|
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
|
GANGAVATHI
|
KN-20-001-003-007/1024
(SANGAPURA)
|
1520001001NRG24160620230682744
|
16/06/2023
|
Hamidabi
|
1520001001WL006833
|
Hamidabi
|
00048
|
BKID0008487
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944981
|
|
Hamidabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-003-007/139
(SANGAPURA)
|
1520001001NRG24160620230682643
|
16/06/2023
|
HANUMAVVA
|
1520001001WL006832
|
HANUMAVVA
|
00415
|
SBIN0009752
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944931
|
|
MRS HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-001-007/103
(ANEGUNDI)
|
1520001001NRG24160620230682984
|
16/06/2023
|
ANJANI B
|
1520001001WL006837
|
ANJANI B
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
27/06/2023
|
|
2812944946
|
|
MR ANJANI BUGINI GIDDA BHIMAPPA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-001-007/1112
(ANEGUNDI)
|
1520001001NRG24160620230682996
|
16/06/2023
|
Laxmi
|
1520001001WL006837
|
Laxmi
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812944956
|
|
MRS LAXMI NARASIMHA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-001-007/1128
(ANEGUNDI)
|
1520001001NRG24160620230682932
|
16/06/2023
|
Munesh
|
1520001001WL006836
|
Munesh
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944951
|
|
MR MOUNESH GOVINDAPPA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-001-007/113
(ANEGUNDI)
|
1520001001NRG24160620230682997
|
16/06/2023
|
Dodda Iranna
|
1520001001WL006837
|
Dodda Iranna
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944979
|
|
MR DODDA ERANNA
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-001-007/148
(ANEGUNDI)
|
1520001001NRG24160620230683002
|
16/06/2023
|
HULIGEAMMA
|
1520001001WL006837
|
HULIGEAMMA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944974
|
|
MRS HULIGEMMA CHATRAPPA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-001-007/22
(ANEGUNDI)
|
1520001001NRG24160620230683013
|
16/06/2023
|
Manjula
|
1520001001WL006837
|
Manjula
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944961
|
|
MISS MANJULA RAMANJINEYA
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-001-007/22
(ANEGUNDI)
|
1520001001NRG24160620230683012
|
16/06/2023
|
Savitramma
|
1520001001WL006837
|
Savitramma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944939
|
|
MRS SAVITRI RAMANJENEYULU
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-001-007/297
(ANEGUNDI)
|
1520001001NRG24160620230683016
|
16/06/2023
|
Gopal
|
1520001001WL006837
|
Gopal
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812944980
|
|
MR GOPAL
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-001-007/33
(ANEGUNDI)
|
1520001001NRG24160620230682887
|
16/06/2023
|
MEENAKSHI
|
1520001001WL006835
|
MEENAKSHI
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944975
|
|
MASTER PAVANA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-001-007/356
(ANEGUNDI)
|
1520001001NRG24160620230683018
|
16/06/2023
|
Laxmidevi
|
1520001001WL006837
|
Laxmidevi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812944965
|
|
MASTER HULUGESHA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-001-007/428
(ANEGUNDI)
|
1520001001NRG24160620230683031
|
16/06/2023
|
Gangamma
|
1520001001WL006837
|
Gangamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2812944943
|
|
MRS GANGAMMA ANJINAPPA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-001-007/43-A
(ANEGUNDI)
|
1520001001NRG24160620230682947
|
16/06/2023
|
ARMUGAM
|
1520001001WL006836
|
ARMUGAM
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2812944977
|
|
CHINNI KONDAIAH ARMUGAM ARMUGAM
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-001-007/454
(ANEGUNDI)
|
1520001001NRG24160620230683034
|
16/06/2023
|
RAGHAMMA
|
1520001001WL006837
|
RAGHAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944969
|
|
MR RAGHAMMA SHIVA RAJ
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-001-007/496
(ANEGUNDI)
|
1520001001NRG24160620230682904
|
16/06/2023
|
KORAVI NAGENDRAMMA
|
1520001001WL006835
|
KORAVI NAGENDRAMMA
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2812944982
|
|
MRS NAGENDRAMMA KORAVI
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-001-007/509
(ANEGUNDI)
|
1520001001NRG24160620230682955
|
16/06/2023
|
Jameer
|
1520001001WL006836
|
Jameer
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944954
|
|
MR SAYED JAMEER SYED MEHABOOB
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-001-007/509
(ANEGUNDI)
|
1520001001NRG24160620230682954
|
16/06/2023
|
Syead meheboob sab
|
1520001001WL006836
|
Syead meheboob sab
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944940
|
|
MR SYED MEHABOOB LAMBUHUSENSAB
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-001-007/542
(ANEGUNDI)
|
1520001001NRG24160620230682907
|
16/06/2023
|
ANJINAMMA
|
1520001001WL006835
|
ANJINAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944973
|
|
KADABUR LAXMAMMA
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-001-007/555
(ANEGUNDI)
|
1520001001NRG24160620230683036
|
16/06/2023
|
ERAMMA
|
1520001001WL006837
|
ERAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812944950
|
|
MRS ERAMMA WO THIPPANNA
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-001-007/698
(ANEGUNDI)
|
1520001001NRG24160620230683042
|
16/06/2023
|
MENAXI
|
1520001001WL006837
|
MENAXI
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812944942
|
|
MISS MENAXI TIPYA
|
()
|
|
22
|
GANGAVATHI
|
KN-20-001-001-007/726
(ANEGUNDI)
|
1520001001NRG24160620230682915
|
16/06/2023
|
HUCHAMMA
|
1520001001WL006835
|
HUCHAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812944941
|
|
MRS HUCHAMMA BASAPPA
|
()
|
|
23
|
GANGAVATHI
|
KN-20-001-001-007/876
(ANEGUNDI)
|
1520001001NRG24160620230682919
|
16/06/2023
|
Mallamma
|
1520001001WL006835
|
Mallamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2812944972
|
|
MRS MALLAMMA
|
()
|
|
24
|
GANGAVATHI
|
KN-20-001-001-007/966
(ANEGUNDI)
|
1520001001NRG24160620230682979
|
16/06/2023
|
RASHID
|
1520001001WL006836
|
RASHID
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812944964
|
|
MR RASHIDH SYED
|
()
|
|
25
|
GANGAVATHI
|
KN-20-001-001-007/967
(ANEGUNDI)
|
1520001001NRG24160620230682980
|
16/06/2023
|
NASIR HUSAIN
|
1520001001WL006836
|
NASIR HUSAIN
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
27/06/2023
|
|
2812944960
|
|
MR NASIR HUSSEN SULEMAN SAB
|
()
|
|
26
|
GANGAVATHI
|
KN-20-001-003-003/1114
(SANGAPURA)
|
1520001001NRG24160620230682615
|
16/06/2023
|
shasikala
|
1520001001WL006831
|
shasikala
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812944966
|
|
MRS SHASHIKALA SHASHIKALA
|
()
|
|
27
|
GANGAVATHI
|
KN-20-001-003-003/13
(SANGAPURA)
|
1520001001NRG24160620230682617
|
16/06/2023
|
Karthik
|
1520001001WL006831
|
Karthik
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944949
|
|
MR KARTHIKA KARTHIKA
|
()
|
|
28
|
GANGAVATHI
|
KN-20-001-003-003/22
(SANGAPURA)
|
1520001001NRG24160620230682600
|
16/06/2023
|
Laxmamma
|
1520001001WL006830
|
Laxmamma
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
27/06/2023
|
|
2812944947
|
|
MRS LAKSHMAMMA MUNISWAMY
|
()
|
|
29
|
GANGAVATHI
|
KN-20-001-003-007/1032
(SANGAPURA)
|
1520001001NRG24160620230682603
|
16/06/2023
|
Nagaraj
|
1520001001WL006830
|
Nagaraj
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
27/06/2023
|
|
2812944936
|
|
MR NAGARAJA
|
()
|
|
30
|
GANGAVATHI
|
KN-20-001-003-007/1066
(SANGAPURA)
|
1520001001NRG24160620230682622
|
16/06/2023
|
Basamma
|
1520001001WL006831
|
Basamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944968
|
|
MR BASAMMA HANUMESH
|
()
|
|
31
|
GANGAVATHI
|
KN-20-001-003-007/1082
(SANGAPURA)
|
1520001001NRG24160620230682624
|
16/06/2023
|
A Ramkrishna
|
1520001001WL006831
|
A Ramkrishna
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944955
|
|
MR RAMAKRISHNA KANAKAPPANAYAK
|
()
|
|
32
|
GANGAVATHI
|
KN-20-001-003-007/1135
(SANGAPURA)
|
1520001001NRG24160620230682757
|
16/06/2023
|
Mumtajbegam
|
1520001001WL006833
|
Mumtajbegam
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944938
|
|
MRS MUMTAJ BEGAM
|
()
|
|
33
|
GANGAVATHI
|
KN-20-001-003-007/155
(SANGAPURA)
|
1520001001NRG24160620230682656
|
16/06/2023
|
Veena
|
1520001001WL006832
|
Veena
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944978
|
|
MRS VEENA
|
()
|
|
34
|
GANGAVATHI
|
KN-20-001-003-007/156
(SANGAPURA)
|
1520001001NRG24160620230682657
|
16/06/2023
|
Yamanurappa
|
1520001001WL006832
|
Yamanurappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944971
|
|
MR YAMANAPPA GANADALA
|
()
|
|
35
|
GANGAVATHI
|
KN-20-001-003-007/185
(SANGAPURA)
|
1520001001NRG24160620230682777
|
16/06/2023
|
Babu
|
1520001001WL006833
|
Babu
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944935
|
|
MR BABU
|
()
|
|
36
|
GANGAVATHI
|
KN-20-001-003-007/197
(SANGAPURA)
|
1520001001NRG24160620230682670
|
16/06/2023
|
Hulugappa
|
1520001001WL006832
|
Hulugappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944967
|
|
MRS HULAGAPPA KANAKAPPA
|
()
|
|
37
|
GANGAVATHI
|
KN-20-001-003-007/347
(SANGAPURA)
|
1520001001NRG24160620230682786
|
16/06/2023
|
Ravi
|
1520001001WL006833
|
Ravi
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
27/06/2023
|
|
2812944952
|
|
MR RAVI
|
()
|
|
38
|
GANGAVATHI
|
KN-20-001-003-007/359
(SANGAPURA)
|
1520001001NRG24160620230682692
|
16/06/2023
|
LAKSHMAVVAA
|
1520001001WL006832
|
LAKSHMAVVAA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944944
|
|
MRS LAXAMAVVA BASSANNA
|
()
|
|
39
|
GANGAVATHI
|
KN-20-001-003-007/402
(SANGAPURA)
|
1520001001NRG24160620230682574
|
16/06/2023
|
LAXMI
|
1520001001WL006829
|
LAXMI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944945
|
|
MRS LAXAMI S GOPAL
|
()
|
|
40
|
GANGAVATHI
|
KN-20-001-003-007/503
(SANGAPURA)
|
1520001001NRG24160620230682577
|
16/06/2023
|
CHANDRASHEKARA
|
1520001001WL006829
|
CHANDRASHEKARA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944953
|
|
MR D CHANDRASEKHAR V DORAI SWAMY
|
()
|
|
41
|
GANGAVATHI
|
KN-20-001-003-007/512
(SANGAPURA)
|
1520001001NRG24160620230682716
|
16/06/2023
|
Shamim banu
|
1520001001WL006832
|
Shamim banu
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944937
|
|
MRS SHAMEEM BEGAM
|
()
|
|
42
|
GANGAVATHI
|
KN-20-001-003-007/55
(SANGAPURA)
|
1520001001NRG24160620230682853
|
16/06/2023
|
GANGAMMA
|
1520001001WL006834
|
GANGAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944948
|
|
MRS GANGAMMA YAMANAPPA
|
()
|
|
43
|
GANGAVATHI
|
KN-20-001-003-007/55
(SANGAPURA)
|
1520001001NRG24160620230682854
|
16/06/2023
|
YAMANAPPA
|
1520001001WL006834
|
YAMANAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944959
|
|
MR YAMANAPPA DRIVER
|
()
|
|
44
|
GANGAVATHI
|
KN-20-001-003-007/66
(SANGAPURA)
|
1520001001NRG24160620230682859
|
16/06/2023
|
NARAYANAPPA
|
1520001001WL006834
|
NARAYANAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944970
|
|
MR NARAYANAPPA ITTAPPA
|
()
|
|
45
|
GANGAVATHI
|
KN-20-001-003-007/74
(SANGAPURA)
|
1520001001NRG24160620230682635
|
16/06/2023
|
Mailarappa
|
1520001001WL006831
|
Mailarappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944958
|
|
MR MAILARAPPA IRAPPA
|
()
|
|
46
|
GANGAVATHI
|
KN-20-001-003-007/975
(SANGAPURA)
|
1520001001NRG24160620230682582
|
16/06/2023
|
sumalatha
|
1520001001WL006829
|
sumalatha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944962
|
|
MRS SUMALATHA RAVI
|
()
|
|
47
|
GANGAVATHI
|
KN-20-001-003-007/978
(SANGAPURA)
|
1520001001NRG24160620230682737
|
16/06/2023
|
D S Hanumanthi
|
1520001001WL006832
|
D S Hanumanthi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944957
|
|
MRS D S HANUMANTI
|
()
|
|
48
|
GANGAVATHI
|
KN-20-001-003-007/978
(SANGAPURA)
|
1520001001NRG24160620230682736
|
16/06/2023
|
Shamanna
|
1520001001WL006832
|
Shamanna
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944976
|
|
SHAMANNA DARBAR
|
()
|
|
49
|
GANGAVATHI
|
KN-20-001-003-007/980
(SANGAPURA)
|
1520001001NRG24160620230682738
|
16/06/2023
|
NETRA
|
1520001001WL006832
|
NETRA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944963
|
|
MRS NETRA HATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-003-007/149
(SANGAPURA)
|
1520001001NRG24160620230682650
|
16/06/2023
|
Basamma
|
1520001001WL006832
|
Basamma
|
00652
|
PKGB0010799
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812944933
|
|
Basamma
|
()
|
|
51
|
GANGAVATHI
|
KN-20-001-003-007/408
(SANGAPURA)
|
1520001001NRG24160620230682846
|
16/06/2023
|
KANAKARAJ
|
1520001001WL006834
|
KANAKARAJ
|
00652
|
PKGB0010799
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812944932
|
|
KANAKARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-003-007/388
(SANGAPURA)
|
1520001001NRG24160620230682791
|
16/06/2023
|
Sopiya Banu
|
1520001001WL006833
|
Sopiya Banu
|
00652
|
PKGB0010974
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2812944934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97960
|
97960
|
|
|
|
|
|
|
|