|
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-28-001-046-001/1239
(PULIGALLU)
|
1528001046NRG23140920220239306
|
14/09/2022
|
Lakshmanna
|
1528001046WL014835
|
Lakshmanna
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878016259
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-046-001/1243
(PULIGALLU)
|
1528001046NRG23140920220239308
|
14/09/2022
|
venkatarayappa
|
1528001046WL014835
|
venkatarayappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878016246
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-046-001/1252
(PULIGALLU)
|
1528001046NRG23140920220239309
|
14/09/2022
|
venkatalakshmamma
|
1528001046WL014835
|
venkatalakshmamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878016249
|
|
VENKATALAKSHMAMMA W O
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-046-001/1254
(PULIGALLU)
|
1528001046NRG23140920220239311
|
14/09/2022
|
Krishnareddy
|
1528001046WL014835
|
Krishnareddy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878016248
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-046-001/1272
(PULIGALLU)
|
1528001046NRG23140920220239318
|
14/09/2022
|
Maddanna
|
1528001046WL014835
|
Maddanna
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878016244
|
|
MADDANNA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-046-010/100
(PULIGALLU)
|
1528001046NRG23140920220239321
|
14/09/2022
|
narayanappa
|
1528001046WL014835
|
narayanappa
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016257
|
|
CHINNANARAYANAPPA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-046-010/100
(PULIGALLU)
|
1528001046NRG23140920220239322
|
14/09/2022
|
Ratnamma
|
1528001046WL014835
|
Ratnamma
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016250
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-046-010/102
(PULIGALLU)
|
1528001046NRG23140920220239323
|
14/09/2022
|
Subanna
|
1528001046WL014835
|
Subanna
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016253
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-046-010/150
(PULIGALLU)
|
1528001046NRG23140920220239326
|
14/09/2022
|
RAMAKRISHNA R N
|
1528001046WL014835
|
RAMAKRISHNA R N
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016252
|
|
RAMAKRISHNA R N
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-046-010/155
(PULIGALLU)
|
1528001046NRG23140920220239328
|
14/09/2022
|
Ravanappa
|
1528001046WL014835
|
Ravanappa
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016256
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-046-010/400
(PULIGALLU)
|
1528001046NRG23140920220239330
|
14/09/2022
|
KADIRAPPA
|
1528001046WL014835
|
KADIRAPPA
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016254
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-046-010/400
(PULIGALLU)
|
1528001046NRG23140920220239331
|
14/09/2022
|
RAMADEVI
|
1528001046WL014835
|
RAMADEVI
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016255
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-046-010/450
(PULIGALLU)
|
1528001046NRG23140920220239333
|
14/09/2022
|
SUSHILAMMA
|
1528001046WL014835
|
SUSHILAMMA
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016251
|
|
SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGEPALLI
|
KN-28-001-046-010/450
(PULIGALLU)
|
1528001046NRG23140920220239332
|
14/09/2022
|
Venkatesh
|
1528001046WL014835
|
Venkatesh
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016245
|
|
VENKATESHA N
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAGEPALLI
|
KN-28-001-046-010/69
(PULIGALLU)
|
1528001046NRG23140920220239334
|
14/09/2022
|
Anjinappa
|
1528001046WL014835
|
Anjinappa
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016258
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-046-011/18
(PULIGALLU)
|
1528001046NRG23140920220239338
|
14/09/2022
|
Bayareddy
|
1528001046WL014835
|
Bayareddy
|
00078
|
CNRB0001519
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878016247
|
|
BAYYA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33915
|
33915
|
|
|
|
|
|
|
|