|
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-19-009-022-002/318
(GUMMAKALLU)
|
1519009022NRG23150720220174316
|
15/07/2022
|
Munilakshmamma
|
1519009022WL013181
|
Munilakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867390
|
|
MUNILAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/127
(GUMMAKALLU)
|
1519009022NRG23150720220174318
|
15/07/2022
|
RADHAMMA
|
1519009022WL013181
|
RADHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867389
|
|
RADHAMMA WO RAMESH
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/205-C
(GUMMAKALLU)
|
1519009022NRG23150720220174321
|
15/07/2022
|
KRISHNAPPA
|
1519009022WL013181
|
KRISHNAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867385
|
|
KRISHNAPPA SO KALAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/205-C
(GUMMAKALLU)
|
1519009022NRG23150720220174322
|
15/07/2022
|
SHYMALAMMA
|
1519009022WL013181
|
SHYMALAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867388
|
|
SHYAMALAMMA WO KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/209-A
(GUMMAKALLU)
|
1519009022NRG23150720220174324
|
15/07/2022
|
subramani
|
1519009022WL013181
|
subramani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867383
|
|
SUBRAMANI SO GANTAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/5-B
(GUMMAKALLU)
|
1519009022NRG23150720220174330
|
15/07/2022
|
GANESH
|
1519009022WL013181
|
GANESH
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867398
|
|
B GANESHA SO BAYYANNA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/5-B
(GUMMAKALLU)
|
1519009022NRG23150720220174329
|
15/07/2022
|
GANGADHARA
|
1519009022WL013181
|
GANGADHARA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867396
|
|
GANGADHARA B
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/6-A
(GUMMAKALLU)
|
1519009022NRG23150720220174332
|
15/07/2022
|
Srinivasagowda
|
1519009022WL013181
|
Srinivasagowda
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867387
|
|
SRINIVASA GOWDA M
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/715
(GUMMAKALLU)
|
1519009022NRG23150720220174335
|
15/07/2022
|
NETHRAVATHI
|
1519009022WL013181
|
NETHRAVATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867386
|
|
MR CHENNAKESAVACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-022-006/722
(GUMMAKALLU)
|
1519009022NRG23150720220174339
|
15/07/2022
|
Gayathri
|
1519009022WL013181
|
Gayathri
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867384
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-022-010/25-A
(GUMMAKALLU)
|
1519009022NRG23150720220174345
|
15/07/2022
|
SHASHIKALA
|
1519009022WL013181
|
SHASHIKALA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867391
|
|
SHASI KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MULBAGAL
|
KN-19-009-022-014/12-B
(GUMMAKALLU)
|
1519009022NRG23150720220174346
|
15/07/2022
|
neelamma
|
1519009022WL013181
|
neelamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867397
|
|
NILAMMA WO MOHAN
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-022-014/35-B
(GUMMAKALLU)
|
1519009022NRG23150720220174349
|
15/07/2022
|
Kittappa
|
1519009022WL013181
|
Kittappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867399
|
|
MR KITTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-022-008/90-A
(GUMMAKALLU)
|
1519009022NRG23150720220174344
|
15/07/2022
|
gopalareddy
|
1519009022WL013181
|
gopalareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867373
|
|
GOPAL REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-022-006/127
(GUMMAKALLU)
|
1519009022NRG23150720220174319
|
15/07/2022
|
RAMESH
|
1519009022WL013181
|
RAMESH
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867401
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULBAGAL
|
KN-19-009-022-006/209-A
(GUMMAKALLU)
|
1519009022NRG23150720220174323
|
15/07/2022
|
Rathnamma
|
1519009022WL013181
|
Rathnamma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867376
|
|
RATHNAMMA WO SUBRAMANI
|
BANK OF BARODA(606985)
|
|
17
|
MULBAGAL
|
KN-19-009-022-006/30-A
(GUMMAKALLU)
|
1519009022NRG23150720220174326
|
15/07/2022
|
Venkatramappa
|
1519009022WL013181
|
Venkatramappa
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867400
|
|
VENKATARAVANAPPA
|
BANK OF BARODA(606985)
|
|
18
|
MULBAGAL
|
KN-19-009-022-006/5-B
(GUMMAKALLU)
|
1519009022NRG23150720220174328
|
15/07/2022
|
PUSHAPAVATHAMMA
|
1519009022WL013181
|
PUSHAPAVATHAMMA
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867381
|
|
MRS PUSHPAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULBAGAL
|
KN-19-009-022-006/711
(GUMMAKALLU)
|
1519009022NRG23150720220174333
|
15/07/2022
|
Srinivasa
|
1519009022WL013181
|
Srinivasa
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867378
|
|
SHRINIVASA S O VENKATASWAMI
|
BANK OF BARODA(606985)
|
|
20
|
MULBAGAL
|
KN-19-009-022-006/715
(GUMMAKALLU)
|
1519009022NRG23150720220174334
|
15/07/2022
|
channakeshwachari
|
1519009022WL013181
|
channakeshwachari
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867377
|
|
NETHRAVATHI
|
BANK OF BARODA(606985)
|
|
21
|
MULBAGAL
|
KN-19-009-022-006/718
(GUMMAKALLU)
|
1519009022NRG23150720220174337
|
15/07/2022
|
Balappa M
|
1519009022WL013181
|
Balappa M
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867380
|
|
MR BABU M
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULBAGAL
|
KN-19-009-022-006/718
(GUMMAKALLU)
|
1519009022NRG23150720220174336
|
15/07/2022
|
Mallammma
|
1519009022WL013181
|
Mallammma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867379
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULBAGAL
|
KN-19-009-022-008/55-B
(GUMMAKALLU)
|
1519009022NRG23150720220174343
|
15/07/2022
|
Raghunathareddy
|
1519009022WL013181
|
Raghunathareddy
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867375
|
|
BHARATHAMMA WO RAGUNATHAREDDI
|
BANK OF BARODA(606985)
|
|
24
|
MULBAGAL
|
KN-19-009-022-008/55-B
(GUMMAKALLU)
|
1519009022NRG23150720220174342
|
15/07/2022
|
Ragunathareddy
|
1519009022WL013181
|
Ragunathareddy
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867374
|
|
MR RAGHUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULBAGAL
|
KN-19-009-022-014/48-A
(GUMMAKALLU)
|
1519009022NRG23150720220174352
|
15/07/2022
|
Vishwanath M
|
1519009022WL013181
|
Vishwanath M
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867382
|
|
MR VISHWANATH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
26
|
MULBAGAL
|
KN-19-009-022-002/318
(GUMMAKALLU)
|
1519009022NRG23150720220174317
|
15/07/2022
|
MUNEGOWDA
|
1519009022WL013181
|
MUNEGOWDA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867394
|
|
JAYA SUDHA
|
BANK OF BARODA(606985)
|
|
27
|
MULBAGAL
|
KN-19-009-022-006/16-A
(GUMMAKALLU)
|
1519009022NRG23150720220174320
|
15/07/2022
|
Srinivasa M
|
1519009022WL013181
|
Srinivasa M
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867393
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULBAGAL
|
KN-19-009-022-006/3
(GUMMAKALLU)
|
1519009022NRG23150720220174325
|
15/07/2022
|
Venkataramappa
|
1519009022WL013181
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867392
|
|
VENKATARAMAPPA
|
BANK OF BARODA(606985)
|
|
29
|
MULBAGAL
|
KN-19-009-022-006/484
(GUMMAKALLU)
|
1519009022NRG23150720220174327
|
15/07/2022
|
venkatappa
|
1519009022WL013181
|
venkatappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304867395
|
|
VENKATAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62727
|
62727
|
|
|
|
|
|
|
|