|
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-19-009-022-006/11
(GUMMAKALLU)
|
1519009022NRG23070520220035553
|
07/05/2022
|
Pappanna
|
1519009022WL002779
|
Pappanna
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307349
|
|
Pappanna
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/474
(GUMMAKALLU)
|
1519009022NRG23070520220035555
|
07/05/2022
|
Munilakshmamma
|
1519009022WL002779
|
Munilakshmamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307359
|
|
Munilakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/489
(GUMMAKALLU)
|
1519009022NRG23070520220035556
|
07/05/2022
|
Ramakrishnappa
|
1519009022WL002779
|
Ramakrishnappa
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307364
|
|
Ramakrishnappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/749
(GUMMAKALLU)
|
1519009022NRG23070520220035559
|
07/05/2022
|
Nagaveni
|
1519009022WL002779
|
Nagaveni
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307360
|
|
Nagaveni
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/759
(GUMMAKALLU)
|
1519009022NRG23070520220035561
|
07/05/2022
|
Narayanaswamy
|
1519009022WL002779
|
Narayanaswamy
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307362
|
|
Narayanaswamy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/759
(GUMMAKALLU)
|
1519009022NRG23070520220035560
|
07/05/2022
|
Radhamma
|
1519009022WL002779
|
Radhamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307351
|
|
Radhamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/763
(GUMMAKALLU)
|
1519009022NRG23070520220035562
|
07/05/2022
|
subbanna
|
1519009022WL002779
|
subbanna
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307352
|
|
subbanna
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/769
(GUMMAKALLU)
|
1519009022NRG23070520220035564
|
07/05/2022
|
Sarasamma
|
1519009022WL002779
|
Sarasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307361
|
|
Sarasamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/777
(GUMMAKALLU)
|
1519009022NRG23070520220035565
|
07/05/2022
|
VENKATESHAPPA
|
1519009022WL002779
|
VENKATESHAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307365
|
|
VENKATESHAPPA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-006/787
(GUMMAKALLU)
|
1519009022NRG23070520220035566
|
07/05/2022
|
Eshwaramma
|
1519009022WL002779
|
Eshwaramma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307355
|
|
Eshwaramma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-006/798
(GUMMAKALLU)
|
1519009022NRG23070520220035567
|
07/05/2022
|
Gayathri R
|
1519009022WL002779
|
Gayathri R
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307356
|
|
GayathriR
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-006/813
(GUMMAKALLU)
|
1519009022NRG23070520220035568
|
07/05/2022
|
Muniraju
|
1519009022WL002779
|
Muniraju
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307354
|
|
Muniraju
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-006/813
(GUMMAKALLU)
|
1519009022NRG23070520220035569
|
07/05/2022
|
Saraswathmamma
|
1519009022WL002779
|
Saraswathmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307353
|
|
Saraswathmamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-006/814
(GUMMAKALLU)
|
1519009022NRG23070520220035570
|
07/05/2022
|
Radhamma
|
1519009022WL002779
|
Radhamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307366
|
|
Radhamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-006/815
(GUMMAKALLU)
|
1519009022NRG23070520220035572
|
07/05/2022
|
Bajantri Krishnaurthy
|
1519009022WL002779
|
Bajantri Krishnaurthy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307363
|
|
BajantriKrishnaurthy
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-006/817
(GUMMAKALLU)
|
1519009022NRG23070520220035573
|
07/05/2022
|
Munirathnappa
|
1519009022WL002779
|
Munirathnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307350
|
|
Munirathnappa
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-022-006/820
(GUMMAKALLU)
|
1519009022NRG23070520220035574
|
07/05/2022
|
Narayanaswamy
|
1519009022WL002779
|
Narayanaswamy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307357
|
|
Narayanaswamy
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-022-006/822
(GUMMAKALLU)
|
1519009022NRG23070520220035575
|
07/05/2022
|
Munemma
|
1519009022WL002779
|
Munemma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307358
|
|
Munemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-022-006/524
(GUMMAKALLU)
|
1519009022NRG23070520220035557
|
07/05/2022
|
Eshwarappa
|
1519009022WL002779
|
Eshwarappa
|
00415
|
SBIN0013501
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307367
|
|
MR ESHWARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
20
|
MULBAGAL
|
KN-19-009-022-006/11
(GUMMAKALLU)
|
1519009022NRG23070520220035554
|
07/05/2022
|
PADMAMMA
|
1519009022WL002779
|
PADMAMMA
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269307370
|
|
MRS PADMAMMA
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-022-006/763
(GUMMAKALLU)
|
1519009022NRG23070520220035563
|
07/05/2022
|
Saraswathi
|
1519009022WL002779
|
Saraswathi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307368
|
|
MRS SARASPATHI
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-022-006/814
(GUMMAKALLU)
|
1519009022NRG23070520220035571
|
07/05/2022
|
Venkataramappa
|
1519009022WL002779
|
Venkataramappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269307369
|
|
MR VENKATARAVANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44805
|
44805
|
|
|
|
|
|
|
|