|
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-28-001-030-001/146
(GULUR)
|
1528001030NRG24220120240394695
|
22/01/2024
|
shivamma
|
1528001030WL024014
|
shivamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660140
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
BAGEPALLI
|
KN-28-001-030-001/146
(GULUR)
|
1528001030NRG24220120240394696
|
22/01/2024
|
srinivasappa K P
|
1528001030WL024014
|
srinivasappa K P
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660131
|
|
SRINIVASA K P
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-030-001/148
(GULUR)
|
1528001030NRG24220120240394697
|
22/01/2024
|
Srinivasu G N
|
1528001030WL024014
|
Srinivasu G N
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660151
|
|
MR SRINIVASU G N
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-030-001/148
(GULUR)
|
1528001030NRG24220120240394698
|
22/01/2024
|
Sumathi
|
1528001030WL024014
|
Sumathi
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660124
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-030-001/165
(GULUR)
|
1528001030NRG24220120240394699
|
22/01/2024
|
narasimhappa
|
1528001030WL024014
|
narasimhappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660139
|
|
MR NARASIMHAPPA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-030-001/2430
(GULUR)
|
1528001030NRG24220120240394703
|
22/01/2024
|
Sudhakararedd N
|
1528001030WL024014
|
Sudhakararedd N
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142660149
|
|
MR SUDHAKER REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-030-001/2440
(GULUR)
|
1528001030NRG24220120240394704
|
22/01/2024
|
Paddhmma
|
1528001030WL024014
|
Paddhmma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142660128
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-030-001/2454
(GULUR)
|
1528001030NRG24220120240394706
|
22/01/2024
|
Adinarayana
|
1528001030WL024014
|
Adinarayana
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660147
|
|
ADINARAYANA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-030-001/2454
(GULUR)
|
1528001030NRG24220120240394705
|
22/01/2024
|
Manjulamma
|
1528001030WL024014
|
Manjulamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660135
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-030-001/2460
(GULUR)
|
1528001030NRG24220120240394707
|
22/01/2024
|
Amaranatha
|
1528001030WL024014
|
Amaranatha
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660137
|
|
MR AMARANATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-030-001/2469
(GULUR)
|
1528001030NRG24220120240394708
|
22/01/2024
|
Manjuladeevi
|
1528001030WL024014
|
Manjuladeevi
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660150
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-030-001/2477
(GULUR)
|
1528001030NRG24220120240394710
|
22/01/2024
|
Adhilakshimma
|
1528001030WL024014
|
Adhilakshimma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660141
|
|
MRS ADILAKSHMAMMA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-030-001/2477
(GULUR)
|
1528001030NRG24220120240394709
|
22/01/2024
|
Krushanappa
|
1528001030WL024014
|
Krushanappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660144
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-030-001/250
(GULUR)
|
1528001030NRG24220120240394711
|
22/01/2024
|
B A Narayana
|
1528001030WL024014
|
B A Narayana
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660142
|
|
MR NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-030-001/250
(GULUR)
|
1528001030NRG24220120240394712
|
22/01/2024
|
Vijayalakhmi
|
1528001030WL024014
|
Vijayalakhmi
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142660136
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-030-001/279
(GULUR)
|
1528001030NRG24220120240394714
|
22/01/2024
|
Anitha
|
1528001030WL024014
|
Anitha
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660123
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
17
|
BAGEPALLI
|
KN-28-001-030-001/282
(GULUR)
|
1528001030NRG24220120240394715
|
22/01/2024
|
Alavelamma
|
1528001030WL024014
|
Alavelamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660143
|
|
ALVELAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
BAGEPALLI
|
KN-28-001-030-001/282
(GULUR)
|
1528001030NRG24220120240394716
|
22/01/2024
|
Lavanya G
|
1528001030WL024014
|
Lavanya G
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660125
|
|
MISS LAV ANYA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-030-001/2857
(GULUR)
|
1528001030NRG24220120240394717
|
22/01/2024
|
Chowdappa
|
1528001030WL024014
|
Chowdappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660130
|
|
CHOWDAPPA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-030-001/2901
(GULUR)
|
1528001030NRG24220120240394718
|
22/01/2024
|
Adinarayanappa
|
1528001030WL024014
|
Adinarayanappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660127
|
|
MR ADINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-030-001/2901
(GULUR)
|
1528001030NRG24220120240394719
|
22/01/2024
|
Geethamma
|
1528001030WL024014
|
Geethamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660133
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-030-001/418
(GULUR)
|
1528001030NRG24220120240394720
|
22/01/2024
|
gangappa
|
1528001030WL024014
|
gangappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660138
|
|
GANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
BAGEPALLI
|
KN-28-001-030-001/533
(GULUR)
|
1528001030NRG24220120240394721
|
22/01/2024
|
Nagarajappa
|
1528001030WL024014
|
Nagarajappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660132
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
24
|
BAGEPALLI
|
KN-28-001-030-001/625
(GULUR)
|
1528001030NRG24220120240394722
|
22/01/2024
|
soomashekara
|
1528001030WL024014
|
soomashekara
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660134
|
|
MR SOMASEKHARA GN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-030-001/966
(GULUR)
|
1528001030NRG24220120240394723
|
22/01/2024
|
Rammurthi
|
1528001030WL024014
|
Rammurthi
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660145
|
|
MR RAMA MURTHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
26
|
BAGEPALLI
|
KN-28-001-030-001/2300
(GULUR)
|
1528001030NRG24220120240394700
|
22/01/2024
|
G.V.chandra sheka
|
1528001030WL024014
|
G.V.chandra sheka
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142660146
|
|
CHANDRASHAKER G V
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-030-001/2300
(GULUR)
|
1528001030NRG24220120240394701
|
22/01/2024
|
varalkshime B.N
|
1528001030WL024014
|
varalkshime B.N
|
00415
|
SBIN0040309
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142660129
|
|
MRS VARALAKSHMI B N
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-030-001/235
(GULUR)
|
1528001030NRG24220120240394702
|
22/01/2024
|
Kavitha
|
1528001030WL024014
|
Kavitha
|
00415
|
SBIN0040309
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142660126
|
|
MRS NKAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-030-001/2733
(GULUR)
|
1528001030NRG24220120240394713
|
22/01/2024
|
Sanjivamma
|
1528001030WL024014
|
Sanjivamma
|
00415
|
SBIN0040309
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142660148
|
|
MRS SANJIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|