|
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-19-009-018-002/49
(MUDIGERE)
|
1519009018NRG23270520220068686
|
28/05/2022
|
maymuan bee
|
1519009018WL005335
|
maymuan bee
|
00045
|
BARB0RAYALA
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443126
|
|
Maimun B
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/43
(MUDIGERE)
|
1519009018NRG23270520220068697
|
28/05/2022
|
Saradhar sab
|
1519009018WL005335
|
Saradhar sab
|
00045
|
BARB0RAYALA
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443129
|
|
SARVAR SAB S O NOORDDIN
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-008/26
(MUDIGERE)
|
1519009018NRG23270520220068784
|
28/05/2022
|
RAMU
|
1519009018WL005337
|
RAMU
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443131
|
|
Ramappa C
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-008/36
(MUDIGERE)
|
1519009018NRG23270520220068785
|
28/05/2022
|
Changamma
|
1519009018WL005337
|
Changamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443133
|
|
Changamma
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-018-008/36
(MUDIGERE)
|
1519009018NRG23270520220068786
|
28/05/2022
|
DHANLAKSHMI
|
1519009018WL005337
|
DHANLAKSHMI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443125
|
|
DHANAMMA W O MANJUNATHA REDDY
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-010/14
(MUDIGERE)
|
1519009018NRG23270520220068538
|
28/05/2022
|
Gangadhar reddy
|
1519009018WL005333
|
Gangadhar reddy
|
00045
|
BARB0RAYALA
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443130
|
|
Gangadhara Reddy
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-018-010/42
(MUDIGERE)
|
1519009018NRG23270520220068546
|
28/05/2022
|
Yallamma
|
1519009018WL005333
|
Yallamma
|
00045
|
BARB0RAYALA
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443127
|
|
Yallamma
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-018-011/52
(MUDIGERE)
|
1519009018NRG23270520220068796
|
28/05/2022
|
Gattappa
|
1519009018WL005337
|
Gattappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443128
|
|
Gattappa
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-018-014/1
(MUDIGERE)
|
1519009018NRG23270520220068556
|
28/05/2022
|
BASKAR
|
1519009018WL005333
|
BASKAR
|
00045
|
BARB0RAYALA
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443132
|
|
P N Bhaskar
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-018-014/2
(MUDIGERE)
|
1519009018NRG23270520220068569
|
28/05/2022
|
ARUNA
|
1519009018WL005333
|
ARUNA
|
00045
|
BARB0RAYALA
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443124
|
|
ARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-018-002/13
(MUDIGERE)
|
1519009018NRG23270520220068757
|
28/05/2022
|
ALLU BAKSHA
|
1519009018WL005337
|
ALLU BAKSHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443166
|
|
MR ALLA BAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULBAGAL
|
KN-19-009-018-002/13
(MUDIGERE)
|
1519009018NRG23270520220068756
|
28/05/2022
|
FATHIMA
|
1519009018WL005337
|
FATHIMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443155
|
|
MRS PATHIMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULBAGAL
|
KN-19-009-018-002/13
(MUDIGERE)
|
1519009018NRG23270520220068755
|
28/05/2022
|
Kadhar beg
|
1519009018WL005337
|
Kadhar beg
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1928443136
|
|
KHADAR BEG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MULBAGAL
|
KN-19-009-018-002/13
(MUDIGERE)
|
1519009018NRG23270520220068758
|
28/05/2022
|
RSHEEDA BI
|
1519009018WL005337
|
RSHEEDA BI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443122
|
|
Rasheeda Bi
|
BANK OF BARODA(606985)
|
|
15
|
MULBAGAL
|
KN-19-009-018-002/17
(MUDIGERE)
|
1519009018NRG23270520220068671
|
28/05/2022
|
GOWS
|
1519009018WL005335
|
GOWS
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443160
|
|
MR GOUSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULBAGAL
|
KN-19-009-018-002/17
(MUDIGERE)
|
1519009018NRG23270520220068670
|
28/05/2022
|
THUPEAL
|
1519009018WL005335
|
THUPEAL
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443121
|
|
MR TUFAIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULBAGAL
|
KN-19-009-018-002/182
(MUDIGERE)
|
1519009018NRG23270520220068676
|
28/05/2022
|
PU BASHU SAB
|
1519009018WL005335
|
PU BASHU SAB
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443156
|
|
MR BASHU SAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULBAGAL
|
KN-19-009-018-002/246
(MUDIGERE)
|
1519009018NRG23270520220068681
|
28/05/2022
|
Chan Bhasha
|
1519009018WL005335
|
Chan Bhasha
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443143
|
|
CHANBASHA
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-018-002/51
(MUDIGERE)
|
1519009018NRG23270520220068762
|
28/05/2022
|
ANANTHAMMA
|
1519009018WL005337
|
ANANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443152
|
|
PRASANNA KUMAR S J
|
BANK OF INDIA(508505)
|
|
20
|
MULBAGAL
|
KN-19-009-018-002/51
(MUDIGERE)
|
1519009018NRG23270520220068761
|
28/05/2022
|
NARAYANAMMA
|
1519009018WL005337
|
NARAYANAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443146
|
|
Amaramma
|
BANK OF BARODA(606985)
|
|
21
|
MULBAGAL
|
KN-19-009-018-003/1
(MUDIGERE)
|
1519009018NRG23270520220068764
|
28/05/2022
|
SOMASHEKARA
|
1519009018WL005337
|
SOMASHEKARA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443169
|
|
MR SOMASHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULBAGAL
|
KN-19-009-018-003/1
(MUDIGERE)
|
1519009018NRG23270520220068763
|
28/05/2022
|
SRIRAMAPPA
|
1519009018WL005337
|
SRIRAMAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443158
|
|
MR SOMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULBAGAL
|
KN-19-009-018-003/2
(MUDIGERE)
|
1519009018NRG23270520220068766
|
28/05/2022
|
Naresha
|
1519009018WL005337
|
Naresha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443141
|
|
MR NARESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULBAGAL
|
KN-19-009-018-003/2-A
(MUDIGERE)
|
1519009018NRG23270520220068767
|
28/05/2022
|
Narayanamma
|
1519009018WL005337
|
Narayanamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443147
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULBAGAL
|
KN-19-009-018-003/3
(MUDIGERE)
|
1519009018NRG23270520220068769
|
28/05/2022
|
GANGAPPA
|
1519009018WL005337
|
GANGAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443154
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULBAGAL
|
KN-19-009-018-003/3
(MUDIGERE)
|
1519009018NRG23270520220068770
|
28/05/2022
|
Suresh
|
1519009018WL005337
|
Suresh
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443159
|
|
MR SURESH BABU G
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULBAGAL
|
KN-19-009-018-003/47
(MUDIGERE)
|
1519009018NRG23270520220068773
|
28/05/2022
|
Paravathamma
|
1519009018WL005337
|
Paravathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443149
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MULBAGAL
|
KN-19-009-018-003/8
(MUDIGERE)
|
1519009018NRG23270520220068775
|
28/05/2022
|
PADMAMMA
|
1519009018WL005337
|
PADMAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443167
|
|
MS PADMAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULBAGAL
|
KN-19-009-018-004/93
(MUDIGERE)
|
1519009018NRG23270520220068709
|
28/05/2022
|
ALTHAP
|
1519009018WL005335
|
ALTHAP
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443157
|
|
MR ALTAF
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULBAGAL
|
KN-19-009-018-008/13
(MUDIGERE)
|
1519009018NRG23270520220068781
|
28/05/2022
|
M. Subbamma
|
1519009018WL005337
|
M. Subbamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443138
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULBAGAL
|
KN-19-009-018-009/13
(MUDIGERE)
|
1519009018NRG23270520220068809
|
28/05/2022
|
Amaravathi
|
1519009018WL005338
|
Amaravathi
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443123
|
|
MISS ARCHANA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULBAGAL
|
KN-19-009-018-009/25
(MUDIGERE)
|
1519009018NRG23270520220068814
|
28/05/2022
|
Saraswathamma
|
1519009018WL005338
|
Saraswathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443150
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
MULBAGAL
|
KN-19-009-018-010/17
(MUDIGERE)
|
1519009018NRG23270520220068541
|
28/05/2022
|
Mallakka
|
1519009018WL005333
|
Mallakka
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443165
|
|
CHIKKAMALLAKKA
|
BANK OF BARODA(606985)
|
|
34
|
MULBAGAL
|
KN-19-009-018-010/25
(MUDIGERE)
|
1519009018NRG23270520220068543
|
28/05/2022
|
PUSHPA
|
1519009018WL005333
|
PUSHPA
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443142
|
|
MRS PUSHPAMMA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULBAGAL
|
KN-19-009-018-010/29
(MUDIGERE)
|
1519009018NRG23270520220068545
|
28/05/2022
|
SHANTHAMMA
|
1519009018WL005333
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443135
|
|
MS M SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULBAGAL
|
KN-19-009-018-010/50
(MUDIGERE)
|
1519009018NRG23270520220068549
|
28/05/2022
|
Anjappa
|
1519009018WL005333
|
Anjappa
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443145
|
|
MR ANJAPPA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULBAGAL
|
KN-19-009-018-010/50
(MUDIGERE)
|
1519009018NRG23270520220068548
|
28/05/2022
|
Munivenkatappa
|
1519009018WL005333
|
Munivenkatappa
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443144
|
|
Munivenkatappa
|
BANK OF BARODA(606985)
|
|
38
|
MULBAGAL
|
KN-19-009-018-010/53
(MUDIGERE)
|
1519009018NRG23270520220068551
|
28/05/2022
|
Nagarajappa
|
1519009018WL005333
|
Nagarajappa
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443140
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULBAGAL
|
KN-19-009-018-010/9
(MUDIGERE)
|
1519009018NRG23270520220068555
|
28/05/2022
|
Venkataramappa
|
1519009018WL005333
|
Venkataramappa
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443148
|
|
Venkataramappa
|
BANK OF BARODA(606985)
|
|
40
|
MULBAGAL
|
KN-19-009-018-011/6
(MUDIGERE)
|
1519009018NRG23270520220068737
|
28/05/2022
|
Padamamma
|
1519009018WL005336
|
Padamamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443164
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULBAGAL
|
KN-19-009-018-013/25
(MUDIGERE)
|
1519009018NRG23270520220068801
|
28/05/2022
|
SHANTHAMMA
|
1519009018WL005337
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443151
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULBAGAL
|
KN-19-009-018-014/2
(MUDIGERE)
|
1519009018NRG23270520220068567
|
28/05/2022
|
Sreenivasagowada
|
1519009018WL005333
|
Sreenivasagowada
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443137
|
|
SRINIVASA GOWDA
|
BANK OF BARODA(606985)
|
|
43
|
MULBAGAL
|
KN-19-009-018-014/2
(MUDIGERE)
|
1519009018NRG23270520220068568
|
28/05/2022
|
VEENAMMA
|
1519009018WL005333
|
VEENAMMA
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443163
|
|
MRS VEENA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULBAGAL
|
KN-19-009-018-014/8
(MUDIGERE)
|
1519009018NRG23270520220068592
|
28/05/2022
|
Venkataramapp
|
1519009018WL005333
|
Venkataramapp
|
00415
|
SBIN0040180
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928443168
|
|
MR VENKATARAVANAPPA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULBAGAL
|
KN-19-009-018-015/17
(MUDIGERE)
|
1519009018NRG23270520220068739
|
28/05/2022
|
Venkataramappa
|
1519009018WL005336
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443153
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MULBAGAL
|
KN-19-009-018-015/37
(MUDIGERE)
|
1519009018NRG23270520220068744
|
28/05/2022
|
PARVATHAMMA
|
1519009018WL005336
|
PARVATHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443162
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULBAGAL
|
KN-19-009-018-015/37
(MUDIGERE)
|
1519009018NRG23270520220068743
|
28/05/2022
|
VENKATAREDDYA
|
1519009018WL005336
|
VENKATAREDDYA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443139
|
|
Venkatareddy
|
BANK OF BARODA(606985)
|
|
48
|
MULBAGAL
|
KN-19-009-018-015/6
(MUDIGERE)
|
1519009018NRG23270520220068748
|
28/05/2022
|
Bodireddy
|
1519009018WL005336
|
Bodireddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443134
|
|
Bodi Reddy
|
BANK OF BARODA(606985)
|
|
49
|
MULBAGAL
|
KN-19-009-018-015/6
(MUDIGERE)
|
1519009018NRG23270520220068749
|
28/05/2022
|
Kuppamma
|
1519009018WL005336
|
Kuppamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928443161
|
|
Kuppamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88992
|
88992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|