|
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-28-001-041-003/108
(SOMANATHAPUR)
|
1528001041NRG24010220240404418
|
01/02/2024
|
Shivanna
|
1528001041WL024812
|
Shivanna
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693555
|
|
SHIVANNA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-041-001/313
(SOMANATHAPUR)
|
1528001041NRG24010220240404408
|
01/02/2024
|
Aruna C R
|
1528001041WL024812
|
Aruna C R
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693587
|
|
ARUNA C R
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-041-001/313
(SOMANATHAPUR)
|
1528001041NRG24010220240404406
|
01/02/2024
|
Aruna C R
|
1528001041WL024812
|
Aruna C R
|
00078
|
CNRB0001519
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693588
|
|
ARUNA C R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-041-001/861
(SOMANATHAPUR)
|
1528001041NRG24010220240404413
|
01/02/2024
|
Maddireddy
|
1528001041WL024812
|
Maddireddy
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693586
|
|
MADDI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAGEPALLI
|
KN-28-001-041-003/101
(SOMANATHAPUR)
|
1528001041NRG24010220240404416
|
01/02/2024
|
Mutthappa
|
1528001041WL024812
|
Mutthappa
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693571
|
|
MUTHAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-041-004/184
(SOMANATHAPUR)
|
1528001041NRG24010220240404428
|
01/02/2024
|
Eshwarappa B V
|
1528001041WL024812
|
Eshwarappa B V
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151693570
|
|
ESHWARAPPA B V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-041-001/219
(SOMANATHAPUR)
|
1528001041NRG24010220240404396
|
01/02/2024
|
Parvathamma
|
1528001041WL024812
|
Parvathamma
|
00415
|
SBIN0040085
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693583
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-041-001/219
(SOMANATHAPUR)
|
1528001041NRG24010220240404394
|
01/02/2024
|
Parvathamma
|
1528001041WL024812
|
Parvathamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693584
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-041-001/853
(SOMANATHAPUR)
|
1528001041NRG24010220240404411
|
01/02/2024
|
Narayanaswamy S E
|
1528001041WL024812
|
Narayanaswamy S E
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693592
|
|
MR NARAYANASWAMY S E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
10
|
BAGEPALLI
|
KN-28-001-041-001/202
(SOMANATHAPUR)
|
1528001041NRG24010220240404390
|
01/02/2024
|
Amaravathi
|
1528001041WL024812
|
Amaravathi
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693580
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGEPALLI
|
KN-28-001-041-001/202
(SOMANATHAPUR)
|
1528001041NRG24010220240404389
|
01/02/2024
|
Amaravathi
|
1528001041WL024812
|
Amaravathi
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693579
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGEPALLI
|
KN-28-001-041-001/203
(SOMANATHAPUR)
|
1528001041NRG24010220240404392
|
01/02/2024
|
Venkatareddy
|
1528001041WL024812
|
Venkatareddy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693569
|
|
VENKATAREDDY K S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGEPALLI
|
KN-28-001-041-001/203
(SOMANATHAPUR)
|
1528001041NRG24010220240404391
|
01/02/2024
|
Venkatareddy
|
1528001041WL024812
|
Venkatareddy
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693568
|
|
VENKATAREDDY K S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
BAGEPALLI
|
KN-28-001-041-001/219
(SOMANATHAPUR)
|
1528001041NRG24010220240404393
|
01/02/2024
|
K C Adhinarayanareddy
|
1528001041WL024812
|
K C Adhinarayanareddy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693556
|
|
ADINARAYANAREDDY K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGEPALLI
|
KN-28-001-041-001/219
(SOMANATHAPUR)
|
1528001041NRG24010220240404395
|
01/02/2024
|
K C Adhinarayanareddy
|
1528001041WL024812
|
K C Adhinarayanareddy
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693557
|
|
ADINARAYANAREDDY K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGEPALLI
|
KN-28-001-041-001/246
(SOMANATHAPUR)
|
1528001041NRG24010220240404398
|
01/02/2024
|
Rathnamma
|
1528001041WL024812
|
Rathnamma
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693594
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGEPALLI
|
KN-28-001-041-001/246
(SOMANATHAPUR)
|
1528001041NRG24010220240404400
|
01/02/2024
|
Rathnamma
|
1528001041WL024812
|
Rathnamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693593
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGEPALLI
|
KN-28-001-041-001/265
(SOMANATHAPUR)
|
1528001041NRG24010220240404403
|
01/02/2024
|
Gangarajamma
|
1528001041WL024812
|
Gangarajamma
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693572
|
|
GANGARAJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BAGEPALLI
|
KN-28-001-041-001/265
(SOMANATHAPUR)
|
1528001041NRG24010220240404401
|
01/02/2024
|
Gangarajamma
|
1528001041WL024812
|
Gangarajamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693573
|
|
GANGARAJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
BAGEPALLI
|
KN-28-001-041-001/265
(SOMANATHAPUR)
|
1528001041NRG24010220240404402
|
01/02/2024
|
Narasinhappa G
|
1528001041WL024812
|
Narasinhappa G
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693574
|
|
G NARASIMHAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
BAGEPALLI
|
KN-28-001-041-001/265
(SOMANATHAPUR)
|
1528001041NRG24010220240404404
|
01/02/2024
|
Narasinhappa G
|
1528001041WL024812
|
Narasinhappa G
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693575
|
|
G NARASIMHAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BAGEPALLI
|
KN-28-001-041-001/313
(SOMANATHAPUR)
|
1528001041NRG24010220240404405
|
01/02/2024
|
B V Venkatarayappa
|
1528001041WL024812
|
B V Venkatarayappa
|
00554
|
KKBK0008288
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693577
|
|
Mr. B V VENKATARAYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
23
|
BAGEPALLI
|
KN-28-001-041-001/313
(SOMANATHAPUR)
|
1528001041NRG24010220240404407
|
01/02/2024
|
B V Venkatarayappa
|
1528001041WL024812
|
B V Venkatarayappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693578
|
|
Mr. B V VENKATARAYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
24
|
BAGEPALLI
|
KN-28-001-041-001/536
(SOMANATHAPUR)
|
1528001041NRG24010220240404409
|
01/02/2024
|
Nagaraju
|
1528001041WL024812
|
Nagaraju
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693558
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGEPALLI
|
KN-28-001-041-001/853
(SOMANATHAPUR)
|
1528001041NRG24010220240404410
|
01/02/2024
|
Eshwaramma
|
1528001041WL024812
|
Eshwaramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693589
|
|
ESHWARAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
BAGEPALLI
|
KN-28-001-041-003/1
(SOMANATHAPUR)
|
1528001041NRG24010220240404415
|
01/02/2024
|
Chitteppa
|
1528001041WL024812
|
Chitteppa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693562
|
|
CHITTAPPA
|
GENERAL POST OFFICE(607245)
|
|
27
|
BAGEPALLI
|
KN-28-001-041-003/108
(SOMANATHAPUR)
|
1528001041NRG24010220240404417
|
01/02/2024
|
Anitha
|
1528001041WL024812
|
Anitha
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693590
|
|
ANITHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
BAGEPALLI
|
KN-28-001-041-003/11
(SOMANATHAPUR)
|
1528001041NRG24010220240404419
|
01/02/2024
|
MUTTAMMA
|
1528001041WL024812
|
MUTTAMMA
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693585
|
|
MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGEPALLI
|
KN-28-001-041-003/2
(SOMANATHAPUR)
|
1528001041NRG24010220240404421
|
01/02/2024
|
Venkataravanappa
|
1528001041WL024812
|
Venkataravanappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693561
|
|
VENKATARAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
BAGEPALLI
|
KN-28-001-041-003/20
(SOMANATHAPUR)
|
1528001041NRG24010220240404422
|
01/02/2024
|
Adilakhmamma
|
1528001041WL024812
|
Adilakhmamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693565
|
|
ADILAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
BAGEPALLI
|
KN-28-001-041-003/22
(SOMANATHAPUR)
|
1528001041NRG24010220240404423
|
01/02/2024
|
Gangulappa
|
1528001041WL024812
|
Gangulappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693559
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-041-003/8
(SOMANATHAPUR)
|
1528001041NRG24010220240404425
|
01/02/2024
|
Eramma
|
1528001041WL024812
|
Eramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693564
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGEPALLI
|
KN-28-001-041-004/10
(SOMANATHAPUR)
|
1528001041NRG24010220240404426
|
01/02/2024
|
Mopurareddy
|
1528001041WL024812
|
Mopurareddy
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151693591
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
BAGEPALLI
|
KN-28-001-041-004/184
(SOMANATHAPUR)
|
1528001041NRG24010220240404427
|
01/02/2024
|
Eshwarappa B V
|
1528001041WL024812
|
Eshwarappa B V
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151693581
|
|
SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGEPALLI
|
KN-28-001-041-005/23
(SOMANATHAPUR)
|
1528001041NRG24010220240404429
|
01/02/2024
|
M K Venkatareedy
|
1528001041WL024812
|
M K Venkatareedy
|
00554
|
KKBK0008288
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151693566
|
|
VENKTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGEPALLI
|
KN-28-001-041-005/27
(SOMANATHAPUR)
|
1528001041NRG24010220240404430
|
01/02/2024
|
Narayanaswami
|
1528001041WL024812
|
Narayanaswami
|
00554
|
KKBK0008288
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151693576
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
37
|
BAGEPALLI
|
KN-28-001-041-005/546
(SOMANATHAPUR)
|
1528001041NRG24010220240404431
|
01/02/2024
|
Chinnabayyareddy
|
1528001041WL024812
|
Chinnabayyareddy
|
00554
|
KKBK0008288
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151693563
|
|
CHINNA BAYYAREDDY
|
GENERAL POST OFFICE(607245)
|
|
38
|
BAGEPALLI
|
KN-28-001-041-005/559
(SOMANATHAPUR)
|
1528001041NRG24010220240404432
|
01/02/2024
|
Konappareddy
|
1528001041WL024812
|
Konappareddy
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151693582
|
|
KONAPPAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
BAGEPALLI
|
KN-28-001-041-005/570
(SOMANATHAPUR)
|
1528001041NRG24010220240404433
|
01/02/2024
|
K Savithramma
|
1528001041WL024812
|
K Savithramma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151693560
|
|
SAVITHRAMMA K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59064
|
59064
|
|
|
|
|
|
|
|
|
40
|
BAGEPALLI
|
KN-28-001-041-003/18
(SOMANATHAPUR)
|
1528001041NRG24010220240404420
|
01/02/2024
|
Ademma
|
1528001041WL024812
|
Ademma
|
00652
|
PKGB0010536
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151693567
|
|
ADEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
41
|
BAGEPALLI
|
KN-28-001-041-001/246
(SOMANATHAPUR)
|
1528001041NRG24010220240404399
|
01/02/2024
|
Anjinappa
|
1528001041WL024812
|
Anjinappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693554
|
|
ANJINAPPA S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGEPALLI
|
KN-28-001-041-001/246
(SOMANATHAPUR)
|
1528001041NRG24010220240404397
|
01/02/2024
|
Anjinappa
|
1528001041WL024812
|
Anjinappa
|
00691
|
IPOS0000001
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151693553
|
|
ANJINAPPA S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGEPALLI
|
KN-28-001-041-001/861
(SOMANATHAPUR)
|
1528001041NRG24010220240404412
|
01/02/2024
|
Bhagyamma
|
1528001041WL024812
|
Bhagyamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693551
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGEPALLI
|
KN-28-001-041-001/873
(SOMANATHAPUR)
|
1528001041NRG24010220240404414
|
01/02/2024
|
Gouramma
|
1528001041WL024812
|
Gouramma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693550
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
BAGEPALLI
|
KN-28-001-041-003/664
(SOMANATHAPUR)
|
1528001041NRG24010220240404424
|
01/02/2024
|
Nanjamma
|
1528001041WL024812
|
Nanjamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693552
|
|
NANJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90336
|
90336
|
|
|
|
|
|
|
|