|
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-19-009-028-001/165
(MOTHAKAPALLI)
|
1519009028NRG23281020220360885
|
28/10/2022
|
Narayanaswamy
|
1519009028WL028887
|
Narayanaswamy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945067
|
|
Narayanaswamy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/165
(MOTHAKAPALLI)
|
1519009028NRG23281020220360886
|
28/10/2022
|
Venkalakshmamma
|
1519009028WL028887
|
Venkalakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945061
|
|
Venkalakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/167
(MOTHAKAPALLI)
|
1519009028NRG23281020220360887
|
28/10/2022
|
Ademma
|
1519009028WL028887
|
Ademma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945057
|
|
Ademma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/26
(MOTHAKAPALLI)
|
1519009028NRG23281020220360891
|
28/10/2022
|
Ramadevi
|
1519009028WL028887
|
Ramadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945055
|
|
Ramadevi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-001/33
(MOTHAKAPALLI)
|
1519009028NRG23281020220360893
|
28/10/2022
|
Bhagyalakshmi
|
1519009028WL028887
|
Bhagyalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945056
|
|
Bhagyalakshmi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-001/33
(MOTHAKAPALLI)
|
1519009028NRG23281020220360894
|
28/10/2022
|
m r shankarappa
|
1519009028WL028887
|
m r shankarappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945066
|
|
m r shankarappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-008/27
(MOTHAKAPALLI)
|
1519009028NRG23281020220360847
|
28/10/2022
|
Lakshmamma
|
1519009028WL028884
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945060
|
|
Lakshmamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-008/27
(MOTHAKAPALLI)
|
1519009028NRG23281020220360846
|
28/10/2022
|
Srinivasa reddy
|
1519009028WL028884
|
Srinivasa reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945053
|
|
Srinivasa reddy
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-008/30
(MOTHAKAPALLI)
|
1519009028NRG23281020220360848
|
28/10/2022
|
Ramareddy
|
1519009028WL028884
|
Ramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945063
|
|
Ramareddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-008/30
(MOTHAKAPALLI)
|
1519009028NRG23281020220360849
|
28/10/2022
|
Shailaja
|
1519009028WL028884
|
Shailaja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945070
|
|
Shailaja
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-008/4-A
(MOTHAKAPALLI)
|
1519009028NRG23281020220360851
|
28/10/2022
|
Soujanya R S
|
1519009028WL028884
|
Soujanya R S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945065
|
|
Soujanya R S
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-008/4-A
(MOTHAKAPALLI)
|
1519009028NRG23281020220360850
|
28/10/2022
|
Sriramareddy
|
1519009028WL028884
|
Sriramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945052
|
|
Sriramareddy
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-008/48
(MOTHAKAPALLI)
|
1519009028NRG23281020220360852
|
28/10/2022
|
Saraswathi
|
1519009028WL028884
|
Saraswathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945069
|
|
Saraswathi
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-008/5-A
(MOTHAKAPALLI)
|
1519009028NRG23281020220360853
|
28/10/2022
|
Shivakumar
|
1519009028WL028884
|
Shivakumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945059
|
|
Shivakumar
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-008/5-A
(MOTHAKAPALLI)
|
1519009028NRG23281020220360854
|
28/10/2022
|
Suma
|
1519009028WL028884
|
Suma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945058
|
|
Suma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-028-008/64
(MOTHAKAPALLI)
|
1519009028NRG23281020220360858
|
28/10/2022
|
NARAYANAREDDY
|
1519009028WL028884
|
NARAYANAREDDY
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945073
|
|
NARAYANAREDDY
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-028-008/65
(MOTHAKAPALLI)
|
1519009028NRG23281020220360860
|
28/10/2022
|
Somareddy
|
1519009028WL028884
|
Somareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945071
|
|
Somareddy
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-028-009/118
(MOTHAKAPALLI)
|
1519009028NRG23281020220360882
|
28/10/2022
|
Jayamma
|
1519009028WL028886
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945064
|
|
Jayamma
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-028-009/120
(MOTHAKAPALLI)
|
1519009028NRG23281020220360883
|
28/10/2022
|
Gowramma
|
1519009028WL028886
|
Gowramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945068
|
|
Gowramma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-028-009/19-D
(MOTHAKAPALLI)
|
1519009028NRG23281020220360884
|
28/10/2022
|
Nagaraju M S
|
1519009028WL028886
|
Nagaraju M S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945054
|
|
Nagaraju M S
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-028-012/16-A
(MOTHAKAPALLI)
|
1519009028NRG23281020220360863
|
28/10/2022
|
Anasuayamma
|
1519009028WL028884
|
Anasuayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945062
|
|
Anasuayamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-028-012/16-A
(MOTHAKAPALLI)
|
1519009028NRG23281020220360862
|
28/10/2022
|
Narasamma
|
1519009028WL028884
|
Narasamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493945072
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|