|
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-19-009-022-006/63
(GUMMAKALLU)
|
1519009022NRG23020720220149015
|
02/07/2022
|
Changalarayappa
|
1519009022WL011301
|
Changalarayappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445436
|
|
Changalarayappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/63
(GUMMAKALLU)
|
1519009022NRG23020720220149016
|
02/07/2022
|
Rathnamma
|
1519009022WL011301
|
Rathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445427
|
|
Rathnamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/727
(GUMMAKALLU)
|
1519009022NRG23020720220149019
|
02/07/2022
|
SHOBHA
|
1519009022WL011301
|
SHOBHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445424
|
|
SHOBHA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/732
(GUMMAKALLU)
|
1519009022NRG23020720220149020
|
02/07/2022
|
Venkatababu
|
1519009022WL011301
|
Venkatababu
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445417
|
|
Venkatababu
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/738
(GUMMAKALLU)
|
1519009022NRG23020720220149021
|
02/07/2022
|
Narayanamma
|
1519009022WL011301
|
Narayanamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445422
|
|
Narayanamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/742
(GUMMAKALLU)
|
1519009022NRG23020720220149022
|
02/07/2022
|
Venkesh
|
1519009022WL011301
|
Venkesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445423
|
|
Venkesh
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/748
(GUMMAKALLU)
|
1519009022NRG23020720220149023
|
02/07/2022
|
Shyamalamma
|
1519009022WL011301
|
Shyamalamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445434
|
|
Shyamalamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/759
(GUMMAKALLU)
|
1519009022NRG23020720220149025
|
02/07/2022
|
Narayanaswamy
|
1519009022WL011301
|
Narayanaswamy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445426
|
|
Narayanaswamy
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/759
(GUMMAKALLU)
|
1519009022NRG23020720220149024
|
02/07/2022
|
Radhamma
|
1519009022WL011301
|
Radhamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445435
|
|
Radhamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-006/765
(GUMMAKALLU)
|
1519009022NRG23020720220149027
|
02/07/2022
|
Sampangi
|
1519009022WL011301
|
Sampangi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445438
|
|
Sampangi
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-006/765
(GUMMAKALLU)
|
1519009022NRG23020720220149026
|
02/07/2022
|
sunandamma
|
1519009022WL011301
|
sunandamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445433
|
|
sunandamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-006/768
(GUMMAKALLU)
|
1519009022NRG23020720220149028
|
02/07/2022
|
Muniraju
|
1519009022WL011301
|
Muniraju
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445419
|
|
Muniraju
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-006/769
(GUMMAKALLU)
|
1519009022NRG23020720220149029
|
02/07/2022
|
Sarasamma
|
1519009022WL011301
|
Sarasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445425
|
|
Sarasamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-006/777
(GUMMAKALLU)
|
1519009022NRG23020720220149031
|
02/07/2022
|
VENKATESHAPPA
|
1519009022WL011301
|
VENKATESHAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445429
|
|
VENKATESHAPPA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-006/798
(GUMMAKALLU)
|
1519009022NRG23020720220149032
|
02/07/2022
|
Gayathri R
|
1519009022WL011301
|
Gayathri R
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445418
|
|
Gayathri R
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-006/814
(GUMMAKALLU)
|
1519009022NRG23020720220149033
|
02/07/2022
|
Radhamma
|
1519009022WL011301
|
Radhamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445430
|
|
Radhamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-022-006/815
(GUMMAKALLU)
|
1519009022NRG23020720220149035
|
02/07/2022
|
Bajantri Krishnaurthy
|
1519009022WL011301
|
Bajantri Krishnaurthy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445428
|
|
Bajantri Krishnaurthy
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-022-006/816
(GUMMAKALLU)
|
1519009022NRG23020720220149036
|
02/07/2022
|
Chalapathi
|
1519009022WL011301
|
Chalapathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445439
|
|
Chalapathi
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-022-006/817
(GUMMAKALLU)
|
1519009022NRG23020720220149037
|
02/07/2022
|
Munirathnappa
|
1519009022WL011301
|
Munirathnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445437
|
|
Munirathnappa
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-022-006/820
(GUMMAKALLU)
|
1519009022NRG23020720220149038
|
02/07/2022
|
Narayanaswamy
|
1519009022WL011301
|
Narayanaswamy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445420
|
|
Narayanaswamy
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-022-006/822
(GUMMAKALLU)
|
1519009022NRG23020720220149039
|
02/07/2022
|
Munemma
|
1519009022WL011301
|
Munemma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445421
|
|
Munemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
22
|
MULBAGAL
|
KN-19-009-022-006/814
(GUMMAKALLU)
|
1519009022NRG23020720220149034
|
02/07/2022
|
Venkataramappa
|
1519009022WL011301
|
Venkataramappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445431
|
|
MR VENKATARAVANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
23
|
MULBAGAL
|
KN-19-009-022-006/770
(GUMMAKALLU)
|
1519009022NRG23020720220149030
|
02/07/2022
|
Subramani
|
1519009022WL011301
|
Subramani
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916445432
|
|
MR SUBBRAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|