|
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-28-001-035-004/101-b
(GORTHAPALLI)
|
1528001035NRG24120220240410592
|
12/02/2024
|
Ravanaiah G N
|
1528001035WL025277
|
Ravanaiah G N
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754383500
|
|
RAVANAYYA G N
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-035-004/225
(GORTHAPALLI)
|
1528001035NRG24120220240410605
|
12/02/2024
|
Lakshmi C S
|
1528001035WL025277
|
Lakshmi C S
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383499
|
|
LAKSHMI C S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-035-004/100-e
(GORTHAPALLI)
|
1528001035NRG24120220240410591
|
12/02/2024
|
Ramakrishnappa
|
1528001035WL025277
|
Ramakrishnappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754383513
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-035-004/101-b
(GORTHAPALLI)
|
1528001035NRG24120220240410593
|
12/02/2024
|
Anitha R
|
1528001035WL025277
|
Anitha R
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754383518
|
|
MRS R ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-035-004/11-B
(GORTHAPALLI)
|
1528001035NRG24120220240410594
|
12/02/2024
|
Baskara
|
1528001035WL025277
|
Baskara
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383534
|
|
BHASKARA G S
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-035-004/118-A
(GORTHAPALLI)
|
1528001035NRG24120220240410595
|
12/02/2024
|
Lakshminarasamma
|
1528001035WL025277
|
Lakshminarasamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383531
|
|
MR LAKSHMI NARASAMMA WO VEMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-035-004/148-A
(GORTHAPALLI)
|
1528001035NRG24120220240410596
|
12/02/2024
|
Gangulappa
|
1528001035WL025277
|
Gangulappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383532
|
|
MR GANGULAPPA SO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-035-004/18-D
(GORTHAPALLI)
|
1528001035NRG24120220240410598
|
12/02/2024
|
Narendra K
|
1528001035WL025277
|
Narendra K
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383516
|
|
MR NARENDRA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-035-004/18-D
(GORTHAPALLI)
|
1528001035NRG24120220240410597
|
12/02/2024
|
Venkatanarasamma
|
1528001035WL025277
|
Venkatanarasamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383535
|
|
VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-035-004/19
(GORTHAPALLI)
|
1528001035NRG24120220240410599
|
12/02/2024
|
Muniyamma
|
1528001035WL025277
|
Muniyamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383527
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-035-004/2-C
(GORTHAPALLI)
|
1528001035NRG24120220240410601
|
12/02/2024
|
Anil Kumar N S
|
1528001035WL025277
|
Anil Kumar N S
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383514
|
|
MR ANIL KUMAR N S
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-035-004/2-C
(GORTHAPALLI)
|
1528001035NRG24120220240410600
|
12/02/2024
|
Lakshminarasamma
|
1528001035WL025277
|
Lakshminarasamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383508
|
|
MRS LAKSHMINARASAMMA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-035-004/22
(GORTHAPALLI)
|
1528001035NRG24120220240410602
|
12/02/2024
|
Erappa
|
1528001035WL025277
|
Erappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383512
|
|
MR ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-035-004/22-D
(GORTHAPALLI)
|
1528001035NRG24120220240410604
|
12/02/2024
|
Lakshmidevi
|
1528001035WL025277
|
Lakshmidevi
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383501
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-035-004/22-D
(GORTHAPALLI)
|
1528001035NRG24120220240410603
|
12/02/2024
|
Nagappa
|
1528001035WL025277
|
Nagappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383506
|
|
MR NAGAPPA SO VEMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-035-004/225-A
(GORTHAPALLI)
|
1528001035NRG24120220240410606
|
12/02/2024
|
Roja M
|
1528001035WL025277
|
Roja M
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383502
|
|
ROJA M
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-035-004/225-D
(GORTHAPALLI)
|
1528001035NRG24120220240410607
|
12/02/2024
|
Subhadra
|
1528001035WL025277
|
Subhadra
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383503
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-035-004/248
(GORTHAPALLI)
|
1528001035NRG24120220240410608
|
12/02/2024
|
Shivananda M
|
1528001035WL025277
|
Shivananda M
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383519
|
|
MR M SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-035-004/269
(GORTHAPALLI)
|
1528001035NRG24120220240410609
|
12/02/2024
|
Mangamma
|
1528001035WL025277
|
Mangamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383526
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-035-004/297-C
(GORTHAPALLI)
|
1528001035NRG24120220240410610
|
12/02/2024
|
Adi lakshmamma
|
1528001035WL025277
|
Adi lakshmamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383528
|
|
MRS ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-035-004/297-C
(GORTHAPALLI)
|
1528001035NRG24120220240410611
|
12/02/2024
|
Saraswathamma
|
1528001035WL025277
|
Saraswathamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383520
|
|
MRS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-035-004/31-C
(GORTHAPALLI)
|
1528001035NRG24120220240410612
|
12/02/2024
|
Santhosh
|
1528001035WL025277
|
Santhosh
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754383523
|
|
MR SANTHOSHA G S
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-035-004/36-a
(GORTHAPALLI)
|
1528001035NRG24120220240410614
|
12/02/2024
|
Bhagyamma
|
1528001035WL025277
|
Bhagyamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383537
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-035-004/36-a
(GORTHAPALLI)
|
1528001035NRG24120220240410613
|
12/02/2024
|
Bushanna
|
1528001035WL025277
|
Bushanna
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383504
|
|
MR BHOOSHANA BHOOSHANA BHOOSHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-035-004/37
(GORTHAPALLI)
|
1528001035NRG24120220240410615
|
12/02/2024
|
Tippamma
|
1528001035WL025277
|
Tippamma
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754383529
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
BAGEPALLI
|
KN-28-001-035-004/49-D
(GORTHAPALLI)
|
1528001035NRG24120220240410616
|
12/02/2024
|
Venkataramapp
|
1528001035WL025277
|
Venkataramapp
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383507
|
|
MR VENKATRAMAPPA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-035-004/54
(GORTHAPALLI)
|
1528001035NRG24120220240410617
|
12/02/2024
|
Chikkamuniyappa
|
1528001035WL025277
|
Chikkamuniyappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383530
|
|
MR CHIKKAMUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-035-004/54
(GORTHAPALLI)
|
1528001035NRG24120220240410618
|
12/02/2024
|
Narasimhappa
|
1528001035WL025277
|
Narasimhappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383521
|
|
MR C NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-035-004/55
(GORTHAPALLI)
|
1528001035NRG24120220240410620
|
12/02/2024
|
Chowdamma
|
1528001035WL025277
|
Chowdamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383525
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-035-004/55
(GORTHAPALLI)
|
1528001035NRG24120220240410619
|
12/02/2024
|
Lakshmidevi
|
1528001035WL025277
|
Lakshmidevi
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383509
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
31
|
BAGEPALLI
|
KN-28-001-035-004/6
(GORTHAPALLI)
|
1528001035NRG24120220240410621
|
12/02/2024
|
venkataramappa
|
1528001035WL025277
|
venkataramappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383533
|
|
MR VENKATARAMAPPA SO KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-035-004/64
(GORTHAPALLI)
|
1528001035NRG24120220240410623
|
12/02/2024
|
Chowdamma
|
1528001035WL025277
|
Chowdamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383511
|
|
MRS CHOWDAMMA CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-035-004/64
(GORTHAPALLI)
|
1528001035NRG24120220240410622
|
12/02/2024
|
Narasimhappa
|
1528001035WL025277
|
Narasimhappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383536
|
|
Mr. N NARASIMHAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
34
|
BAGEPALLI
|
KN-28-001-035-004/76
(GORTHAPALLI)
|
1528001035NRG24120220240410624
|
12/02/2024
|
Reddamma
|
1528001035WL025277
|
Reddamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383517
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-035-004/77
(GORTHAPALLI)
|
1528001035NRG24120220240410625
|
12/02/2024
|
Lalshminarasamma
|
1528001035WL025277
|
Lalshminarasamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383515
|
|
MRS LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-035-004/9
(GORTHAPALLI)
|
1528001035NRG24120220240410626
|
12/02/2024
|
Sujathamma
|
1528001035WL025277
|
Sujathamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383510
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-035-004/90-D
(GORTHAPALLI)
|
1528001035NRG24120220240410627
|
12/02/2024
|
Narendra
|
1528001035WL025277
|
Narendra
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383522
|
|
MR NARENDRA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-035-004/94
(GORTHAPALLI)
|
1528001035NRG24120220240410628
|
12/02/2024
|
Yalappa
|
1528001035WL025277
|
Yalappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754383505
|
|
YALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BAGEPALLI
|
KN-28-001-035-004/98-B
(GORTHAPALLI)
|
1528001035NRG24120220240410629
|
12/02/2024
|
Rajani M S
|
1528001035WL025277
|
Rajani M S
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754383524
|
|
MRS RAJINI M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80264
|
80264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|