|
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-19-009-017-001/1029
(NANGALI)
|
1519009017NRG23030520220029672
|
03/05/2022
|
Sudha
|
1519009017WL002315
|
Sudha
|
00045
|
BARB0RAYALA
|
1734
|
1734
|
Processed
|
11/05/2022
|
|
1090523596
|
|
Sudha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1803
(NANGALI)
|
1519009017NRG23030520220029624
|
03/05/2022
|
M RAVI KUMAR
|
1519009017WL002309
|
M RAVI KUMAR
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523575
|
|
MRAVIKUMAR
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1817-A
(NANGALI)
|
1519009017NRG23030520220029688
|
03/05/2022
|
MURALIMOHAN REDDY K
|
1519009017WL002316
|
MURALIMOHAN REDDY K
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523574
|
|
MURALIMOHANREDDYK
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1817-A
(NANGALI)
|
1519009017NRG23030520220029689
|
03/05/2022
|
SAMPOORNA
|
1519009017WL002316
|
SAMPOORNA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523560
|
|
SAMPOORNA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/242-D
(NANGALI)
|
1519009017NRG23030520220029627
|
03/05/2022
|
LAKSHMIDEVI
|
1519009017WL002309
|
LAKSHMIDEVI
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523602
|
|
LAKSHMIDEVI
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/30
(NANGALI)
|
1519009017NRG23030520220029692
|
03/05/2022
|
KAVITHA
|
1519009017WL002316
|
KAVITHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523559
|
|
KAVITHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/303-A
(NANGALI)
|
1519009017NRG23030520220029600
|
03/05/2022
|
NAWAZ
|
1519009017WL002308
|
NAWAZ
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523558
|
|
NAWAZ
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/389-B
(NANGALI)
|
1519009017NRG23030520220029612
|
03/05/2022
|
RADHAMMA
|
1519009017WL002308
|
RADHAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523600
|
|
RADHAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/554-B
(NANGALI)
|
1519009017NRG23030520220029613
|
03/05/2022
|
Harish reddy
|
1519009017WL002308
|
Harish reddy
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523561
|
|
Harishreddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/631-A
(NANGALI)
|
1519009017NRG23030520220029615
|
03/05/2022
|
SHWETHA
|
1519009017WL002308
|
SHWETHA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523599
|
|
SHWETHA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/175
(NANGALI)
|
1519009017NRG23030520220029643
|
03/05/2022
|
Nagabhushanamma
|
1519009017WL002311
|
Nagabhushanamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523601
|
|
Nagabhushanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-017-002/178
(NANGALI)
|
1519009017NRG23030520220029645
|
03/05/2022
|
Nallakka
|
1519009017WL002311
|
Nallakka
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523597
|
|
Nallakka
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-017-002/190
(NANGALI)
|
1519009017NRG23030520220029646
|
03/05/2022
|
mamatha
|
1519009017WL002311
|
mamatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523598
|
|
mamatha
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-017-002/672
(NANGALI)
|
1519009017NRG23030520220029664
|
03/05/2022
|
Anitha
|
1519009017WL002313
|
Anitha
|
00045
|
BARB0RAYALA
|
1734
|
1734
|
Processed
|
11/05/2022
|
|
1090523563
|
|
Anitha
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-017-002/672
(NANGALI)
|
1519009017NRG23030520220029662
|
03/05/2022
|
venkataramappa
|
1519009017WL002313
|
venkataramappa
|
00045
|
BARB0RAYALA
|
1734
|
1734
|
Processed
|
11/05/2022
|
|
1090523562
|
|
venkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-017-001/1029
(NANGALI)
|
1519009017NRG23030520220029673
|
03/05/2022
|
Bhaskar
|
1519009017WL002315
|
Bhaskar
|
00415
|
SBIN0040180
|
1734
|
1734
|
Processed
|
11/05/2022
|
|
1090523579
|
|
MR BHASKARA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-017-001/1143
(NANGALI)
|
1519009017NRG23030520220029678
|
03/05/2022
|
Mohan reddy
|
1519009017WL002316
|
Mohan reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523584
|
|
MR MOHANAREDDY N
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-017-001/1268-A
(NANGALI)
|
1519009017NRG23030520220029679
|
03/05/2022
|
Harinatha v
|
1519009017WL002316
|
Harinatha v
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523570
|
|
MR HARINATHA V
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-017-001/1763
(NANGALI)
|
1519009017NRG23030520220029621
|
03/05/2022
|
Vishwanatha K
|
1519009017WL002309
|
Vishwanatha K
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523568
|
|
MR VISWANATHA K
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-017-001/1798
(NANGALI)
|
1519009017NRG23030520220029623
|
03/05/2022
|
Shivashankar reddy
|
1519009017WL002309
|
Shivashankar reddy
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523565
|
|
MR SHIVASHANKAR REDDY K
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-017-001/1816-A
(NANGALI)
|
1519009017NRG23030520220029687
|
03/05/2022
|
MUNI REDDY V
|
1519009017WL002316
|
MUNI REDDY V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523590
|
|
MR V MUNIREDDY
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-017-001/225
(NANGALI)
|
1519009017NRG23030520220029674
|
03/05/2022
|
KASTHURI
|
1519009017WL002315
|
KASTHURI
|
00415
|
SBIN0040180
|
1734
|
1734
|
Processed
|
11/05/2022
|
|
1090523587
|
|
MRS KASTHURI
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-017-001/235-D
(NANGALI)
|
1519009017NRG23030520220029626
|
03/05/2022
|
PADVATHAMMA
|
1519009017WL002309
|
PADVATHAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523577
|
|
MRS PADMAVATHAMMA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-017-001/261-D
(NANGALI)
|
1519009017NRG23030520220029597
|
03/05/2022
|
uma
|
1519009017WL002308
|
uma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523589
|
|
MRS N UMA
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-017-001/301-A
(NANGALI)
|
1519009017NRG23030520220029628
|
03/05/2022
|
ABDUL HAMED A
|
1519009017WL002309
|
ABDUL HAMED A
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523591
|
|
MR ABDUL HAMEED
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-017-001/301-A
(NANGALI)
|
1519009017NRG23030520220029629
|
03/05/2022
|
HASEENA BEGUM S A
|
1519009017WL002309
|
HASEENA BEGUM S A
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523571
|
|
MRS HASEENA BEGUM S A
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-017-001/306-A
(NANGALI)
|
1519009017NRG23030520220029631
|
03/05/2022
|
Nasarathunnisa
|
1519009017WL002309
|
Nasarathunnisa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523582
|
|
MRS NUSRATH UNNISA
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-017-001/3371
(NANGALI)
|
1519009017NRG23030520220029633
|
03/05/2022
|
Mai mounnisha
|
1519009017WL002309
|
Mai mounnisha
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523594
|
|
MRS MAIMOOUNNISHA
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-017-001/3371
(NANGALI)
|
1519009017NRG23030520220029632
|
03/05/2022
|
Nasir Pasha
|
1519009017WL002309
|
Nasir Pasha
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523580
|
|
MR NASIR PASHA
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-017-001/3417
(NANGALI)
|
1519009017NRG23030520220029694
|
03/05/2022
|
Rukkamma
|
1519009017WL002316
|
Rukkamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523583
|
|
MRS RUKKAMMA
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-017-001/3443
(NANGALI)
|
1519009017NRG23030520220029604
|
03/05/2022
|
GANESH R
|
1519009017WL002308
|
GANESH R
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523586
|
|
MR GANESH R
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-017-001/3555
(NANGALI)
|
1519009017NRG23030520220029638
|
03/05/2022
|
GOWS
|
1519009017WL002310
|
GOWS
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523569
|
|
MR GOUSE BAIG
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-017-001/3589
(NANGALI)
|
1519009017NRG23030520220029608
|
03/05/2022
|
Gopalu N
|
1519009017WL002308
|
Gopalu N
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523585
|
|
MR N GOPALU
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-017-001/36
(NANGALI)
|
1519009017NRG23030520220029654
|
03/05/2022
|
AMMANNI
|
1519009017WL002312
|
AMMANNI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523576
|
|
MRS AMMANNI
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-017-001/3622
(NANGALI)
|
1519009017NRG23030520220029610
|
03/05/2022
|
VIJAYALAKSHMI
|
1519009017WL002308
|
VIJAYALAKSHMI
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523566
|
|
MR VIJAYALAKSHMI
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-017-001/3731
(NANGALI)
|
1519009017NRG23030520220029634
|
03/05/2022
|
K LAVANYA
|
1519009017WL002309
|
K LAVANYA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523567
|
|
MRS LAVANYA K
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-017-001/379-D
(NANGALI)
|
1519009017NRG23030520220029611
|
03/05/2022
|
N Venkateshakumar
|
1519009017WL002308
|
N Venkateshakumar
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523573
|
|
MR N VENKATESH KUMAR
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-017-001/568
(NANGALI)
|
1519009017NRG23030520220029614
|
03/05/2022
|
PUSHPA
|
1519009017WL002308
|
PUSHPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1090523581
|
|
MS PUSHPA WO REDDAPPA
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-017-001/66-A
(NANGALI)
|
1519009017NRG23030520220029660
|
03/05/2022
|
jayalakshmamma
|
1519009017WL002312
|
jayalakshmamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523593
|
|
MR JAYALAKSHMIMMA JAYALAKSHMIMMA
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-017-002/127
(NANGALI)
|
1519009017NRG23030520220029667
|
03/05/2022
|
MANGAMMA
|
1519009017WL002314
|
MANGAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523588
|
|
MRS MANGAMMA
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-017-002/183
(NANGALI)
|
1519009017NRG23030520220029668
|
03/05/2022
|
Anitha
|
1519009017WL002314
|
Anitha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523564
|
|
MR ANITHA
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-017-002/197
(NANGALI)
|
1519009017NRG23030520220029647
|
03/05/2022
|
Bhavya
|
1519009017WL002311
|
Bhavya
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523578
|
|
MS K BHVYA
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-017-002/29
(NANGALI)
|
1519009017NRG23030520220029648
|
03/05/2022
|
SEETHAMMA
|
1519009017WL002311
|
SEETHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523572
|
|
MRS SEETHAMMA
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-017-002/436
(NANGALI)
|
1519009017NRG23030520220029669
|
03/05/2022
|
Eshwaramma
|
1519009017WL002314
|
Eshwaramma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523595
|
|
MRS ESHWARAMMA
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-017-002/520-A
(NANGALI)
|
1519009017NRG23030520220029671
|
03/05/2022
|
KRISHNAPPA
|
1519009017WL002314
|
KRISHNAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090523592
|
|
MR KRISHNAPPA KRISHNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59088
|
59088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88392
|
88392
|
|
|
|
|
|
|
|