|
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
|
MULBAGAL
|
KN-19-009-018-005/23
(MUDIGERE)
|
1519009018NRG23070620220089043
|
07/06/2022
|
CHALAPATHI
|
1519009018WL006857
|
CHALAPATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356262
|
|
CHALAPATHI S O CHIKKAMUNEPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-005/23
(MUDIGERE)
|
1519009018NRG23070620220089042
|
07/06/2022
|
INDHRAMMA
|
1519009018WL006857
|
INDHRAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356263
|
|
INDRAMMA W O K CHALAPATHI
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-007/29
(MUDIGERE)
|
1519009018NRG23070620220089095
|
07/06/2022
|
MUNEMMA
|
1519009018WL006857
|
MUNEMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356265
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-018-011/35
(MUDIGERE)
|
1519009018NRG23070620220089112
|
07/06/2022
|
NARAYANAGOWDA
|
1519009018WL006858
|
NARAYANAGOWDA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356264
|
|
Narayana Gowda
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-018-011/48
(MUDIGERE)
|
1519009018NRG23070620220089120
|
07/06/2022
|
Changalarayappa
|
1519009018WL006858
|
Changalarayappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356261
|
|
CHANGALARAYAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-011/78
(MUDIGERE)
|
1519009018NRG23070620220089126
|
07/06/2022
|
MANJULAMMA
|
1519009018WL006858
|
MANJULAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356266
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-018-001/85
(MUDIGERE)
|
1519009018NRG23070620220089096
|
07/06/2022
|
kanthamma
|
1519009018WL006858
|
kanthamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356288
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-001/88
(MUDIGERE)
|
1519009018NRG23070620220089097
|
07/06/2022
|
Venkataramareddy
|
1519009018WL006858
|
Venkataramareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356277
|
|
Venkataramareddy
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-018-005/11
(MUDIGERE)
|
1519009018NRG23070620220089033
|
07/06/2022
|
GOVINDAMMA
|
1519009018WL006857
|
GOVINDAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356285
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-018-005/11
(MUDIGERE)
|
1519009018NRG23070620220089034
|
07/06/2022
|
SUMA
|
1519009018WL006857
|
SUMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356284
|
|
MRS M A SUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-018-005/110
(MUDIGERE)
|
1519009018NRG23070620220089035
|
07/06/2022
|
Vishwanathareddy
|
1519009018WL006857
|
Vishwanathareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356276
|
|
MR VISHWANATHA REDDY K B
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULBAGAL
|
KN-19-009-018-005/110
(MUDIGERE)
|
1519009018NRG23070620220089036
|
07/06/2022
|
Vishwanathareddy
|
1519009018WL006857
|
Vishwanathareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356290
|
|
MS KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULBAGAL
|
KN-19-009-018-005/22
(MUDIGERE)
|
1519009018NRG23070620220089041
|
07/06/2022
|
RAJAMMA
|
1519009018WL006857
|
RAJAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356269
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULBAGAL
|
KN-19-009-018-005/31
(MUDIGERE)
|
1519009018NRG23070620220089048
|
07/06/2022
|
Sarasamma
|
1519009018WL006857
|
Sarasamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356278
|
|
Sarasamma
|
BANK OF BARODA(606985)
|
|
15
|
MULBAGAL
|
KN-19-009-018-005/35
(MUDIGERE)
|
1519009018NRG23070620220089055
|
07/06/2022
|
Paravathamma
|
1519009018WL006857
|
Paravathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356289
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULBAGAL
|
KN-19-009-018-005/52
(MUDIGERE)
|
1519009018NRG23070620220089066
|
07/06/2022
|
Lakshmamma
|
1519009018WL006857
|
Lakshmamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356275
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULBAGAL
|
KN-19-009-018-005/8
(MUDIGERE)
|
1519009018NRG23070620220089084
|
07/06/2022
|
Anjappa
|
1519009018WL006857
|
Anjappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356291
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULBAGAL
|
KN-19-009-018-007/29
(MUDIGERE)
|
1519009018NRG23070620220089094
|
07/06/2022
|
Jayaramappa
|
1519009018WL006857
|
Jayaramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356273
|
|
MR JAYARAMAPPA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULBAGAL
|
KN-19-009-018-011/37
(MUDIGERE)
|
1519009018NRG23070620220089113
|
07/06/2022
|
Venkateshappa
|
1519009018WL006858
|
Venkateshappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356287
|
|
VENKATESH BABU K
|
BANK OF BARODA(606985)
|
|
20
|
MULBAGAL
|
KN-19-009-018-011/68
(MUDIGERE)
|
1519009018NRG23070620220089122
|
07/06/2022
|
KEMPEGOWDA
|
1519009018WL006858
|
KEMPEGOWDA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356274
|
|
MR KEMPANNA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULBAGAL
|
KN-19-009-018-011/83
(MUDIGERE)
|
1519009018NRG23070620220089129
|
07/06/2022
|
Gangulamma
|
1519009018WL006858
|
Gangulamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356270
|
|
MRS GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULBAGAL
|
KN-19-009-018-011/94-B
(MUDIGERE)
|
1519009018NRG23070620220089140
|
07/06/2022
|
Paravathamma
|
1519009018WL006859
|
Paravathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356268
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
MULBAGAL
|
KN-19-009-018-012/17
(MUDIGERE)
|
1519009018NRG23070620220089142
|
07/06/2022
|
Aajaniyareddy
|
1519009018WL006859
|
Aajaniyareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356280
|
|
MR ANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULBAGAL
|
KN-19-009-018-012/17
(MUDIGERE)
|
1519009018NRG23070620220089141
|
07/06/2022
|
MUNIREDDY
|
1519009018WL006859
|
MUNIREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356281
|
|
MR MUNIREDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULBAGAL
|
KN-19-009-018-012/23
(MUDIGERE)
|
1519009018NRG23070620220089144
|
07/06/2022
|
Krishnappa
|
1519009018WL006859
|
Krishnappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356267
|
|
KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULBAGAL
|
KN-19-009-018-012/23
(MUDIGERE)
|
1519009018NRG23070620220089145
|
07/06/2022
|
Krishnappa
|
1519009018WL006859
|
Krishnappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356286
|
|
MRS PADMAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULBAGAL
|
KN-19-009-018-012/28
(MUDIGERE)
|
1519009018NRG23070620220089149
|
07/06/2022
|
BAYYAREDDY
|
1519009018WL006859
|
BAYYAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356279
|
|
MR PRAKASHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULBAGAL
|
KN-19-009-018-012/3
(MUDIGERE)
|
1519009018NRG23070620220089151
|
07/06/2022
|
muneppa
|
1519009018WL006859
|
muneppa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356272
|
|
MR MUNIYAPPA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULBAGAL
|
KN-19-009-018-012/4
(MUDIGERE)
|
1519009018NRG23070620220089152
|
07/06/2022
|
Lakashamma
|
1519009018WL006859
|
Lakashamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356271
|
|
MR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULBAGAL
|
KN-19-009-018-013/34
(MUDIGERE)
|
1519009018NRG23070620220089156
|
07/06/2022
|
krishanamma
|
1519009018WL006859
|
krishanamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356283
|
|
Krishnamma
|
BANK OF BARODA(606985)
|
|
31
|
MULBAGAL
|
KN-19-009-018-013/35
(MUDIGERE)
|
1519009018NRG23070620220089157
|
07/06/2022
|
gowramma
|
1519009018WL006859
|
gowramma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356282
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|