|
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
|
GAURIBIDANUR
|
KN-28-004-001-001/1246
(D.PALYA)
|
1528004001NRG23300320230419770
|
30/03/2023
|
BABU E
|
1528004001WL030638
|
BABU E
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771727
|
|
MR BABU E
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-001-001/1246
(D.PALYA)
|
1528004001NRG23300320230419769
|
30/03/2023
|
SHAHATAJA
|
1528004001WL030638
|
SHAHATAJA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771734
|
|
MRS SHAHATAJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-001-001/672
(D.PALYA)
|
1528004001NRG23300320230419771
|
30/03/2023
|
Noorullasab
|
1528004001WL030638
|
Noorullasab
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771741
|
|
MR NOORULLASAB SO FAKRUDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-001-001/672
(D.PALYA)
|
1528004001NRG23300320230419772
|
30/03/2023
|
RASUL BI
|
1528004001WL030638
|
RASUL BI
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771717
|
|
MRS RASULBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-001-001/820
(D.PALYA)
|
1528004001NRG23300320230419773
|
30/03/2023
|
ROOPA
|
1528004001WL030638
|
ROOPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771737
|
|
MRS ROOPA WO JAGANNGATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-001-007/319
(D.PALYA)
|
1528004001NRG23300320230419775
|
30/03/2023
|
PRABAHVATHI R
|
1528004001WL030638
|
PRABAHVATHI R
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771723
|
|
MRS PRABAHVATHI R WO RAGHUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-001-007/319
(D.PALYA)
|
1528004001NRG23300320230419774
|
30/03/2023
|
RAGHUNATHAREDDY
|
1528004001WL030638
|
RAGHUNATHAREDDY
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771751
|
|
MR RAGUNATHA REDDY SO CHANNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-001-007/336
(D.PALYA)
|
1528004001NRG23300320230419777
|
30/03/2023
|
NAVEENA S
|
1528004001WL030638
|
NAVEENA S
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771720
|
|
MR NAVEENA S SO SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-001-007/344
(D.PALYA)
|
1528004001NRG23300320230419778
|
30/03/2023
|
SHIVA REDDY
|
1528004001WL030638
|
SHIVA REDDY
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771724
|
|
MR SHIVA REDDY A
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-001-007/362
(D.PALYA)
|
1528004001NRG23300320230419780
|
30/03/2023
|
GOWRAMMA
|
1528004001WL030638
|
GOWRAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771736
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-001-007/362
(D.PALYA)
|
1528004001NRG23300320230419779
|
30/03/2023
|
RAMAREDDY
|
1528004001WL030638
|
RAMAREDDY
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771740
|
|
MR RAMAREDDY SO NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-001-007/366
(D.PALYA)
|
1528004001NRG23300320230420009
|
30/03/2023
|
ASHWATHAPPA
|
1528004001WL030652
|
ASHWATHAPPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Rejected
|
03/04/2023
|
|
0493771739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAURIBIDANUR
|
KN-28-004-001-007/366
(D.PALYA)
|
1528004001NRG23300320230420010
|
30/03/2023
|
SIDDAGANGAMMA
|
1528004001WL030652
|
SIDDAGANGAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771716
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-001-007/371
(D.PALYA)
|
1528004001NRG23300320230419782
|
30/03/2023
|
MUDDAMMA
|
1528004001WL030638
|
MUDDAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493204546
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-001-007/371
(D.PALYA)
|
1528004001NRG23300320230419781
|
30/03/2023
|
VENKATESH
|
1528004001WL030638
|
VENKATESH
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771752
|
|
MR VENKATESH GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-001-007/373
(D.PALYA)
|
1528004001NRG23300320230419783
|
30/03/2023
|
CHOWDAMMA
|
1528004001WL030638
|
CHOWDAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771738
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-001-007/396
(D.PALYA)
|
1528004001NRG23300320230419784
|
30/03/2023
|
GANGAREDDY
|
1528004001WL030638
|
GANGAREDDY
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771713
|
|
MR GANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-001-007/416
(D.PALYA)
|
1528004001NRG23300320230420011
|
30/03/2023
|
THIRUMALAPPA
|
1528004001WL030652
|
THIRUMALAPPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771755
|
|
MR THIRUMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIBIDANUR
|
KN-28-004-001-007/417
(D.PALYA)
|
1528004001NRG23300320230419785
|
30/03/2023
|
SHIVAMMA
|
1528004001WL030638
|
SHIVAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771718
|
|
SHIVAMMA .
|
UNION BANK OF INDIA(508500)
|
|
20
|
GAURIBIDANUR
|
KN-28-004-001-007/419
(D.PALYA)
|
1528004001NRG23300320230419786
|
30/03/2023
|
INDIRAMMA
|
1528004001WL030638
|
INDIRAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771719
|
|
Mrs. INDRAMMA W/O RAMALINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAURIBIDANUR
|
KN-28-004-001-007/423
(D.PALYA)
|
1528004001NRG23300320230419787
|
30/03/2023
|
A SHILPA
|
1528004001WL030638
|
A SHILPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771722
|
|
Mrs. SHILPA A D/O AMARANARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAURIBIDANUR
|
KN-28-004-001-007/423
(D.PALYA)
|
1528004001NRG23300320230419788
|
30/03/2023
|
VARALAKSHMI A
|
1528004001WL030638
|
VARALAKSHMI A
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771728
|
|
MISS A VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIBIDANUR
|
KN-28-004-001-007/424
(D.PALYA)
|
1528004001NRG23300320230419790
|
30/03/2023
|
ADINARAYANA REDDY
|
1528004001WL030638
|
ADINARAYANA REDDY
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771748
|
|
MR ADINARAYANA REDDY SO NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIBIDANUR
|
KN-28-004-001-007/424
(D.PALYA)
|
1528004001NRG23300320230419789
|
30/03/2023
|
NAGAMMA
|
1528004001WL030638
|
NAGAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771726
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GAURIBIDANUR
|
KN-28-004-001-007/429
(D.PALYA)
|
1528004001NRG23300320230420012
|
30/03/2023
|
ASHWATHAPPA
|
1528004001WL030652
|
ASHWATHAPPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771745
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIBIDANUR
|
KN-28-004-001-007/430
(D.PALYA)
|
1528004001NRG23300320230419792
|
30/03/2023
|
NAGARATHANAMMA
|
1528004001WL030638
|
NAGARATHANAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771733
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIBIDANUR
|
KN-28-004-001-007/430
(D.PALYA)
|
1528004001NRG23300320230419791
|
30/03/2023
|
NARASIMHAREDDY
|
1528004001WL030638
|
NARASIMHAREDDY
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771725
|
|
MR NARASIMHAREDDY SO RAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIBIDANUR
|
KN-28-004-001-007/433
(D.PALYA)
|
1528004001NRG23300320230420013
|
30/03/2023
|
B SHIVAMMA
|
1528004001WL030652
|
B SHIVAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771742
|
|
B SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GAURIBIDANUR
|
KN-28-004-001-007/434
(D.PALYA)
|
1528004001NRG23300320230419793
|
30/03/2023
|
BHASKARREDDY S
|
1528004001WL030638
|
BHASKARREDDY S
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771743
|
|
MR BHASKAR REDDY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIBIDANUR
|
KN-28-004-001-007/437
(D.PALYA)
|
1528004001NRG23300320230420014
|
30/03/2023
|
NAGAMMA
|
1528004001WL030652
|
NAGAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771732
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIBIDANUR
|
KN-28-004-001-009/194
(D.PALYA)
|
1528004001NRG23300320230419794
|
30/03/2023
|
NAGENDRA BABU
|
1528004001WL030638
|
NAGENDRA BABU
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771729
|
|
MR NAGENDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIBIDANUR
|
KN-28-004-001-009/253
(D.PALYA)
|
1528004001NRG23300320230419795
|
30/03/2023
|
BHAGYAMMA
|
1528004001WL030638
|
BHAGYAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771744
|
|
MRS BHAGYAMMA WO GANGADHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIBIDANUR
|
KN-28-004-001-009/279
(D.PALYA)
|
1528004001NRG23300320230419796
|
30/03/2023
|
ANJINAPPA
|
1528004001WL030638
|
ANJINAPPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771715
|
|
MR ANJINAPPA SO GALLI SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIBIDANUR
|
KN-28-004-001-009/279
(D.PALYA)
|
1528004001NRG23300320230419797
|
30/03/2023
|
NANJUNDAPPA
|
1528004001WL030638
|
NANJUNDAPPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771746
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIBIDANUR
|
KN-28-004-001-009/282
(D.PALYA)
|
1528004001NRG23300320230419798
|
30/03/2023
|
RAMANJINAPPA K
|
1528004001WL030638
|
RAMANJINAPPA K
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771730
|
|
Mrs. RAMANJINAPPA S/O KADIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAURIBIDANUR
|
KN-28-004-001-009/291
(D.PALYA)
|
1528004001NRG23300320230419799
|
30/03/2023
|
CHIKKAPAIAH
|
1528004001WL030638
|
CHIKKAPAIAH
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771714
|
|
MR CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIBIDANUR
|
KN-28-004-001-009/298
(D.PALYA)
|
1528004001NRG23300320230419800
|
30/03/2023
|
JAYALAKSHMAMMA
|
1528004001WL030638
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771721
|
|
MRS JAYALAKSHMAMMA WO KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIBIDANUR
|
KN-28-004-001-011/1
(D.PALYA)
|
1528004001NRG23300320230420015
|
30/03/2023
|
NAJAMMA
|
1528004001WL030652
|
NAJAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771750
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIBIDANUR
|
KN-28-004-001-011/171
(D.PALYA)
|
1528004001NRG23300320230420017
|
30/03/2023
|
ADILAKSHMAMMA
|
1528004001WL030652
|
ADILAKSHMAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771753
|
|
MRS ADILAKHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIBIDANUR
|
KN-28-004-001-011/171
(D.PALYA)
|
1528004001NRG23300320230420016
|
30/03/2023
|
CHIKKAGANGAPPA
|
1528004001WL030652
|
CHIKKAGANGAPPA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771735
|
|
MR CHIKKA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIBIDANUR
|
KN-28-004-001-011/176
(D.PALYA)
|
1528004001NRG23300320230420018
|
30/03/2023
|
ASWATHAMMA
|
1528004001WL030652
|
ASWATHAMMA
|
00415
|
SBIN0040342
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0493771754
|
|
MR ASWATHAMMA DO ADI NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIBIDANUR
|
KN-28-004-001-011/188
(D.PALYA)
|
1528004001NRG23300320230420019
|
30/03/2023
|
BALAKRISHNA
|
1528004001WL030652
|
BALAKRISHNA
|
00415
|
SBIN0040342
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493771756
|
|
MR BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIBIDANUR
|
KN-28-004-001-011/189
(D.PALYA)
|
1528004001NRG23300320230420021
|
30/03/2023
|
MAQBUL
|
1528004001WL030652
|
MAQBUL
|
00415
|
SBIN0040342
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493771747
|
|
MR MAQBUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIBIDANUR
|
KN-28-004-001-011/189
(D.PALYA)
|
1528004001NRG23300320230420020
|
30/03/2023
|
SHAHIN
|
1528004001WL030652
|
SHAHIN
|
00415
|
SBIN0040342
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493771749
|
|
MRS SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIBIDANUR
|
KN-28-004-001-011/7
(D.PALYA)
|
1528004001NRG23300320230420022
|
30/03/2023
|
MUDDU GANGAMMA
|
1528004001WL030652
|
MUDDU GANGAMMA
|
00415
|
SBIN0040342
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493771731
|
|
MRS MUDDU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110004
|
110004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110004
|
110004
|
|
|
|
|
|
|
|