83
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056261
|
25/05/2022
|
T Venkataravanappa
|
1528001042WL002943
|
T Venkataravanappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301321
|
|
TVenkataravanappa
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-042-008/1652
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056264
|
25/05/2022
|
Srirama
|
1528001042WL002943
|
Srirama
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301323
|
|
Srirama
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-042-008/190
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056245
|
25/05/2022
|
KN Anitha
|
1528001042WL002942
|
KN Anitha
|
00554
|
KKBK0008288
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879301305
|
|
KNAnitha
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-042-008/190
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056244
|
25/05/2022
|
N Nagaraja
|
1528001042WL002942
|
N Nagaraja
|
00554
|
KKBK0008288
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879301306
|
|
NNagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
19
|
BAGEPALLI
|
KN-28-001-042-007/25
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056252
|
25/05/2022
|
J E Nagamani
|
1528001042WL002943
|
J E Nagamani
|
00652
|
PKGB0010536
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301297
|
|
JENagamani
|
()
|
|
20
|
BAGEPALLI
|
KN-28-001-042-007/56
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056255
|
25/05/2022
|
Saraswathi J N
|
1528001042WL002943
|
Saraswathi J N
|
00652
|
PKGB0010536
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301296
|
|
SaraswathiJN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
21
|
BAGEPALLI
|
KN-28-001-042-001/222
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056237
|
25/05/2022
|
Lakshminarasamma
|
1528001042WL002942
|
Lakshminarasamma
|
00652
|
PKGB0010549
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879301304
|
|
Lakshminarasamma
|
()
|
|
22
|
BAGEPALLI
|
KN-28-001-042-008/1653
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056265
|
25/05/2022
|
Gangarathna S V
|
1528001042WL002943
|
Gangarathna S V
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301300
|
|
GangarathnaSV
|
()
|
|
23
|
BAGEPALLI
|
KN-28-001-042-008/1656
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056266
|
25/05/2022
|
Shobharani
|
1528001042WL002943
|
Shobharani
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301299
|
|
Shobharani
|
()
|
|
24
|
BAGEPALLI
|
KN-28-001-042-008/1657
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056267
|
25/05/2022
|
Amrutha C G
|
1528001042WL002943
|
Amrutha C G
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301301
|
|
AmruthaCG
|
()
|
|
25
|
BAGEPALLI
|
KN-28-001-042-008/30
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056268
|
25/05/2022
|
Mahesh K
|
1528001042WL002943
|
Mahesh K
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301302
|
|
MaheshK
|
()
|
|
26
|
BAGEPALLI
|
KN-28-001-042-008/30
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056269
|
25/05/2022
|
Prakash K
|
1528001042WL002943
|
Prakash K
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301303
|
|
PrakashK
|
()
|
|
27
|
BAGEPALLI
|
KN-28-001-042-008/46
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056270
|
25/05/2022
|
Chennamma
|
1528001042WL002943
|
Chennamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301298
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
28
|
BAGEPALLI
|
KN-28-001-042-007/1688
(NAREMUDDEPALLI)
|
1528001042NRG23250520220056249
|
25/05/2022
|
Ramakrishnappa
|
1528001042WL002943
|
Ramakrishnappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879301315
|
|
Ramakrishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63345
|
63345
|
|
|
|
|
|
|
|