|
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-28-005-001-004/24
(ULLODU)
|
1528005001NRG24100220240409507
|
12/02/2024
|
Swaranamma K N
|
1528005001WL025185
|
Swaranamma K N
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649482
|
|
MRS SWARNAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIBANDA
|
KN-28-005-001-004/29
(ULLODU)
|
1528005001NRG24100220240409508
|
12/02/2024
|
BYRAMMA
|
1528005001WL025185
|
BYRAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649483
|
|
MRS BYRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIBANDA
|
KN-28-005-001-004/29
(ULLODU)
|
1528005001NRG24100220240409509
|
12/02/2024
|
SOMANATHA
|
1528005001WL025185
|
SOMANATHA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649484
|
|
MR SOMANATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIBANDA
|
KN-28-005-001-004/32
(ULLODU)
|
1528005001NRG24100220240409511
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1528005001WL025185
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649464
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIBANDA
|
KN-28-005-001-004/37
(ULLODU)
|
1528005001NRG24100220240409513
|
12/02/2024
|
GANGARATNAMMA
|
1528005001WL025185
|
GANGARATNAMMA
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649463
|
|
Mrs. GANGARATHANAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
GUDIBANDA
|
KN-28-005-001-004/68
(ULLODU)
|
1528005001NRG24100220240409515
|
12/02/2024
|
VARALAKSHMI
|
1528005001WL025185
|
VARALAKSHMI
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649479
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIBANDA
|
KN-28-005-001-008/108
(ULLODU)
|
1528005001NRG24100220240409517
|
12/02/2024
|
ANASUYAMMA
|
1528005001WL025186
|
ANASUYAMMA
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649475
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIBANDA
|
KN-28-005-001-008/108
(ULLODU)
|
1528005001NRG24100220240409516
|
12/02/2024
|
SONNAPAREDDY
|
1528005001WL025186
|
SONNAPAREDDY
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649466
|
|
MR SONNAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIBANDA
|
KN-28-005-001-008/444
(ULLODU)
|
1528005001NRG24100220240409518
|
12/02/2024
|
NARASIMHAMURTHY G
|
1528005001WL025186
|
NARASIMHAMURTHY G
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649478
|
|
NARASIMHA MURTHY G SOF GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24100220240409521
|
12/02/2024
|
Ramesha MR
|
1528005001WL025186
|
Ramesha MR
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765649473
|
|
MR RAMESH M R
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24100220240409519
|
12/02/2024
|
Ratnamma
|
1528005001WL025186
|
Ratnamma
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649474
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24100220240409520
|
12/02/2024
|
Venkatamma
|
1528005001WL025186
|
Venkatamma
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649481
|
|
VENKATAMMA .
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIBANDA
|
KN-28-005-001-009/10
(ULLODU)
|
1528005001NRG24100220240409523
|
12/02/2024
|
NAGAMMA
|
1528005001WL025186
|
NAGAMMA
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649487
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIBANDA
|
KN-28-005-001-009/11
(ULLODU)
|
1528005001NRG24100220240409524
|
12/02/2024
|
CHIKKA JANGAMAYYA
|
1528005001WL025186
|
CHIKKA JANGAMAYYA
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649461
|
|
MR CHIKKA JANGAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIBANDA
|
KN-28-005-001-009/11
(ULLODU)
|
1528005001NRG24100220240409525
|
12/02/2024
|
VENKATALAKSHMAMMA
|
1528005001WL025186
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649462
|
|
MRS VENKATALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIBANDA
|
KN-28-005-001-009/13
(ULLODU)
|
1528005001NRG24100220240409526
|
12/02/2024
|
Chikka Gangappa
|
1528005001WL025186
|
Chikka Gangappa
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765649467
|
|
MR CHIKKAGANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIBANDA
|
KN-28-005-001-009/13
(ULLODU)
|
1528005001NRG24100220240409527
|
12/02/2024
|
Ravi kumar M G
|
1528005001WL025186
|
Ravi kumar M G
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649469
|
|
MR RAVI KUMAR M G
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIBANDA
|
KN-28-005-001-009/16
(ULLODU)
|
1528005001NRG24100220240409528
|
12/02/2024
|
GURUMURTHY B
|
1528005001WL025186
|
GURUMURTHY B
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765649472
|
|
GURUMURTHY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-001-009/16
(ULLODU)
|
1528005001NRG24100220240409529
|
12/02/2024
|
SANJIVAMMA
|
1528005001WL025186
|
SANJIVAMMA
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649471
|
|
MRS SANJIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIBANDA
|
KN-28-005-001-009/20
(ULLODU)
|
1528005001NRG24100220240409530
|
12/02/2024
|
NARAYANAPPA
|
1528005001WL025186
|
NARAYANAPPA
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649465
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIBANDA
|
KN-28-005-001-009/39
(ULLODU)
|
1528005001NRG24100220240409531
|
12/02/2024
|
SHANTHAMMA
|
1528005001WL025186
|
SHANTHAMMA
|
00415
|
SBIN0040087
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765649457
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIBANDA
|
KN-28-005-001-009/40
(ULLODU)
|
1528005001NRG24100220240409532
|
12/02/2024
|
Bhagyamma
|
1528005001WL025186
|
Bhagyamma
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765649460
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIBANDA
|
KN-28-005-001-009/43
(ULLODU)
|
1528005001NRG24100220240409533
|
12/02/2024
|
Munikrishnappa
|
1528005001WL025186
|
Munikrishnappa
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649480
|
|
MR MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIBANDA
|
KN-28-005-001-009/97
(ULLODU)
|
1528005001NRG24100220240409535
|
12/02/2024
|
Anitha
|
1528005001WL025186
|
Anitha
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765649491
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIBANDA
|
KN-28-005-001-009/97
(ULLODU)
|
1528005001NRG24100220240409534
|
12/02/2024
|
Rajanna C
|
1528005001WL025186
|
Rajanna C
|
00415
|
SBIN0040087
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649468
|
|
MR RAJANNA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIBANDA
|
KN-28-005-001-013/131
(ULLODU)
|
1528005001NRG24100220240409497
|
12/02/2024
|
NAGESHA
|
1528005001WL025184
|
NAGESHA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765649485
|
|
NAGESH R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIBANDA
|
KN-28-005-001-013/131
(ULLODU)
|
1528005001NRG24100220240409496
|
12/02/2024
|
VENKATALAKSHMAMMA
|
1528005001WL025184
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649470
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIBANDA
|
KN-28-005-001-019/1025
(ULLODU)
|
1528005001NRG24100220240409498
|
12/02/2024
|
MANJULA A
|
1528005001WL025184
|
MANJULA A
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649486
|
|
MS A MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIBANDA
|
KN-28-005-001-019/1025
(ULLODU)
|
1528005001NRG24100220240409499
|
12/02/2024
|
RAMAKRISHNAPPA
|
1528005001WL025184
|
RAMAKRISHNAPPA
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765649476
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIBANDA
|
KN-28-005-001-019/54
(ULLODU)
|
1528005001NRG24100220240409502
|
12/02/2024
|
GOVINDHARAJU
|
1528005001WL025184
|
GOVINDHARAJU
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649492
|
|
MR GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIBANDA
|
KN-28-005-001-019/54
(ULLODU)
|
1528005001NRG24100220240409501
|
12/02/2024
|
RATHNAMMA
|
1528005001WL025184
|
RATHNAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649489
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIBANDA
|
KN-28-005-001-019/76
(ULLODU)
|
1528005001NRG24100220240409505
|
12/02/2024
|
SAHANA S
|
1528005001WL025184
|
SAHANA S
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649490
|
|
MRS SAHANA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIBANDA
|
KN-28-005-001-019/76
(ULLODU)
|
1528005001NRG24100220240409504
|
12/02/2024
|
VARALAKSHMI
|
1528005001WL025184
|
VARALAKSHMI
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649488
|
|
MRS VARALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59092
|
59092
|
|
|
|
|
|
|
|
|
34
|
GUDIBANDA
|
KN-28-005-001-004/56
(ULLODU)
|
1528005001NRG24100220240409514
|
12/02/2024
|
PRABHAVATHI
|
1528005001WL025185
|
PRABHAVATHI
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649459
|
|
PRABHAVATHI .
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIBANDA
|
KN-28-005-001-009/1
(ULLODU)
|
1528005001NRG24100220240409522
|
12/02/2024
|
PAVITHRA V
|
1528005001WL025186
|
PAVITHRA V
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649458
|
|
PAVITHRA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
36
|
GUDIBANDA
|
KN-28-005-001-004/33
(ULLODU)
|
1528005001NRG24100220240409512
|
12/02/2024
|
Lakshminarayana
|
1528005001WL025185
|
Lakshminarayana
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649450
|
|
MRS OBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
37
|
GUDIBANDA
|
KN-28-005-001-004/19
(ULLODU)
|
1528005001NRG24100220240409506
|
12/02/2024
|
VENKATAMMA
|
1528005001WL025185
|
VENKATAMMA
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765649449
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-001-004/32
(ULLODU)
|
1528005001NRG24100220240409510
|
12/02/2024
|
BYRAPPA
|
1528005001WL025185
|
BYRAPPA
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649451
|
|
MR BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIBANDA
|
KN-28-005-001-019/1026
(ULLODU)
|
1528005001NRG24100220240409536
|
12/02/2024
|
SUJATHA G A
|
1528005001WL025187
|
SUJATHA G A
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765649477
|
|
Sujatha G A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GUDIBANDA
|
KN-28-005-001-019/319
(ULLODU)
|
1528005001NRG24100220240409500
|
12/02/2024
|
SAROJAMMA
|
1528005001WL025184
|
SAROJAMMA
|
00652
|
PKGB0010612
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765649452
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-001-019/334-A
(ULLODU)
|
1528005001NRG24100220240409537
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1528005001WL025187
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765649456
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-001-019/51-A
(ULLODU)
|
1528005001NRG24100220240409538
|
12/02/2024
|
GEETHA N
|
1528005001WL025187
|
GEETHA N
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765649453
|
|
GEETHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-001-019/55
(ULLODU)
|
1528005001NRG24100220240409539
|
12/02/2024
|
GAYATHRI
|
1528005001WL025187
|
GAYATHRI
|
00652
|
PKGB0010612
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765649455
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIBANDA
|
KN-28-005-001-019/68
(ULLODU)
|
1528005001NRG24100220240409503
|
12/02/2024
|
SAROJAMMA
|
1528005001WL025184
|
SAROJAMMA
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765649454
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81212
|
81212
|
|
|
|
|
|
|
|