|
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-19-009-022-010/288
(GUMMAKALLU)
|
1519009022NRG23230920220302409
|
23/09/2022
|
Venkatarajamma
|
1519009022WL023766
|
Venkatarajamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318903
|
|
Venkatarajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23230920220302342
|
23/09/2022
|
muniyamma
|
1519009022WL023761
|
muniyamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318910
|
|
muniyamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-003/681
(GUMMAKALLU)
|
1519009022NRG23230920220302344
|
23/09/2022
|
muniyappa
|
1519009022WL023761
|
muniyappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318890
|
|
muniyappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-003/681
(GUMMAKALLU)
|
1519009022NRG23230920220302343
|
23/09/2022
|
sarasamma
|
1519009022WL023761
|
sarasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318887
|
|
sarasamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/395
(GUMMAKALLU)
|
1519009022NRG23230920220302383
|
23/09/2022
|
VARALAKSHMI
|
1519009022WL023765
|
VARALAKSHMI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318916
|
|
VARALAKSHMI
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/474
(GUMMAKALLU)
|
1519009022NRG23230920220302385
|
23/09/2022
|
Munilakshmamma
|
1519009022WL023765
|
Munilakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318888
|
|
Munilakshmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/481
(GUMMAKALLU)
|
1519009022NRG23230920220302386
|
23/09/2022
|
kanthamma
|
1519009022WL023765
|
kanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318884
|
|
kanthamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/734
(GUMMAKALLU)
|
1519009022NRG23230920220302391
|
23/09/2022
|
venkatalakshmamma
|
1519009022WL023765
|
venkatalakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318889
|
|
venkatalakshmamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/771
(GUMMAKALLU)
|
1519009022NRG23230920220302392
|
23/09/2022
|
rathnamma
|
1519009022WL023765
|
rathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318886
|
|
rathnamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-006/792
(GUMMAKALLU)
|
1519009022NRG23230920220302393
|
23/09/2022
|
rathnamma
|
1519009022WL023765
|
rathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318891
|
|
rathnamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-006/810
(GUMMAKALLU)
|
1519009022NRG23230920220302395
|
23/09/2022
|
Mangamma
|
1519009022WL023765
|
Mangamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318909
|
|
Mangamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-006/810
(GUMMAKALLU)
|
1519009022NRG23230920220302394
|
23/09/2022
|
Subramani
|
1519009022WL023765
|
Subramani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318914
|
|
Subramani
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-006/813
(GUMMAKALLU)
|
1519009022NRG23230920220302396
|
23/09/2022
|
Muniraju
|
1519009022WL023765
|
Muniraju
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318915
|
|
Muniraju
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-006/817
(GUMMAKALLU)
|
1519009022NRG23230920220302397
|
23/09/2022
|
Munirathnappa
|
1519009022WL023765
|
Munirathnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318911
|
|
Munirathnappa
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-006/822
(GUMMAKALLU)
|
1519009022NRG23230920220302398
|
23/09/2022
|
Munemma
|
1519009022WL023765
|
Munemma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318885
|
|
Munemma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-009/14-A
(GUMMAKALLU)
|
1519009022NRG23230920220302399
|
23/09/2022
|
PARVATHAMMA
|
1519009022WL023765
|
PARVATHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318904
|
|
PARVATHAMMA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-022-010/203
(GUMMAKALLU)
|
1519009022NRG23230920220302400
|
23/09/2022
|
venkatamma
|
1519009022WL023766
|
venkatamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318905
|
|
venkatamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-022-010/204
(GUMMAKALLU)
|
1519009022NRG23230920220302348
|
23/09/2022
|
MUNIVENKATAMMA
|
1519009022WL023763
|
MUNIVENKATAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318919
|
|
MUNIVENKATAMMA
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-022-010/204
(GUMMAKALLU)
|
1519009022NRG23230920220302349
|
23/09/2022
|
VENKATESHAPPA
|
1519009022WL023763
|
VENKATESHAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318882
|
|
VENKATESHAPPA
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-022-010/269
(GUMMAKALLU)
|
1519009022NRG23230920220302402
|
23/09/2022
|
bhuchamma
|
1519009022WL023766
|
bhuchamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318892
|
|
bhuchamma
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-022-010/269
(GUMMAKALLU)
|
1519009022NRG23230920220302401
|
23/09/2022
|
subramani
|
1519009022WL023766
|
subramani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318893
|
|
subramani
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-022-010/270
(GUMMAKALLU)
|
1519009022NRG23230920220302403
|
23/09/2022
|
nagamma
|
1519009022WL023766
|
nagamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318908
|
|
nagamma
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-022-010/273
(GUMMAKALLU)
|
1519009022NRG23230920220302404
|
23/09/2022
|
shivakumar
|
1519009022WL023766
|
shivakumar
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318913
|
|
shivakumar
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-022-010/276
(GUMMAKALLU)
|
1519009022NRG23230920220302405
|
23/09/2022
|
Ramappa
|
1519009022WL023766
|
Ramappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318917
|
|
Ramappa
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-022-010/276
(GUMMAKALLU)
|
1519009022NRG23230920220302406
|
23/09/2022
|
Suma
|
1519009022WL023766
|
Suma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318907
|
|
Suma
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-022-010/278
(GUMMAKALLU)
|
1519009022NRG23230920220302407
|
23/09/2022
|
Dhanamma
|
1519009022WL023766
|
Dhanamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318906
|
|
Dhanamma
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-022-010/279
(GUMMAKALLU)
|
1519009022NRG23230920220302351
|
23/09/2022
|
Krishnaveni
|
1519009022WL023763
|
Krishnaveni
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318896
|
|
Krishnaveni
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-022-010/279
(GUMMAKALLU)
|
1519009022NRG23230920220302352
|
23/09/2022
|
Ramesh
|
1519009022WL023763
|
Ramesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318920
|
|
Ramesh
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-022-010/287
(GUMMAKALLU)
|
1519009022NRG23230920220302408
|
23/09/2022
|
Lakshmi
|
1519009022WL023766
|
Lakshmi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318898
|
|
Lakshmi
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-022-010/4-A
(GUMMAKALLU)
|
1519009022NRG23230920220302410
|
23/09/2022
|
Manjulamma
|
1519009022WL023766
|
Manjulamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318897
|
|
Manjulamma
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-022-013/156-B
(GUMMAKALLU)
|
1519009022NRG23230920220302358
|
23/09/2022
|
Jayamma
|
1519009022WL023763
|
Jayamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318894
|
|
Jayamma
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-022-013/156-B
(GUMMAKALLU)
|
1519009022NRG23230920220302357
|
23/09/2022
|
Venkateshappa
|
1519009022WL023763
|
Venkateshappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318912
|
|
Venkateshappa
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-022-013/52
(GUMMAKALLU)
|
1519009022NRG23230920220302411
|
23/09/2022
|
shabina
|
1519009022WL023766
|
shabina
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318895
|
|
shabina
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-022-013/746
(GUMMAKALLU)
|
1519009022NRG23230920220302413
|
23/09/2022
|
Najir pasha
|
1519009022WL023766
|
Najir pasha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318921
|
|
Najir pasha
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-022-013/746
(GUMMAKALLU)
|
1519009022NRG23230920220302412
|
23/09/2022
|
Parvin B
|
1519009022WL023766
|
Parvin B
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318918
|
|
Parvin B
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-022-013/746
(GUMMAKALLU)
|
1519009022NRG23230920220302414
|
23/09/2022
|
Shakeela
|
1519009022WL023766
|
Shakeela
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318922
|
|
Shakeela
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-022-013/94-D
(GUMMAKALLU)
|
1519009022NRG23230920220302361
|
23/09/2022
|
Lakshmipathi
|
1519009022WL023763
|
Lakshmipathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318883
|
|
Lakshmipathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
38
|
MULBAGAL
|
KN-19-009-022-003/46-C
(GUMMAKALLU)
|
1519009022NRG23230920220302339
|
23/09/2022
|
RATHNAMMA
|
1519009022WL023761
|
RATHNAMMA
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318900
|
|
MRS RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
39
|
MULBAGAL
|
KN-19-009-022-003/1-C
(GUMMAKALLU)
|
1519009022NRG23230920220302363
|
23/09/2022
|
SUDHAKARAREDDY N K
|
1519009022WL023764
|
SUDHAKARAREDDY N K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318902
|
|
MR SUDHAKAR REDDY N K
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-022-011/103
(GUMMAKALLU)
|
1519009022NRG23230920220302356
|
23/09/2022
|
YALAPPA
|
1519009022WL023763
|
YALAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318901
|
|
MR YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
41
|
MULBAGAL
|
KN-19-009-022-011/872
(GUMMAKALLU)
|
1519009022NRG23230920220302380
|
23/09/2022
|
Bhuvana R
|
1519009022WL023764
|
Bhuvana R
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010318899
|
|
Bhuvana R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88683
|
88683
|
|
|
|
|
|
|
|