|
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-28-001-035-003/105-a
(GORTHAPALLI)
|
1528001035NRG24020120240379150
|
02/01/2024
|
Indra shekar
|
1528001035WL022608
|
Indra shekar
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373919
|
|
MR INDRA SHEKARA SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGEPALLI
|
KN-28-001-035-003/12-A
(GORTHAPALLI)
|
1528001035NRG24020120240379151
|
02/01/2024
|
Reddamma
|
1528001035WL022608
|
Reddamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373897
|
|
MRS REDDAMMA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGEPALLI
|
KN-28-001-035-003/142-a
(GORTHAPALLI)
|
1528001035NRG24020120240379152
|
02/01/2024
|
Nanjamma
|
1528001035WL022608
|
Nanjamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373914
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
BAGEPALLI
|
KN-28-001-035-003/142-a
(GORTHAPALLI)
|
1528001035NRG24020120240379153
|
02/01/2024
|
Venkatesh
|
1528001035WL022608
|
Venkatesh
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373913
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-035-003/15-A
(GORTHAPALLI)
|
1528001035NRG24020120240379154
|
02/01/2024
|
Chinnapaiah
|
1528001035WL022608
|
Chinnapaiah
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373903
|
|
CHINNAPPAIAH
|
GENERAL POST OFFICE(607245)
|
|
6
|
BAGEPALLI
|
KN-28-001-035-003/15-A
(GORTHAPALLI)
|
1528001035NRG24020120240379155
|
02/01/2024
|
Venkatamma
|
1528001035WL022608
|
Venkatamma
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373908
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-035-003/18-A
(GORTHAPALLI)
|
1528001035NRG24020120240379156
|
02/01/2024
|
Ravanappa
|
1528001035WL022608
|
Ravanappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373916
|
|
MR RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-035-003/18-A
(GORTHAPALLI)
|
1528001035NRG24020120240379157
|
02/01/2024
|
Shankaramma
|
1528001035WL022608
|
Shankaramma
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785373915
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-035-003/20-A
(GORTHAPALLI)
|
1528001035NRG24020120240379159
|
02/01/2024
|
Sarojamma
|
1528001035WL022608
|
Sarojamma
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373909
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-035-003/20-A
(GORTHAPALLI)
|
1528001035NRG24020120240379158
|
02/01/2024
|
Shankarappa
|
1528001035WL022608
|
Shankarappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373901
|
|
MR SHANKARAPPA SO CHINNAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-035-003/206-A
(GORTHAPALLI)
|
1528001035NRG24020120240379160
|
02/01/2024
|
Ashwathamma
|
1528001035WL022608
|
Ashwathamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373898
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-035-003/214-A
(GORTHAPALLI)
|
1528001035NRG24020120240379161
|
02/01/2024
|
G V Vishwa Mohan Reddy
|
1528001035WL022608
|
G V Vishwa Mohan Reddy
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373927
|
|
G C VISHWA MOHAN
|
GENERAL POST OFFICE(607245)
|
|
13
|
BAGEPALLI
|
KN-28-001-035-003/214-A
(GORTHAPALLI)
|
1528001035NRG24020120240379162
|
02/01/2024
|
vijayakumari
|
1528001035WL022608
|
vijayakumari
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373911
|
|
G VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-035-003/218-C
(GORTHAPALLI)
|
1528001035NRG24020120240379166
|
02/01/2024
|
LAKSHMANNA
|
1528001035WL022608
|
LAKSHMANNA
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373905
|
|
MR R LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-035-003/218-C
(GORTHAPALLI)
|
1528001035NRG24020120240379163
|
02/01/2024
|
narasamma
|
1528001035WL022608
|
narasamma
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785373899
|
|
MRS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-035-003/218-C
(GORTHAPALLI)
|
1528001035NRG24020120240379165
|
02/01/2024
|
RAMANNA
|
1528001035WL022608
|
RAMANNA
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373907
|
|
MR RAMASWAMY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-035-003/218-C
(GORTHAPALLI)
|
1528001035NRG24020120240379164
|
02/01/2024
|
Rangaiah
|
1528001035WL022608
|
Rangaiah
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785373912
|
|
MR RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-035-003/22
(GORTHAPALLI)
|
1528001035NRG24020120240379168
|
02/01/2024
|
Ramalakshmamma
|
1528001035WL022608
|
Ramalakshmamma
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373924
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-035-003/22
(GORTHAPALLI)
|
1528001035NRG24020120240379167
|
02/01/2024
|
Venkataswamy
|
1528001035WL022608
|
Venkataswamy
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373917
|
|
MR VENKATA SWAMY SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-035-003/30
(GORTHAPALLI)
|
1528001035NRG24020120240379169
|
02/01/2024
|
bagyamma
|
1528001035WL022608
|
bagyamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373904
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-035-003/30-a
(GORTHAPALLI)
|
1528001035NRG24020120240379171
|
02/01/2024
|
Deepa
|
1528001035WL022608
|
Deepa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373902
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-035-003/30-a
(GORTHAPALLI)
|
1528001035NRG24020120240379170
|
02/01/2024
|
Shankarappa
|
1528001035WL022608
|
Shankarappa
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785373923
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-035-003/33-b
(GORTHAPALLI)
|
1528001035NRG24020120240379173
|
02/01/2024
|
Budevi
|
1528001035WL022608
|
Budevi
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373925
|
|
MRS BHUDEVAMMA BHUDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-035-003/33-b
(GORTHAPALLI)
|
1528001035NRG24020120240379172
|
02/01/2024
|
Rajappa
|
1528001035WL022608
|
Rajappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373910
|
|
MR RAJAPPA SO PEDDA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-035-003/58
(GORTHAPALLI)
|
1528001035NRG24020120240379175
|
02/01/2024
|
arunamma
|
1528001035WL022608
|
arunamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373921
|
|
MRS ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-035-003/58
(GORTHAPALLI)
|
1528001035NRG24020120240379174
|
02/01/2024
|
Jayappa
|
1528001035WL022608
|
Jayappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373918
|
|
MR JAYAPPA SO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-035-003/6
(GORTHAPALLI)
|
1528001035NRG24020120240379176
|
02/01/2024
|
Peddapapa
|
1528001035WL022608
|
Peddapapa
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785373900
|
|
PEDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
BAGEPALLI
|
KN-28-001-035-003/84
(GORTHAPALLI)
|
1528001035NRG24020120240379177
|
02/01/2024
|
Seenappa
|
1528001035WL022608
|
Seenappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785373920
|
|
Mr. SEENA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
BAGEPALLI
|
KN-28-001-035-003/93-a
(GORTHAPALLI)
|
1528001035NRG24020120240379179
|
02/01/2024
|
Lakshmi
|
1528001035WL022608
|
Lakshmi
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373926
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-035-003/93-a
(GORTHAPALLI)
|
1528001035NRG24020120240379178
|
02/01/2024
|
Shivashankara
|
1528001035WL022608
|
Shivashankara
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373906
|
|
MR SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGEPALLI
|
KN-28-001-035-003/99
(GORTHAPALLI)
|
1528001035NRG24020120240379180
|
02/01/2024
|
Adinarayana
|
1528001035WL022608
|
Adinarayana
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785373922
|
|
MR ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|