|
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-28-004-037-010/421
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138724
|
15/07/2022
|
OBALESHA
|
1528004037WL007976
|
OBALESHA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343979
|
|
OBALESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-037-003/108
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138732
|
15/07/2022
|
RAMALINGAREDDY
|
1528004037WL007981
|
RAMALINGAREDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343991
|
|
MR RAMALINGA REDDY
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-037-003/108
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138733
|
15/07/2022
|
SUNANDAMMA
|
1528004037WL007981
|
SUNANDAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343983
|
|
MRS SUNANDAMMA WO RAMALINGAREDDY
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-037-003/113
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138737
|
15/07/2022
|
PAVITHRA
|
1528004037WL007981
|
PAVITHRA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343993
|
|
MRS PAVITHRA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-037-003/113
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138736
|
15/07/2022
|
THIPPAREDDY
|
1528004037WL007981
|
THIPPAREDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344006
|
|
MR THIPPAREDDY
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-037-003/118
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138739
|
15/07/2022
|
GANGARAJAMMA
|
1528004037WL007981
|
GANGARAJAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343990
|
|
MRS GANGARAJAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-037-003/118
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138738
|
15/07/2022
|
KALLURU SRINIVASAPPA
|
1528004037WL007981
|
KALLURU SRINIVASAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343992
|
|
MR KALLURU SRINIVASA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-037-003/123
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138740
|
15/07/2022
|
Lingamma
|
1528004037WL007981
|
Lingamma
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344010
|
|
MRS LINGAMMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-037-003/124
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138741
|
15/07/2022
|
LAKSHMINARASAMMA
|
1528004037WL007981
|
LAKSHMINARASAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343995
|
|
MRS LAKSHMINARASAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-037-003/124
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138742
|
15/07/2022
|
NAGAREDDY N
|
1528004037WL007981
|
NAGAREDDY N
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343998
|
|
MR NAGAREDDY N
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-037-003/126
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138743
|
15/07/2022
|
NARESH
|
1528004037WL007981
|
NARESH
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343997
|
|
MR NARESHA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-037-003/152
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138744
|
15/07/2022
|
GOWTHAMI P
|
1528004037WL007981
|
GOWTHAMI P
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344009
|
|
MRS GOWTHAMI P
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-037-003/97
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138748
|
15/07/2022
|
MANGAMMA
|
1528004037WL007981
|
MANGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344008
|
|
MRS MANGAMMA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-037-006/215
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138728
|
15/07/2022
|
NAGABUSHANA
|
1528004037WL007979
|
NAGABUSHANA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344005
|
|
MR NAGABUSHANA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-037-006/26
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138731
|
15/07/2022
|
NARAYANAPP P
|
1528004037WL007980
|
NARAYANAPP P
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343984
|
|
MR NARAYANAPPA P
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-037-006/75
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138729
|
15/07/2022
|
LAKSHMIDEVAMMA
|
1528004037WL007979
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344004
|
|
MRS LAKSHMIDEVI
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-037-010/114
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138767
|
15/07/2022
|
ANASUYAMMA
|
1528004037WL007983
|
ANASUYAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344000
|
|
MISS ANASUYAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-037-010/149
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138749
|
15/07/2022
|
KRISHNA MURTHY
|
1528004037WL007982
|
KRISHNA MURTHY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343982
|
|
MR KRISHNAMURTHY
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-037-010/150
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138712
|
15/07/2022
|
MANJUNATHA
|
1528004037WL007975
|
MANJUNATHA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344014
|
|
MR MANJUNATHA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-037-010/161
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138769
|
15/07/2022
|
NAGAMMA
|
1528004037WL007983
|
NAGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343989
|
|
MRS NAGAMMA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-037-010/180
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138773
|
15/07/2022
|
NAGARAJU
|
1528004037WL007983
|
NAGARAJU
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343986
|
|
MR NAGARAJU
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-037-010/188
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138714
|
15/07/2022
|
NARAYANAPPA
|
1528004037WL007975
|
NARAYANAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344016
|
|
MR NARAYANAPPA SO NARASAPPA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-037-010/318
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138715
|
15/07/2022
|
NAGALAKSHMAMMA
|
1528004037WL007975
|
NAGALAKSHMAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343985
|
|
MRS NAGALAKSHMI
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-037-010/323
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138717
|
15/07/2022
|
UMADEVI B S
|
1528004037WL007975
|
UMADEVI B S
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343980
|
|
MRS UMADEVI B S
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-037-010/375
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138718
|
15/07/2022
|
NAGAMMA
|
1528004037WL007975
|
NAGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343996
|
|
MRS NAGAMMA
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-037-010/404
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138720
|
15/07/2022
|
GANGAMMA
|
1528004037WL007975
|
GANGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343988
|
|
MRS GANGAMMA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-037-010/426
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138751
|
15/07/2022
|
NARASIMHAMURTHY
|
1528004037WL007982
|
NARASIMHAMURTHY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344015
|
|
MR NARASIMHAMURTHY
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-037-010/438
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138752
|
15/07/2022
|
SOMASHEKHARA
|
1528004037WL007982
|
SOMASHEKHARA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344002
|
|
MR SOMASHEKHARA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-037-010/458
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138781
|
15/07/2022
|
MANGAMMA
|
1528004037WL007983
|
MANGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344013
|
|
MRS MANGAMMA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-037-010/48
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138756
|
15/07/2022
|
A ADIMURTHY
|
1528004037WL007982
|
A ADIMURTHY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344001
|
|
MR A ADIMURTHY SO LATE N ADINARAYANAPPA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-037-010/49
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138757
|
15/07/2022
|
PEDDANNA
|
1528004037WL007982
|
PEDDANNA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344012
|
|
MR PEDDANNA
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-037-010/515
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138760
|
15/07/2022
|
SHARADAMMA
|
1528004037WL007982
|
SHARADAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344007
|
|
MRS SHARADAMMA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-037-010/536
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138761
|
15/07/2022
|
SABIRA
|
1528004037WL007982
|
SABIRA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343999
|
|
MRS SABIRA
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-037-010/570
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138763
|
15/07/2022
|
NARASIMHAPPA
|
1528004037WL007982
|
NARASIMHAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344003
|
|
MR SHREERAMAPPA
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-037-010/570
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138762
|
15/07/2022
|
SHARADAMMA
|
1528004037WL007982
|
SHARADAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343994
|
|
MRS SHARADAMMA
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-037-010/656
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138764
|
15/07/2022
|
MADHU A
|
1528004037WL007982
|
MADHU A
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343981
|
|
MR MADHU A
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-037-014/16
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138765
|
15/07/2022
|
LAKSHMINARASAMMA
|
1528004037WL007982
|
LAKSHMINARASAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304343987
|
|
MRS LAKSHMINARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88992
|
88992
|
|
|
|
|
|
|
|
|
38
|
GAURIBIDANUR
|
KN-28-004-037-010/82
(VATADAHOSAHALLY)
|
1528004037NRG23150720220138723
|
15/07/2022
|
NARASIMHA MURTHY
|
1528004037WL007975
|
NARASIMHA MURTHY
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304344011
|
|
NARASIMHA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|