|
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-19-009-007-001/101-C
(GUDIPALLI)
|
1519009007NRG23140720220173133
|
16/07/2022
|
Shankarappa
|
1519009007WL013090
|
Shankarappa
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335957
|
|
Shankarappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-007-001/101-C
(GUDIPALLI)
|
1519009007NRG23140720220173132
|
16/07/2022
|
venkatalakshmi
|
1519009007WL013090
|
venkatalakshmi
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335954
|
|
venkatalakshmi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-007-001/104
(GUDIPALLI)
|
1519009007NRG23140720220173116
|
16/07/2022
|
GIRISH
|
1519009007WL013088
|
GIRISH
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335942
|
|
GIRISH
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-007-001/104
(GUDIPALLI)
|
1519009007NRG23140720220173117
|
16/07/2022
|
S UDYA KIRAN
|
1519009007WL013088
|
S UDYA KIRAN
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335948
|
|
S UDYA KIRAN
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-007-001/104
(GUDIPALLI)
|
1519009007NRG23140720220173115
|
16/07/2022
|
SURESH S
|
1519009007WL013088
|
SURESH S
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335947
|
|
SURESH S
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-007-001/109
(GUDIPALLI)
|
1519009007NRG23140720220173077
|
16/07/2022
|
LOKESHA
|
1519009007WL013087
|
LOKESHA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335927
|
|
LOKESHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-007-001/109
(GUDIPALLI)
|
1519009007NRG23140720220173076
|
16/07/2022
|
SHANTHAMMA
|
1519009007WL013087
|
SHANTHAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335932
|
|
SHANTHAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-007-001/121
(GUDIPALLI)
|
1519009007NRG23140720220173079
|
16/07/2022
|
DILEEP KUMAR S
|
1519009007WL013087
|
DILEEP KUMAR S
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335941
|
|
DILEEP KUMAR S
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-007-001/121
(GUDIPALLI)
|
1519009007NRG23140720220173080
|
16/07/2022
|
RAJAMMA
|
1519009007WL013087
|
RAJAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335924
|
|
RAJAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-007-001/121
(GUDIPALLI)
|
1519009007NRG23140720220173078
|
16/07/2022
|
SHANKARAPPA
|
1519009007WL013087
|
SHANKARAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335962
|
|
SHANKARAPPA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-007-001/146
(GUDIPALLI)
|
1519009007NRG23140720220173083
|
16/07/2022
|
Shoba
|
1519009007WL013087
|
Shoba
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335917
|
|
Shoba
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-007-001/147
(GUDIPALLI)
|
1519009007NRG23140720220173118
|
16/07/2022
|
changalarayappa
|
1519009007WL013088
|
changalarayappa
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335956
|
|
changalarayappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-007-001/147
(GUDIPALLI)
|
1519009007NRG23140720220173119
|
16/07/2022
|
Lakshmi Kanthamma
|
1519009007WL013088
|
Lakshmi Kanthamma
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335930
|
|
Lakshmi Kanthamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-007-001/156-A
(GUDIPALLI)
|
1519009007NRG23140720220173120
|
16/07/2022
|
SHAMALA
|
1519009007WL013088
|
SHAMALA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335919
|
|
SHAMALA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-007-001/165
(GUDIPALLI)
|
1519009007NRG23140720220173084
|
16/07/2022
|
M ANJAPPA
|
1519009007WL013087
|
M ANJAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335944
|
|
M ANJAPPA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-007-001/165
(GUDIPALLI)
|
1519009007NRG23140720220173085
|
16/07/2022
|
MANJULA
|
1519009007WL013087
|
MANJULA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335936
|
|
MANJULA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-007-001/180
(GUDIPALLI)
|
1519009007NRG23140720220173087
|
16/07/2022
|
ANASUYAMMA
|
1519009007WL013087
|
ANASUYAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335910
|
|
ANASUYAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-007-001/180
(GUDIPALLI)
|
1519009007NRG23140720220173086
|
16/07/2022
|
TV REDDEPPA
|
1519009007WL013087
|
TV REDDEPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335953
|
|
TV REDDEPPA
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-007-001/196
(GUDIPALLI)
|
1519009007NRG23140720220173088
|
16/07/2022
|
PADMAMMA
|
1519009007WL013087
|
PADMAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335925
|
|
PADMAMMA
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-007-001/196
(GUDIPALLI)
|
1519009007NRG23140720220173089
|
16/07/2022
|
RAVIKUMAR
|
1519009007WL013087
|
RAVIKUMAR
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335916
|
|
RAVIKUMAR
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-007-001/196
(GUDIPALLI)
|
1519009007NRG23140720220173090
|
16/07/2022
|
SHARADA M
|
1519009007WL013087
|
SHARADA M
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335935
|
|
SHARADA M
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-007-001/196
(GUDIPALLI)
|
1519009007NRG23140720220173091
|
16/07/2022
|
SRHRAVANI KR
|
1519009007WL013087
|
SRHRAVANI KR
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335951
|
|
SRHRAVANI KR
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-007-001/227
(GUDIPALLI)
|
1519009007NRG23140720220173092
|
16/07/2022
|
ROJA
|
1519009007WL013087
|
ROJA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335926
|
|
ROJA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-007-001/24
(GUDIPALLI)
|
1519009007NRG23140720220173094
|
16/07/2022
|
MANJULA
|
1519009007WL013087
|
MANJULA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335920
|
|
MANJULA
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-007-001/24
(GUDIPALLI)
|
1519009007NRG23140720220173093
|
16/07/2022
|
TV PRABAKAR
|
1519009007WL013087
|
TV PRABAKAR
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335931
|
|
TV PRABAKAR
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-007-001/296
(GUDIPALLI)
|
1519009007NRG23140720220173099
|
16/07/2022
|
K SRINIVASA
|
1519009007WL013087
|
K SRINIVASA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335946
|
|
K SRINIVASA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-007-001/296
(GUDIPALLI)
|
1519009007NRG23140720220173097
|
16/07/2022
|
LAKSHIMIDEVI
|
1519009007WL013087
|
LAKSHIMIDEVI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335945
|
|
LAKSHIMIDEVI
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-007-001/296
(GUDIPALLI)
|
1519009007NRG23140720220173098
|
16/07/2022
|
TV KRISHNAPPA
|
1519009007WL013087
|
TV KRISHNAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335960
|
|
TV KRISHNAPPA
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-007-001/389
(GUDIPALLI)
|
1519009007NRG23140720220173102
|
16/07/2022
|
JAYALAKSHAMMA
|
1519009007WL013087
|
JAYALAKSHAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335950
|
|
JAYALAKSHAMMA
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-007-001/389
(GUDIPALLI)
|
1519009007NRG23140720220173103
|
16/07/2022
|
VARALAKSHMI
|
1519009007WL013087
|
VARALAKSHMI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335937
|
|
VARALAKSHMI
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-007-001/427
(GUDIPALLI)
|
1519009007NRG23140720220173122
|
16/07/2022
|
HA SHWETHA
|
1519009007WL013088
|
HA SHWETHA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335952
|
|
HA SHWETHA
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-007-001/427
(GUDIPALLI)
|
1519009007NRG23140720220173123
|
16/07/2022
|
NANDISH TG
|
1519009007WL013088
|
NANDISH TG
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335939
|
|
NANDISH TG
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-007-001/427
(GUDIPALLI)
|
1519009007NRG23140720220173121
|
16/07/2022
|
SHUSHILAMMA
|
1519009007WL013088
|
SHUSHILAMMA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335909
|
|
SHUSHILAMMA
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-007-001/47
(GUDIPALLI)
|
1519009007NRG23140720220173105
|
16/07/2022
|
JAYAMMA
|
1519009007WL013087
|
JAYAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335911
|
|
JAYAMMA
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-007-001/54
(GUDIPALLI)
|
1519009007NRG23140720220173143
|
16/07/2022
|
KRISHNAmma
|
1519009007WL013090
|
KRISHNAmma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335912
|
|
KRISHNAmma
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-007-001/6-C
(GUDIPALLI)
|
1519009007NRG23140720220173109
|
16/07/2022
|
JAYAMMA
|
1519009007WL013087
|
JAYAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335913
|
|
JAYAMMA
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-007-001/6-C
(GUDIPALLI)
|
1519009007NRG23140720220173110
|
16/07/2022
|
SUDHA L
|
1519009007WL013087
|
SUDHA L
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335928
|
|
SUDHA L
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-007-001/76
(GUDIPALLI)
|
1519009007NRG23140720220173126
|
16/07/2022
|
K KAVITHA
|
1519009007WL013088
|
K KAVITHA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335940
|
|
K KAVITHA
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-007-001/76
(GUDIPALLI)
|
1519009007NRG23140720220173125
|
16/07/2022
|
RAJANNA
|
1519009007WL013088
|
RAJANNA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335933
|
|
RAJANNA
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-007-001/798
(GUDIPALLI)
|
1519009007NRG23140720220173144
|
16/07/2022
|
KRISHANAPPA
|
1519009007WL013090
|
KRISHANAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335961
|
|
KRISHANAPPA
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-007-001/799
(GUDIPALLI)
|
1519009007NRG23140720220173146
|
16/07/2022
|
Muniyamma
|
1519009007WL013090
|
Muniyamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335914
|
|
Muniyamma
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-007-001/799
(GUDIPALLI)
|
1519009007NRG23140720220173145
|
16/07/2022
|
VENKATARAMAPPA
|
1519009007WL013090
|
VENKATARAMAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335959
|
|
VENKATARAMAPPA
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-007-001/9-A
(GUDIPALLI)
|
1519009007NRG23140720220173147
|
16/07/2022
|
HEMALATHA
|
1519009007WL013090
|
HEMALATHA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335943
|
|
HEMALATHA
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-007-002/12-A
(GUDIPALLI)
|
1519009007NRG23140720220173131
|
16/07/2022
|
AKKEMMA
|
1519009007WL013089
|
AKKEMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335949
|
|
AKKEMMA
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-007-002/12-A
(GUDIPALLI)
|
1519009007NRG23140720220173130
|
16/07/2022
|
BABU M
|
1519009007WL013089
|
BABU M
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335918
|
|
BABU M
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-007-002/12-A
(GUDIPALLI)
|
1519009007NRG23140720220173129
|
16/07/2022
|
MUNIVENKATAPPA
|
1519009007WL013089
|
MUNIVENKATAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304335915
|
|
MUNIVENKATAPPA
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-007-006/16
(GUDIPALLI)
|
1519009007NRG23140720220173149
|
16/07/2022
|
SUSHEELAMMA
|
1519009007WL013091
|
SUSHEELAMMA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335938
|
|
SUSHEELAMMA
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-007-006/16
(GUDIPALLI)
|
1519009007NRG23140720220173148
|
16/07/2022
|
VENUGOPALA
|
1519009007WL013091
|
VENUGOPALA
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335922
|
|
VENUGOPALA
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-007-006/38
(GUDIPALLI)
|
1519009007NRG23140720220173154
|
16/07/2022
|
Amala
|
1519009007WL013091
|
Amala
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335955
|
|
Amala
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-007-006/75-A
(GUDIPALLI)
|
1519009007NRG23140720220173156
|
16/07/2022
|
Papakka
|
1519009007WL013091
|
Papakka
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335958
|
|
Papakka
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-007-011/110
(GUDIPALLI)
|
1519009007NRG23140720220173158
|
16/07/2022
|
krishnappa
|
1519009007WL013092
|
krishnappa
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335923
|
|
krishnappa
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-007-011/2-A
(GUDIPALLI)
|
1519009007NRG23140720220173163
|
16/07/2022
|
APPI REDDY
|
1519009007WL013092
|
APPI REDDY
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335929
|
|
APPI REDDY
|
()
|
|
53
|
MULBAGAL
|
KN-19-009-007-011/2-A
(GUDIPALLI)
|
1519009007NRG23140720220173162
|
16/07/2022
|
KUSUMA S
|
1519009007WL013092
|
KUSUMA S
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335921
|
|
KUSUMA S
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-007-011/236
(GUDIPALLI)
|
1519009007NRG23140720220173164
|
16/07/2022
|
KIRAN KUMAR R
|
1519009007WL013092
|
KIRAN KUMAR R
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304335934
|
|
KIRAN KUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110931
|
110931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110931
|
110931
|
|
|
|
|
|
|
|