|
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-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131992
|
27/06/2022
|
Lakshmidevamma
|
1519009034WL009971
|
Lakshmidevamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130678
|
|
LAKSHMIDEVAMMA WO SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-006/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131947
|
27/06/2022
|
Kodadanram
|
1519009034WL009971
|
Kodadanram
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130670
|
|
KODANDARAMA G
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-006/26
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131948
|
27/06/2022
|
L Srinivasa
|
1519009034WL009971
|
L Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130671
|
|
SRINIVASA L
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-006/26
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131949
|
27/06/2022
|
Shanthamma
|
1519009034WL009971
|
Shanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130653
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-006/35
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131950
|
27/06/2022
|
Somareddi
|
1519009034WL009971
|
Somareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130654
|
|
SOMAREDDY
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-006/36
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131952
|
27/06/2022
|
J Indramma
|
1519009034WL009971
|
J Indramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130674
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-034-006/59
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131953
|
27/06/2022
|
Lakshanareddi
|
1519009034WL009971
|
Lakshanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130648
|
|
MR G LAKSHMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-034-006/84
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131955
|
27/06/2022
|
Govindhappa
|
1519009034WL009971
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130679
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-006/84-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131956
|
27/06/2022
|
Shobha
|
1519009034WL009971
|
Shobha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130652
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-011/173
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131959
|
27/06/2022
|
Reddamma
|
1519009034WL009971
|
Reddamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130666
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-011/173
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131958
|
27/06/2022
|
Srinivasareddy
|
1519009034WL009971
|
Srinivasareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130669
|
|
SRINIVAS REDDY
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-011/176
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131961
|
27/06/2022
|
Munilakashmamma
|
1519009034WL009971
|
Munilakashmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130667
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-011/176
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131960
|
27/06/2022
|
Venkataramareddy
|
1519009034WL009971
|
Venkataramareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130668
|
|
VENKATARAMARDDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-034-011/179
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131962
|
27/06/2022
|
Narayanareddi
|
1519009034WL009971
|
Narayanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130655
|
|
NARAYANAREDDY
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-034-011/50-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131967
|
27/06/2022
|
Anandhareddy
|
1519009034WL009971
|
Anandhareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130680
|
|
ANANDA REDDY
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131969
|
27/06/2022
|
Doddareddappa
|
1519009034WL009971
|
Doddareddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130664
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-034-016/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131972
|
27/06/2022
|
Ramakrishnareddi
|
1519009034WL009971
|
Ramakrishnareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130651
|
|
RAMA KRISHNAREDDY B M
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131975
|
27/06/2022
|
Pushapa
|
1519009034WL009971
|
Pushapa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130656
|
|
PUSHPA G WO R SREENIVASAREDDY
|
BANK OF BARODA(606985)
|
|
19
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131974
|
27/06/2022
|
Ramchandrareddy
|
1519009034WL009971
|
Ramchandrareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130649
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131976
|
27/06/2022
|
Narayanppa
|
1519009034WL009971
|
Narayanppa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130660
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131977
|
27/06/2022
|
Ramakka
|
1519009034WL009971
|
Ramakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130657
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-034-016/200
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131979
|
27/06/2022
|
Balamma
|
1519009034WL009971
|
Balamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130658
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131983
|
27/06/2022
|
Nandish
|
1519009034WL009971
|
Nandish
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130672
|
|
NANDEESHA S
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131982
|
27/06/2022
|
SOMASHEKAR REDDY
|
1519009034WL009971
|
SOMASHEKAR REDDY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130659
|
|
SOMASHEKAR REDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MULBAGAL
|
KN-19-009-034-016/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131985
|
27/06/2022
|
Lakshmamma
|
1519009034WL009971
|
Lakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130673
|
|
LAKSHMAMMA B N
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-034-016/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131984
|
27/06/2022
|
Venkatanarayanareddi
|
1519009034WL009971
|
Venkatanarayanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130665
|
|
VENKATA RAMAREDDY
|
CANARA BANK(508532)
|
|
27
|
MULBAGAL
|
KN-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131991
|
27/06/2022
|
Srinivasa
|
1519009034WL009971
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130650
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
28
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131995
|
27/06/2022
|
Govindhappa
|
1519009034WL009971
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130661
|
|
BHASKER G REF BY F&NG GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
29
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131993
|
27/06/2022
|
Narayanaswamy
|
1519009034WL009971
|
Narayanaswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130663
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131994
|
27/06/2022
|
Vijaylakshmi
|
1519009034WL009971
|
Vijaylakshmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130662
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62727
|
62727
|
|
|
|
|
|
|
|
|
31
|
MULBAGAL
|
KN-19-009-034-006/36
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131951
|
27/06/2022
|
Lakshnareddi
|
1519009034WL009971
|
Lakshnareddi
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130676
|
|
LAKSHMANA REDDY SO NARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MULBAGAL
|
KN-19-009-034-016/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131968
|
27/06/2022
|
Sumithra
|
1519009034WL009971
|
Sumithra
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130677
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131970
|
27/06/2022
|
Venkatamma
|
1519009034WL009971
|
Venkatamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610130675
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71379
|
71379
|
|
|
|
|
|
|
|