|
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
|
GUDIBANDA
|
KN-28-005-001-008/108
(ULLODU)
|
1528005001NRG24030720230094935
|
04/07/2023
|
ANASUYAMMA
|
1528005001WL006580
|
ANASUYAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447408
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIBANDA
|
KN-28-005-001-008/108
(ULLODU)
|
1528005001NRG24030720230094934
|
04/07/2023
|
SONNAPAREDDY
|
1528005001WL006580
|
SONNAPAREDDY
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447414
|
|
MR SONNAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIBANDA
|
KN-28-005-001-008/1243
(ULLODU)
|
1528005001NRG24030720230094936
|
04/07/2023
|
ASHWATHAPPA
|
1528005001WL006580
|
ASHWATHAPPA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447404
|
|
MR ASWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIBANDA
|
KN-28-005-001-008/444
(ULLODU)
|
1528005001NRG24030720230094938
|
04/07/2023
|
ARATHI
|
1528005001WL006580
|
ARATHI
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447401
|
|
Ms. ARATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIBANDA
|
KN-28-005-001-008/444
(ULLODU)
|
1528005001NRG24030720230094937
|
04/07/2023
|
NARASIMHAMURTHY G
|
1528005001WL006580
|
NARASIMHAMURTHY G
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447415
|
|
NARASIMHA MURTHY G SOF GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIBANDA
|
KN-28-005-001-008/6
(ULLODU)
|
1528005001NRG24030720230094939
|
04/07/2023
|
GANGADHARA REDDY
|
1528005001WL006580
|
GANGADHARA REDDY
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447403
|
|
GANGADHARA REDDY SOF PILLA RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24030720230094940
|
04/07/2023
|
Ramachandrappa
|
1528005001WL006580
|
Ramachandrappa
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447417
|
|
MR RAMACHANDRAPPA M V
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24030720230094944
|
04/07/2023
|
Ramesha MR
|
1528005001WL006580
|
Ramesha MR
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447400
|
|
MR RAMESH M R
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24030720230094941
|
04/07/2023
|
Ratnamma
|
1528005001WL006580
|
Ratnamma
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447412
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24030720230094943
|
04/07/2023
|
Venkatamma
|
1528005001WL006580
|
Venkatamma
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447411
|
|
VENKATAMMA .
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIBANDA
|
KN-28-005-001-009/13
(ULLODU)
|
1528005001NRG24030720230094947
|
04/07/2023
|
Chikka Gangappa
|
1528005001WL006580
|
Chikka Gangappa
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447418
|
|
MR CHIKKAGANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIBANDA
|
KN-28-005-001-009/13
(ULLODU)
|
1528005001NRG24030720230094948
|
04/07/2023
|
Ravi kumar M G
|
1528005001WL006580
|
Ravi kumar M G
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447407
|
|
MR RAVI KUMAR M G
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIBANDA
|
KN-28-005-001-009/16
(ULLODU)
|
1528005001NRG24030720230094949
|
04/07/2023
|
GURUMURTHY B
|
1528005001WL006580
|
GURUMURTHY B
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447410
|
|
GURUMURTHY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-001-009/16
(ULLODU)
|
1528005001NRG24030720230094950
|
04/07/2023
|
SANJIVAMMA
|
1528005001WL006580
|
SANJIVAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447413
|
|
MRS SANJIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIBANDA
|
KN-28-005-001-009/20
(ULLODU)
|
1528005001NRG24030720230094951
|
04/07/2023
|
NARAYANAPPA
|
1528005001WL006580
|
NARAYANAPPA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447422
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIBANDA
|
KN-28-005-001-009/21
(ULLODU)
|
1528005001NRG24030720230094952
|
04/07/2023
|
Anandappa
|
1528005001WL006580
|
Anandappa
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447420
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIBANDA
|
KN-28-005-001-009/40
(ULLODU)
|
1528005001NRG24030720230094955
|
04/07/2023
|
Bhagyamma
|
1528005001WL006580
|
Bhagyamma
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447398
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIBANDA
|
KN-28-005-001-009/40
(ULLODU)
|
1528005001NRG24030720230094954
|
04/07/2023
|
Krishnappa
|
1528005001WL006580
|
Krishnappa
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447402
|
|
KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GUDIBANDA
|
KN-28-005-001-009/43
(ULLODU)
|
1528005001NRG24030720230094956
|
04/07/2023
|
Munikrishnappa
|
1528005001WL006580
|
Munikrishnappa
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447409
|
|
MR MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIBANDA
|
KN-28-005-001-009/45
(ULLODU)
|
1528005001NRG24030720230094957
|
04/07/2023
|
Ambrish
|
1528005001WL006580
|
Ambrish
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447399
|
|
AMBARISH M V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GUDIBANDA
|
KN-28-005-001-009/97
(ULLODU)
|
1528005001NRG24030720230094959
|
04/07/2023
|
Anitha
|
1528005001WL006580
|
Anitha
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447421
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIBANDA
|
KN-28-005-001-009/97
(ULLODU)
|
1528005001NRG24030720230094958
|
04/07/2023
|
Rajanna C
|
1528005001WL006580
|
Rajanna C
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447406
|
|
MR RAJANNA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIBANDA
|
KN-28-005-001-012/21
(ULLODU)
|
1528005001NRG24030720230094960
|
04/07/2023
|
AKKALAMMA
|
1528005001WL006580
|
AKKALAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447405
|
|
Akkalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-001-012/34
(ULLODU)
|
1528005001NRG24030720230094961
|
04/07/2023
|
BALAKRISHNA
|
1528005001WL006580
|
BALAKRISHNA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447416
|
|
MR BALAKRISHNAPPA SO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIBANDA
|
KN-28-005-001-013/242
(ULLODU)
|
1528005001NRG24030720230094963
|
04/07/2023
|
KISHOR N
|
1528005001WL006580
|
KISHOR N
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447419
|
|
MR KISHORA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
26
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24030720230094945
|
04/07/2023
|
PAVITHRA V
|
1528005001WL006580
|
PAVITHRA V
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447397
|
|
PAVITHRA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24030720230094942
|
04/07/2023
|
Ramesha MR
|
1528005001WL006580
|
Ramesha MR
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376447396
|
|
MUNILAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|