|
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-28-001-030-004/1201
(GULUR)
|
1528001030NRG24150420230005905
|
15/04/2023
|
Krishnamurthy S V
|
1528001030WL000406
|
Krishnamurthy S V
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725483
|
|
MR KRISHNAMURTHY S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-030-001/2434
(GULUR)
|
1528001030NRG24150420230005911
|
15/04/2023
|
Shobha V
|
1528001030WL000407
|
Shobha V
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725485
|
|
MRS SHOBHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGEPALLI
|
KN-28-001-030-001/2434
(GULUR)
|
1528001030NRG24150420230005910
|
15/04/2023
|
Venkataravanamma
|
1528001030WL000407
|
Venkataravanamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725487
|
|
VENKATARAVANAMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-030-001/2434
(GULUR)
|
1528001030NRG24150420230005912
|
15/04/2023
|
Venkataravanamma
|
1528001030WL000407
|
Venkataravanamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725484
|
|
MR VENKATASWAMY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-030-001/418
(GULUR)
|
1528001030NRG24150420230005913
|
15/04/2023
|
gangappa
|
1528001030WL000407
|
gangappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725488
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-030-001/418
(GULUR)
|
1528001030NRG24150420230005914
|
15/04/2023
|
Lakshimamma
|
1528001030WL000407
|
Lakshimamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725494
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-030-002/678
(GULUR)
|
1528001030NRG24150420230005915
|
15/04/2023
|
kurshnappa
|
1528001030WL000407
|
kurshnappa
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746725489
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-030-002/678
(GULUR)
|
1528001030NRG24150420230005916
|
15/04/2023
|
Manjula V
|
1528001030WL000407
|
Manjula V
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746725490
|
|
MRS MANJULA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-030-002/678
(GULUR)
|
1528001030NRG24150420230005917
|
15/04/2023
|
Swathi K V
|
1528001030WL000407
|
Swathi K V
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746725496
|
|
MS SWATHI K V
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-030-003/110
(GULUR)
|
1528001030NRG24150420230005902
|
15/04/2023
|
Ashwathamma
|
1528001030WL000406
|
Ashwathamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725497
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-030-003/95
(GULUR)
|
1528001030NRG24150420230005919
|
15/04/2023
|
ramachandra kv
|
1528001030WL000407
|
ramachandra kv
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725491
|
|
MR KV RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-030-004/119
(GULUR)
|
1528001030NRG24150420230005904
|
15/04/2023
|
Jaganatha
|
1528001030WL000406
|
Jaganatha
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725493
|
|
MR JAGANNTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-030-004/1451
(GULUR)
|
1528001030NRG24150420230005906
|
15/04/2023
|
Anitha K
|
1528001030WL000406
|
Anitha K
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725498
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-030-004/979
(GULUR)
|
1528001030NRG24150420230005908
|
15/04/2023
|
Malikarjuna S N
|
1528001030WL000406
|
Malikarjuna S N
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725486
|
|
MR MALIKARJUNA S N
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-030-004/980
(GULUR)
|
1528001030NRG24150420230005921
|
15/04/2023
|
Nagamani M V
|
1528001030WL000407
|
Nagamani M V
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725499
|
|
MRS NAGAMANI M V
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-030-004/987
(GULUR)
|
1528001030NRG24150420230005909
|
15/04/2023
|
Sriramappa
|
1528001030WL000406
|
Sriramappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725500
|
|
MR SRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
17
|
BAGEPALLI
|
KN-28-001-030-003/110
(GULUR)
|
1528001030NRG24150420230005903
|
15/04/2023
|
Ashwathamma
|
1528001030WL000406
|
Ashwathamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725492
|
|
MR BALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-030-004/952
(GULUR)
|
1528001030NRG24150420230005907
|
15/04/2023
|
Narayanamma
|
1528001030WL000406
|
Narayanamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746725495
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|