|
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-19-009-022-001/182
(GUMMAKALLU)
|
1519009022NRG23140620220102018
|
14/06/2022
|
Shabaz sulthan
|
1519009022WL007823
|
Shabaz sulthan
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966039
|
|
Shabazsulthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/236
(GUMMAKALLU)
|
1519009022NRG23140620220102032
|
14/06/2022
|
Sumithra
|
1519009022WL007824
|
Sumithra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966058
|
|
Sumithra
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/322-A
(GUMMAKALLU)
|
1519009022NRG23140620220102033
|
14/06/2022
|
Chinnapapamma
|
1519009022WL007824
|
Chinnapapamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966062
|
|
Chinnapapamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/334-A
(GUMMAKALLU)
|
1519009022NRG23140620220102035
|
14/06/2022
|
Subbamma
|
1519009022WL007824
|
Subbamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966050
|
|
Subbamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-001/547-A
(GUMMAKALLU)
|
1519009022NRG23140620220102036
|
14/06/2022
|
Mushtapasab
|
1519009022WL007824
|
Mushtapasab
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966046
|
|
Mushtapasab
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-001/558-A
(GUMMAKALLU)
|
1519009022NRG23140620220102021
|
14/06/2022
|
MAHABUB PASHA
|
1519009022WL007823
|
MAHABUB PASHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966053
|
|
MAHABUBPASHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-001/623
(GUMMAKALLU)
|
1519009022NRG23140620220102023
|
14/06/2022
|
VARALAKSHMAMMA
|
1519009022WL007823
|
VARALAKSHMAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966045
|
|
VARALAKSHMAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-001/63-A
(GUMMAKALLU)
|
1519009022NRG23140620220102038
|
14/06/2022
|
ESHWARAMMA
|
1519009022WL007824
|
ESHWARAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966044
|
|
ESHWARAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-001/633
(GUMMAKALLU)
|
1519009022NRG23140620220102040
|
14/06/2022
|
Ramakrishnappa
|
1519009022WL007824
|
Ramakrishnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966043
|
|
Ramakrishnappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-001/812
(GUMMAKALLU)
|
1519009022NRG23140620220102025
|
14/06/2022
|
Ajam
|
1519009022WL007823
|
Ajam
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966042
|
|
Ajam
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-001/818
(GUMMAKALLU)
|
1519009022NRG23140620220102026
|
14/06/2022
|
sirina jau
|
1519009022WL007823
|
sirina jau
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966040
|
|
sirinajau
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-001/821
(GUMMAKALLU)
|
1519009022NRG23140620220102027
|
14/06/2022
|
masthan
|
1519009022WL007823
|
masthan
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966057
|
|
masthan
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-001/866
(GUMMAKALLU)
|
1519009022NRG23140620220102028
|
14/06/2022
|
Reshma
|
1519009022WL007823
|
Reshma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966047
|
|
Reshma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-001/868
(GUMMAKALLU)
|
1519009022NRG23140620220102043
|
14/06/2022
|
Anitha
|
1519009022WL007824
|
Anitha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966048
|
|
Anitha
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-001/868
(GUMMAKALLU)
|
1519009022NRG23140620220102042
|
14/06/2022
|
Gundamma
|
1519009022WL007824
|
Gundamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966041
|
|
Gundamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-001/868
(GUMMAKALLU)
|
1519009022NRG23140620220102044
|
14/06/2022
|
Nandhini
|
1519009022WL007824
|
Nandhini
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966049
|
|
Nandhini
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-022-001/870
(GUMMAKALLU)
|
1519009022NRG23140620220102045
|
14/06/2022
|
Shammu
|
1519009022WL007824
|
Shammu
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966063
|
|
Shammu
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-022-001/875
(GUMMAKALLU)
|
1519009022NRG23140620220102046
|
14/06/2022
|
Anadappa L
|
1519009022WL007824
|
Anadappa L
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966065
|
|
AnadappaL
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-022-001/875
(GUMMAKALLU)
|
1519009022NRG23140620220102047
|
14/06/2022
|
Nilamma
|
1519009022WL007824
|
Nilamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966066
|
|
Nilamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-022-011/63
(GUMMAKALLU)
|
1519009022NRG23140620220102050
|
14/06/2022
|
seethamma
|
1519009022WL007824
|
seethamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966054
|
|
seethamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
21
|
MULBAGAL
|
KN-19-009-022-001/322-A
(GUMMAKALLU)
|
1519009022NRG23140620220102034
|
14/06/2022
|
Balaraju
|
1519009022WL007824
|
Balaraju
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966064
|
|
MR BALARAJU G
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-022-001/811
(GUMMAKALLU)
|
1519009022NRG23140620220102024
|
14/06/2022
|
G Sriramreddy
|
1519009022WL007823
|
G Sriramreddy
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966056
|
|
MR SRIRAMA REDDY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
23
|
MULBAGAL
|
KN-19-009-022-001/115
(GUMMAKALLU)
|
1519009022NRG23140620220102029
|
14/06/2022
|
Ibrahim sab
|
1519009022WL007824
|
Ibrahim sab
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966059
|
|
MR IBRAHIM SAB
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-022-001/182
(GUMMAKALLU)
|
1519009022NRG23140620220102019
|
14/06/2022
|
Aktar unnisa
|
1519009022WL007823
|
Aktar unnisa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966061
|
|
MRS AKTHARUNISSA
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-022-001/216
(GUMMAKALLU)
|
1519009022NRG23140620220102031
|
14/06/2022
|
Azam pasha
|
1519009022WL007824
|
Azam pasha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966051
|
|
MASTER AZAM PASHA MINOR BY FNG BASHA
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-022-001/547-A
(GUMMAKALLU)
|
1519009022NRG23140620220102037
|
14/06/2022
|
Mushtapasab
|
1519009022WL007824
|
Mushtapasab
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966060
|
|
MR SYED MUSTTAPA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-022-001/633
(GUMMAKALLU)
|
1519009022NRG23140620220102041
|
14/06/2022
|
Sarswathamma k
|
1519009022WL007824
|
Sarswathamma k
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966052
|
|
MS SARSWATHAMMA K
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-022-011/63
(GUMMAKALLU)
|
1519009022NRG23140620220102049
|
14/06/2022
|
ANJAPPA
|
1519009022WL007824
|
ANJAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425966055
|
|
MR ANJAPPA M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|