|
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-19-009-022-001/236
(GUMMAKALLU)
|
1519009022NRG23250820220255115
|
26/08/2022
|
Sumithra
|
1519009022WL019728
|
Sumithra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738776
|
|
Sumithra
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/322-A
(GUMMAKALLU)
|
1519009022NRG23250820220255116
|
26/08/2022
|
Chinnapapamma
|
1519009022WL019728
|
Chinnapapamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738782
|
|
Chinnapapamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/63-A
(GUMMAKALLU)
|
1519009022NRG23250820220255119
|
26/08/2022
|
ESHWARAMMA
|
1519009022WL019730
|
ESHWARAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738767
|
|
ESHWARAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/633
(GUMMAKALLU)
|
1519009022NRG23250820220255121
|
26/08/2022
|
Ramakrishnappa
|
1519009022WL019730
|
Ramakrishnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738760
|
|
Ramakrishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-001/649-A
(GUMMAKALLU)
|
1519009022NRG23250820220255130
|
26/08/2022
|
MANJULA
|
1519009022WL019733
|
MANJULA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738768
|
|
MANJULA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-001/807
(GUMMAKALLU)
|
1519009022NRG23250820220255131
|
26/08/2022
|
Ganesh
|
1519009022WL019733
|
Ganesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738753
|
|
Ganesh
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-001/812
(GUMMAKALLU)
|
1519009022NRG23250820220255132
|
26/08/2022
|
Ajam
|
1519009022WL019733
|
Ajam
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738757
|
|
Ajam
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-001/813
(GUMMAKALLU)
|
1519009022NRG23250820220255133
|
26/08/2022
|
shahanaj bee
|
1519009022WL019733
|
shahanaj bee
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738763
|
|
shahanaj bee
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-001/821
(GUMMAKALLU)
|
1519009022NRG23250820220255134
|
26/08/2022
|
masthan
|
1519009022WL019733
|
masthan
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738775
|
|
masthan
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-001/823
(GUMMAKALLU)
|
1519009022NRG23250820220255136
|
26/08/2022
|
Khaja
|
1519009022WL019733
|
Khaja
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738781
|
|
Khaja
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-001/866
(GUMMAKALLU)
|
1519009022NRG23250820220255137
|
26/08/2022
|
Reshma
|
1519009022WL019733
|
Reshma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738766
|
|
Reshma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23250820220255228
|
26/08/2022
|
manjula
|
1519009022WL019739
|
manjula
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738765
|
|
manjula
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23250820220255226
|
26/08/2022
|
muniyamma
|
1519009022WL019739
|
muniyamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738750
|
|
muniyamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23250820220255227
|
26/08/2022
|
venugopalareddy
|
1519009022WL019739
|
venugopalareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738751
|
|
venugopalareddy
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-010/19-A
(GUMMAKALLU)
|
1519009022NRG23250820220255152
|
26/08/2022
|
Krishnamurthy
|
1519009022WL019736
|
Krishnamurthy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738754
|
|
Krishnamurthy
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-010/19-A
(GUMMAKALLU)
|
1519009022NRG23250820220255150
|
26/08/2022
|
R Manjunatha
|
1519009022WL019736
|
R Manjunatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738756
|
|
R Manjunatha
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-022-010/204
(GUMMAKALLU)
|
1519009022NRG23250820220255155
|
26/08/2022
|
MUNIVENKATAMMA
|
1519009022WL019736
|
MUNIVENKATAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738758
|
|
MUNIVENKATAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-022-010/204
(GUMMAKALLU)
|
1519009022NRG23250820220255156
|
26/08/2022
|
VENKATESHAPPA
|
1519009022WL019736
|
VENKATESHAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738762
|
|
VENKATESHAPPA
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-022-010/279
(GUMMAKALLU)
|
1519009022NRG23250820220255158
|
26/08/2022
|
Krishnaveni
|
1519009022WL019736
|
Krishnaveni
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738780
|
|
Krishnaveni
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-022-010/279
(GUMMAKALLU)
|
1519009022NRG23250820220255159
|
26/08/2022
|
Ramesh
|
1519009022WL019736
|
Ramesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738761
|
|
Ramesh
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-022-010/34
(GUMMAKALLU)
|
1519009022NRG23250820220255165
|
26/08/2022
|
K Rekha reddy
|
1519009022WL019736
|
K Rekha reddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738755
|
|
K Rekha reddy
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-022-011/804-A
(GUMMAKALLU)
|
1519009022NRG23250820220255145
|
26/08/2022
|
SARASAMMA
|
1519009022WL019735
|
SARASAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738769
|
|
SARASAMMA
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-022-013/156-B
(GUMMAKALLU)
|
1519009022NRG23250820220255167
|
26/08/2022
|
Jayamma
|
1519009022WL019736
|
Jayamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738778
|
|
Jayamma
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-022-013/156-B
(GUMMAKALLU)
|
1519009022NRG23250820220255168
|
26/08/2022
|
Subramani V
|
1519009022WL019736
|
Subramani V
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738759
|
|
Subramani V
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-022-013/156-B
(GUMMAKALLU)
|
1519009022NRG23250820220255166
|
26/08/2022
|
Venkateshappa
|
1519009022WL019736
|
Venkateshappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738752
|
|
Venkateshappa
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-022-013/94-D
(GUMMAKALLU)
|
1519009022NRG23250820220255171
|
26/08/2022
|
Lakshmipathi
|
1519009022WL019736
|
Lakshmipathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738764
|
|
Lakshmipathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
27
|
MULBAGAL
|
KN-19-009-022-003/422
(GUMMAKALLU)
|
1519009022NRG23250820220255224
|
26/08/2022
|
MUSTAN SAB
|
1519009022WL019739
|
MUSTAN SAB
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738779
|
|
MR MASTHAN SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
28
|
MULBAGAL
|
KN-19-009-022-010/200
(GUMMAKALLU)
|
1519009022NRG23250820220255154
|
26/08/2022
|
Venkatalakshmamma
|
1519009022WL019736
|
Venkatalakshmamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738783
|
|
MRS VENKATALAKSHMMA VENKATALAKSHMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
29
|
MULBAGAL
|
KN-19-009-022-001/115
(GUMMAKALLU)
|
1519009022NRG23250820220255112
|
26/08/2022
|
Ibrahim sab
|
1519009022WL019728
|
Ibrahim sab
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738777
|
|
MR IBRAHIM SAB
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-022-001/216
(GUMMAKALLU)
|
1519009022NRG23250820220255114
|
26/08/2022
|
Azam pasha
|
1519009022WL019728
|
Azam pasha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738770
|
|
MASTER AZAM PASHA MINOR BY FNG BASHA
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-022-001/647
(GUMMAKALLU)
|
1519009022NRG23250820220255129
|
26/08/2022
|
Salmataj
|
1519009022WL019733
|
Salmataj
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738773
|
|
MRS SALMA TAJ
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-022-001/823
(GUMMAKALLU)
|
1519009022NRG23250820220255135
|
26/08/2022
|
siraj
|
1519009022WL019733
|
siraj
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738774
|
|
MR SIRAJ SIRAJ
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-022-003/1-C
(GUMMAKALLU)
|
1519009022NRG23250820220255207
|
26/08/2022
|
SUDHAKARAREDDY N K
|
1519009022WL019739
|
SUDHAKARAREDDY N K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738771
|
|
MR SUDHAKAR REDDY N K
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-022-003/23-C
(GUMMAKALLU)
|
1519009022NRG23250820220255214
|
26/08/2022
|
SHANTHAMMA
|
1519009022WL019739
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738772
|
|
MRS SANTHAMMA G
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-022-010/19-A
(GUMMAKALLU)
|
1519009022NRG23250820220255151
|
26/08/2022
|
R Shiva Kumar
|
1519009022WL019736
|
R Shiva Kumar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860738784
|
|
MR R SHIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|