|
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-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23070720220158200
|
07/07/2022
|
Parvathamma
|
1519009022WL011934
|
Parvathamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138348711
|
|
PARVATHAMMA WO SOMASHEKARAREDDI
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-003/18-C
(GUMMAKALLU)
|
1519009022NRG23070720220158234
|
07/07/2022
|
BHANU
|
1519009022WL011936
|
BHANU
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348719
|
|
ABDUL RAFIK
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-003/18-C
(GUMMAKALLU)
|
1519009022NRG23070720220158233
|
07/07/2022
|
RAHAMATHULLA
|
1519009022WL011936
|
RAHAMATHULLA
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348707
|
|
SYADE PASHA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-022-003/20-C
(GUMMAKALLU)
|
1519009022NRG23070720220158235
|
07/07/2022
|
VENKATARAMAREDDY
|
1519009022WL011936
|
VENKATARAMAREDDY
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348702
|
|
Mr. G VENKATARAMAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
MULBAGAL
|
KN-19-009-022-003/20-C
(GUMMAKALLU)
|
1519009022NRG23070720220158236
|
07/07/2022
|
vijiyamma
|
1519009022WL011936
|
vijiyamma
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348722
|
|
VIJIYAMMA WO VENKATARAMAREDDY
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-022-003/26-C
(GUMMAKALLU)
|
1519009022NRG23070720220158238
|
07/07/2022
|
Babusab
|
1519009022WL011936
|
Babusab
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348723
|
|
B SHAHAVAZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULBAGAL
|
KN-19-009-022-003/323
(GUMMAKALLU)
|
1519009022NRG23070720220158240
|
07/07/2022
|
CHANDRAKALA
|
1519009022WL011936
|
CHANDRAKALA
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348720
|
|
CHANDRAKALA WO GOVINDAREDDY
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-022-003/330
(GUMMAKALLU)
|
1519009022NRG23070720220158241
|
07/07/2022
|
munivenkatamunireddy
|
1519009022WL011936
|
munivenkatamunireddy
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348712
|
|
MUNIVENKATAREDDY SO CHANGAREDDY
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-022-003/334
(GUMMAKALLU)
|
1519009022NRG23070720220158243
|
07/07/2022
|
Mamatha
|
1519009022WL011936
|
Mamatha
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348725
|
|
MAMATHA W O SHANKARA REDDY
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-022-003/334
(GUMMAKALLU)
|
1519009022NRG23070720220158242
|
07/07/2022
|
Shankareddy
|
1519009022WL011936
|
Shankareddy
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348705
|
|
SHANKAR REDDY M SO MUNIVENKATA REDDY
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-022-003/335
(GUMMAKALLU)
|
1519009022NRG23070720220158244
|
07/07/2022
|
Venkateshbhovi
|
1519009022WL011936
|
Venkateshbhovi
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348708
|
|
VENKATESHBOVI SO NAGANA BHOVI
|
BANK OF BARODA(606985)
|
|
12
|
MULBAGAL
|
KN-19-009-022-003/340
(GUMMAKALLU)
|
1519009022NRG23070720220158245
|
07/07/2022
|
Shanthamma
|
1519009022WL011936
|
Shanthamma
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348718
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-022-011/14-A
(GUMMAKALLU)
|
1519009022NRG23070720220158207
|
07/07/2022
|
c ramachandra reddy
|
1519009022WL011935
|
c ramachandra reddy
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348706
|
|
RAMACHANDRA REDDI SO CHANGA REDDI
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-022-011/14-A
(GUMMAKALLU)
|
1519009022NRG23070720220158208
|
07/07/2022
|
Parvathamma
|
1519009022WL011935
|
Parvathamma
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348724
|
|
PARVATHAMMA W O RAMACHANDRA REDDY
|
BANK OF BARODA(606985)
|
|
15
|
MULBAGAL
|
KN-19-009-022-011/14-A
(GUMMAKALLU)
|
1519009022NRG23070720220158209
|
07/07/2022
|
R Manjunathareddy
|
1519009022WL011935
|
R Manjunathareddy
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348710
|
|
MANJUNATHAREDDI R SO SIRAMACHANDRAREDDI
|
BANK OF BARODA(606985)
|
|
16
|
MULBAGAL
|
KN-19-009-022-011/17-A
(GUMMAKALLU)
|
1519009022NRG23070720220158211
|
07/07/2022
|
JAYARAMAREDDY
|
1519009022WL011935
|
JAYARAMAREDDY
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348717
|
|
JAYARAMAREDDY
|
BANK OF BARODA(606985)
|
|
17
|
MULBAGAL
|
KN-19-009-022-011/176-A
(GUMMAKALLU)
|
1519009022NRG23070720220158214
|
07/07/2022
|
PREMILAMMA
|
1519009022WL011935
|
PREMILAMMA
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348721
|
|
PREMALATHA WO PREMANANDA
|
BANK OF BARODA(606985)
|
|
18
|
MULBAGAL
|
KN-19-009-022-011/19-A
(GUMMAKALLU)
|
1519009022NRG23070720220158215
|
07/07/2022
|
Somashekarreddy
|
1519009022WL011935
|
Somashekarreddy
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348713
|
|
MR SOMASHANKAR REDDY H
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULBAGAL
|
KN-19-009-022-011/76-B
(GUMMAKALLU)
|
1519009022NRG23070720220158219
|
07/07/2022
|
SHANTHAMMA
|
1519009022WL011935
|
SHANTHAMMA
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348709
|
|
SHANTHAMMA WO HANUMAPPA
|
BANK OF BARODA(606985)
|
|
20
|
MULBAGAL
|
KN-19-009-022-011/79-A
(GUMMAKALLU)
|
1519009022NRG23070720220158220
|
07/07/2022
|
VENKATAMMA
|
1519009022WL011935
|
VENKATAMMA
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348715
|
|
VENKATAMMA WO SOMAPPA
|
BANK OF BARODA(606985)
|
|
21
|
MULBAGAL
|
KN-19-009-022-011/800
(GUMMAKALLU)
|
1519009022NRG23070720220158222
|
07/07/2022
|
Somashekar
|
1519009022WL011935
|
Somashekar
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348704
|
|
SOMASHEKAR T SO THIPPANNA
|
BANK OF BARODA(606985)
|
|
22
|
MULBAGAL
|
KN-19-009-022-011/810
(GUMMAKALLU)
|
1519009022NRG23070720220158225
|
07/07/2022
|
S Nagaraja
|
1519009022WL011935
|
S Nagaraja
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348714
|
|
NAGARAJA S SO SUBRMANI
|
BANK OF BARODA(606985)
|
|
23
|
MULBAGAL
|
KN-19-009-022-011/812
(GUMMAKALLU)
|
1519009022NRG23070720220158227
|
07/07/2022
|
Kavitha v
|
1519009022WL011935
|
Kavitha v
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348703
|
|
KAVITHA V WO VENKATARAMANA B
|
BANK OF BARODA(606985)
|
|
24
|
MULBAGAL
|
KN-19-009-022-011/812
(GUMMAKALLU)
|
1519009022NRG23070720220158226
|
07/07/2022
|
venkataramana
|
1519009022WL011935
|
venkataramana
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348716
|
|
VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
25
|
MULBAGAL
|
KN-19-009-022-003/12-C
(GUMMAKALLU)
|
1519009022NRG23070720220158230
|
07/07/2022
|
JAMUNA
|
1519009022WL011936
|
JAMUNA
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348700
|
|
SHANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
26
|
MULBAGAL
|
KN-19-009-022-011/17-A
(GUMMAKALLU)
|
1519009022NRG23070720220158212
|
07/07/2022
|
Reddapareddy
|
1519009022WL011935
|
Reddapareddy
|
00415
|
SBIN0013501
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348726
|
|
MR REDDAPPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
27
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23070720220158199
|
07/07/2022
|
Somashankara Reddy
|
1519009022WL011934
|
Somashankara Reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138348731
|
|
MR SOMASEKHARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULBAGAL
|
KN-19-009-022-003/12-C
(GUMMAKALLU)
|
1519009022NRG23070720220158229
|
07/07/2022
|
GURUVAREDDY
|
1519009022WL011936
|
GURUVAREDDY
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348728
|
|
GURUVAREDDY
|
BANK OF BARODA(606985)
|
|
29
|
MULBAGAL
|
KN-19-009-022-003/18-C
(GUMMAKALLU)
|
1519009022NRG23070720220158232
|
07/07/2022
|
ASHA BEE
|
1519009022WL011936
|
ASHA BEE
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348727
|
|
ASHA BI
|
BANK OF BARODA(606985)
|
|
30
|
MULBAGAL
|
KN-19-009-022-003/18-C
(GUMMAKALLU)
|
1519009022NRG23070720220158231
|
07/07/2022
|
Mohabub sab
|
1519009022WL011936
|
Mohabub sab
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348732
|
|
MR MEHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULBAGAL
|
KN-19-009-022-011/17-A
(GUMMAKALLU)
|
1519009022NRG23070720220158210
|
07/07/2022
|
LAKSHMAMMA
|
1519009022WL011935
|
LAKSHMAMMA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348730
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
32
|
MULBAGAL
|
KN-19-009-022-011/176-A
(GUMMAKALLU)
|
1519009022NRG23070720220158213
|
07/07/2022
|
Premanand
|
1519009022WL011935
|
Premanand
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348729
|
|
MR PREMANDA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
33
|
MULBAGAL
|
KN-19-009-022-011/800
(GUMMAKALLU)
|
1519009022NRG23070720220158221
|
07/07/2022
|
Sharadamma
|
1519009022WL011935
|
Sharadamma
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138348701
|
|
Shardha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52221
|
52221
|
|
|
|
|
|
|
|