|
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-28-001-044-005/10
(RACHERAVU)
|
1528001044NRG23230520220054122
|
23/05/2022
|
Brahmaiah
|
1528001044WL002850
|
Brahmaiah
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340733
|
|
Brahmaiah
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-044-005/10
(RACHERAVU)
|
1528001044NRG23230520220054123
|
23/05/2022
|
Eshwaramma
|
1528001044WL002850
|
Eshwaramma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340709
|
|
Eshwaramma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-044-005/11-b
(RACHERAVU)
|
1528001044NRG23230520220054126
|
23/05/2022
|
Ravi
|
1528001044WL002850
|
Ravi
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340703
|
|
Ravi
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-044-005/12
(RACHERAVU)
|
1528001044NRG23230520220054127
|
23/05/2022
|
Mangamma
|
1528001044WL002850
|
Mangamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340726
|
|
Mangamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-044-005/13
(RACHERAVU)
|
1528001044NRG23230520220054133
|
23/05/2022
|
Gowramma
|
1528001044WL002850
|
Gowramma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340710
|
|
Gowramma
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-044-005/14-e
(RACHERAVU)
|
1528001044NRG23230520220054134
|
23/05/2022
|
Lakshminarasamma
|
1528001044WL002850
|
Lakshminarasamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340704
|
|
Lakshminarasamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-044-005/2-e
(RACHERAVU)
|
1528001044NRG23230520220054144
|
23/05/2022
|
Reddamma
|
1528001044WL002850
|
Reddamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340732
|
|
Reddamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-044-005/20-c
(RACHERAVU)
|
1528001044NRG23230520220054147
|
23/05/2022
|
Venkatalakshmamma
|
1528001044WL002850
|
Venkatalakshmamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340715
|
|
Venkatalakshmamma
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-044-005/21-e
(RACHERAVU)
|
1528001044NRG23230520220054148
|
23/05/2022
|
Eshwarareddy
|
1528001044WL002850
|
Eshwarareddy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340701
|
|
Eshwarareddy
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-044-005/22-c
(RACHERAVU)
|
1528001044NRG23230520220054150
|
23/05/2022
|
Maramma
|
1528001044WL002850
|
Maramma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340718
|
|
Maramma
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-044-005/23
(RACHERAVU)
|
1528001044NRG23230520220054151
|
23/05/2022
|
Gangulareddy
|
1528001044WL002850
|
Gangulareddy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340700
|
|
Gangulareddy
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-044-005/24-e
(RACHERAVU)
|
1528001044NRG23230520220054158
|
23/05/2022
|
Sarojamma
|
1528001044WL002850
|
Sarojamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340720
|
|
Sarojamma
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-044-005/25-c
(RACHERAVU)
|
1528001044NRG23230520220054159
|
23/05/2022
|
Lakshmidevamma
|
1528001044WL002850
|
Lakshmidevamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340713
|
|
Lakshmidevamma
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-044-005/26-c
(RACHERAVU)
|
1528001044NRG23230520220054163
|
23/05/2022
|
Byreddy M B
|
1528001044WL002850
|
Byreddy M B
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340699
|
|
ByreddyMB
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-044-005/3
(RACHERAVU)
|
1528001044NRG23230520220054166
|
23/05/2022
|
Rathnamma
|
1528001044WL002850
|
Rathnamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340724
|
|
Rathnamma
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-044-005/3
(RACHERAVU)
|
1528001044NRG23230520220054167
|
23/05/2022
|
Venkatesh
|
1528001044WL002850
|
Venkatesh
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340721
|
|
Venkatesh
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-044-005/30-c
(RACHERAVU)
|
1528001044NRG23230520220054169
|
23/05/2022
|
Venkatalakshmi
|
1528001044WL002850
|
Venkatalakshmi
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340719
|
|
Venkatalakshmi
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-044-005/32
(RACHERAVU)
|
1528001044NRG23230520220054173
|
23/05/2022
|
Shyamalamma
|
1528001044WL002850
|
Shyamalamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340723
|
|
Shyamalamma
|
()
|
|
19
|
BAGEPALLI
|
KN-28-001-044-005/33-b
(RACHERAVU)
|
1528001044NRG23230520220054176
|
23/05/2022
|
Srinivasa
|
1528001044WL002850
|
Srinivasa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340731
|
|
Srinivasa
|
()
|
|
20
|
BAGEPALLI
|
KN-28-001-044-005/36
(RACHERAVU)
|
1528001044NRG23230520220054179
|
23/05/2022
|
Venkataravanamma
|
1528001044WL002850
|
Venkataravanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340711
|
|
Venkataravanamma
|
()
|
|
21
|
BAGEPALLI
|
KN-28-001-044-005/37
(RACHERAVU)
|
1528001044NRG23230520220054181
|
23/05/2022
|
A V Srinivasa
|
1528001044WL002850
|
A V Srinivasa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340705
|
|
AVSrinivasa
|
()
|
|
22
|
BAGEPALLI
|
KN-28-001-044-005/39-C
(RACHERAVU)
|
1528001044NRG23230520220054182
|
23/05/2022
|
Srinathareddy M B
|
1528001044WL002850
|
Srinathareddy M B
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340717
|
|
SrinathareddyMB
|
()
|
|
23
|
BAGEPALLI
|
KN-28-001-044-005/42
(RACHERAVU)
|
1528001044NRG23230520220054184
|
23/05/2022
|
Adilakshmamma
|
1528001044WL002850
|
Adilakshmamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340712
|
|
Adilakshmamma
|
()
|
|
24
|
BAGEPALLI
|
KN-28-001-044-005/48-c
(RACHERAVU)
|
1528001044NRG23230520220054191
|
23/05/2022
|
Bayyappa
|
1528001044WL002850
|
Bayyappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340707
|
|
Bayyappa
|
()
|
|
25
|
BAGEPALLI
|
KN-28-001-044-005/49-c
(RACHERAVU)
|
1528001044NRG23230520220054192
|
23/05/2022
|
Ramalaxmamma
|
1528001044WL002850
|
Ramalaxmamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340727
|
|
Ramalaxmamma
|
()
|
|
26
|
BAGEPALLI
|
KN-28-001-044-005/74-b
(RACHERAVU)
|
1528001044NRG23230520220054200
|
23/05/2022
|
Eraswamy
|
1528001044WL002850
|
Eraswamy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340706
|
|
Eraswamy
|
()
|
|
27
|
BAGEPALLI
|
KN-28-001-044-005/74-b
(RACHERAVU)
|
1528001044NRG23230520220054201
|
23/05/2022
|
Ravanamma
|
1528001044WL002850
|
Ravanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340716
|
|
Ravanamma
|
()
|
|
28
|
BAGEPALLI
|
KN-28-001-044-005/8-c
(RACHERAVU)
|
1528001044NRG23230520220054203
|
23/05/2022
|
Bayamma
|
1528001044WL002850
|
Bayamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340714
|
|
Bayamma
|
()
|
|
29
|
BAGEPALLI
|
KN-28-001-044-005/9-b
(RACHERAVU)
|
1528001044NRG23230520220054206
|
23/05/2022
|
Srinivasa D V
|
1528001044WL002850
|
Srinivasa D V
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340702
|
|
SrinivasaDV
|
()
|
|
30
|
BAGEPALLI
|
KN-28-001-044-008/11-b
(RACHERAVU)
|
1528001044NRG23230520220054213
|
23/05/2022
|
Brahmachari
|
1528001044WL002850
|
Brahmachari
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340708
|
|
Brahmachari
|
()
|
|
31
|
BAGEPALLI
|
KN-28-001-044-008/48-b
(RACHERAVU)
|
1528001044NRG23230520220054215
|
23/05/2022
|
Padmavathamma
|
1528001044WL002850
|
Padmavathamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340725
|
|
Padmavathamma
|
()
|
|
32
|
BAGEPALLI
|
KN-28-001-044-008/57-B
(RACHERAVU)
|
1528001044NRG23230520220054216
|
23/05/2022
|
Pathiseti Venkataravanachari
|
1528001044WL002850
|
Pathiseti Venkataravanachari
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340722
|
|
PathisetiVenkataravanachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
33
|
BAGEPALLI
|
KN-28-001-044-005/19
(RACHERAVU)
|
1528001044NRG23230520220054141
|
23/05/2022
|
Ravanamma
|
1528001044WL002850
|
Ravanamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340729
|
|
Ravanamma
|
()
|
|
34
|
BAGEPALLI
|
KN-28-001-044-005/2-e
(RACHERAVU)
|
1528001044NRG23230520220054145
|
23/05/2022
|
Ravindra Y
|
1528001044WL002850
|
Ravindra Y
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340728
|
|
RavindraY
|
()
|
|
35
|
BAGEPALLI
|
KN-28-001-044-005/36
(RACHERAVU)
|
1528001044NRG23230520220054180
|
23/05/2022
|
Narasimhappa
|
1528001044WL002850
|
Narasimhappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590340730
|
|
Narasimhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|