|
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-28-001-047-002/74-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204895
|
16/08/2022
|
Bhagyalakshmi
|
1528001047WL012091
|
Bhagyalakshmi
|
00078
|
CNRB0001519
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797464
|
|
BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-047-003/103
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204864
|
16/08/2022
|
venkataravanappa
|
1528001047WL012090
|
venkataravanappa
|
00177
|
IOBA0003583
|
2472
|
2472
|
Rejected
|
25/08/2022
|
|
4150797475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-047-002/147-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204881
|
16/08/2022
|
Chinnanarasimhappa
|
1528001047WL012091
|
Chinnanarasimhappa
|
00182
|
VYSA0001550
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797471
|
|
CHINNA NARASIMHAPPA SO MUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-047-002/113-A
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204861
|
16/08/2022
|
Vemalamma
|
1528001047WL012090
|
Vemalamma
|
00554
|
KKBK0008238
|
1854
|
1854
|
Processed
|
25/08/2022
|
|
4150797472
|
|
Mrs. VEMALAMMA JONIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BAGEPALLI
|
KN-28-001-047-002/12-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204876
|
16/08/2022
|
Venkataravanappa C
|
1528001047WL012091
|
Venkataravanappa C
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797467
|
|
VENKATARAVANAPPA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
BAGEPALLI
|
KN-28-001-047-002/121
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204877
|
16/08/2022
|
NARAYANASWAMY B V
|
1528001047WL012091
|
NARAYANASWAMY B V
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797466
|
|
B V NARYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-047-002/14-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204879
|
16/08/2022
|
ramireddy
|
1528001047WL012091
|
ramireddy
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797473
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-047-002/146-A
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204880
|
16/08/2022
|
Eswarappa
|
1528001047WL012091
|
Eswarappa
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797470
|
|
ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-047-002/49
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204886
|
16/08/2022
|
gangulamma
|
1528001047WL012091
|
gangulamma
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797474
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-047-002/5-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204887
|
16/08/2022
|
beerangi Bayyappa
|
1528001047WL012091
|
beerangi Bayyappa
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797468
|
|
BAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-047-002/54-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204888
|
16/08/2022
|
ramachandra
|
1528001047WL012091
|
ramachandra
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797459
|
|
RAMACHANDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BAGEPALLI
|
KN-28-001-047-002/57-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204892
|
16/08/2022
|
krishnareddy
|
1528001047WL012091
|
krishnareddy
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797465
|
|
KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-047-002/61-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204893
|
16/08/2022
|
P.S.Reddappa
|
1528001047WL012091
|
P.S.Reddappa
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797469
|
|
REDDEPPA P S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
14
|
BAGEPALLI
|
KN-28-001-047-002/33-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204884
|
16/08/2022
|
Gangulappa
|
1528001047WL012091
|
Gangulappa
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797462
|
|
GANGULAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BAGEPALLI
|
KN-28-001-047-002/57-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204891
|
16/08/2022
|
Uma
|
1528001047WL012091
|
Uma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4150797460
|
|
UMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BAGEPALLI
|
KN-28-001-047-004/20-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204870
|
16/08/2022
|
Konappa
|
1528001047WL012090
|
Konappa
|
00652
|
PKGB0010574
|
1854
|
1854
|
Processed
|
25/08/2022
|
|
4150797463
|
|
KONAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-047-004/20-B
(NALLAGUTLAPALLI)
|
1528001047NRG23160820220204871
|
16/08/2022
|
Venkataravanamma
|
1528001047WL012090
|
Venkataravanamma
|
00652
|
PKGB0010574
|
1854
|
1854
|
Processed
|
25/08/2022
|
|
4150797461
|
|
VENKATARAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|