|
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-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175209
|
15/07/2022
|
Lakshmidevamma
|
1519009034WL013231
|
Lakshmidevamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585966
|
|
LAKSHMIDEVAMMA WO SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-006/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175164
|
15/07/2022
|
Kodadanram
|
1519009034WL013231
|
Kodadanram
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585958
|
|
KODANDARAMA G
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-006/26
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175165
|
15/07/2022
|
L Srinivasa
|
1519009034WL013231
|
L Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585959
|
|
SRINIVASA L
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-006/26
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175166
|
15/07/2022
|
Shanthamma
|
1519009034WL013231
|
Shanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585976
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-006/35
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175167
|
15/07/2022
|
Somareddi
|
1519009034WL013231
|
Somareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585977
|
|
SOMAREDDY
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-006/36
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175169
|
15/07/2022
|
J Indramma
|
1519009034WL013231
|
J Indramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585962
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-034-006/59
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175170
|
15/07/2022
|
Lakshanareddi
|
1519009034WL013231
|
Lakshanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585969
|
|
MR G LAKSHMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-034-006/84
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175172
|
15/07/2022
|
Govindhappa
|
1519009034WL013231
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585956
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-006/84-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175173
|
15/07/2022
|
Shobha
|
1519009034WL013231
|
Shobha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585975
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-011/173
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175176
|
15/07/2022
|
Reddamma
|
1519009034WL013231
|
Reddamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585967
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-011/173
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175175
|
15/07/2022
|
Srinivasareddy
|
1519009034WL013231
|
Srinivasareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585957
|
|
SRINIVAS REDDY
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-011/176
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175178
|
15/07/2022
|
Munilakashmamma
|
1519009034WL013231
|
Munilakashmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585954
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-011/176
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175177
|
15/07/2022
|
Venkataramareddy
|
1519009034WL013231
|
Venkataramareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585955
|
|
VENKATARAMARDDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-034-011/179
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175179
|
15/07/2022
|
Narayanareddi
|
1519009034WL013231
|
Narayanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585978
|
|
NARAYANAREDDY
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-034-011/50-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175184
|
15/07/2022
|
Anandhareddy
|
1519009034WL013231
|
Anandhareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585968
|
|
ANANDA REDDY
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-034-011/82-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175185
|
15/07/2022
|
Subbramani
|
1519009034WL013231
|
Subbramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585974
|
|
SUBBARAMANI
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175188
|
15/07/2022
|
Doddareddappa
|
1519009034WL013231
|
Doddareddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585952
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-034-016/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175191
|
15/07/2022
|
Ramakrishnareddi
|
1519009034WL013231
|
Ramakrishnareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585973
|
|
RAMA KRISHNAREDDY B M
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175194
|
15/07/2022
|
Pushapa
|
1519009034WL013231
|
Pushapa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585979
|
|
PUSHPA G WO R SREENIVASAREDDY
|
BANK OF BARODA(606985)
|
|
20
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175193
|
15/07/2022
|
Ramchandrareddy
|
1519009034WL013231
|
Ramchandrareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585970
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175195
|
15/07/2022
|
Narayanppa
|
1519009034WL013231
|
Narayanppa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585948
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175196
|
15/07/2022
|
Ramakka
|
1519009034WL013231
|
Ramakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585980
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-034-016/200
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175197
|
15/07/2022
|
Balamma
|
1519009034WL013231
|
Balamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585981
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175199
|
15/07/2022
|
Nandish
|
1519009034WL013231
|
Nandish
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585960
|
|
NANDEESHA S
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175198
|
15/07/2022
|
SOMASHEKAR REDDY
|
1519009034WL013231
|
SOMASHEKAR REDDY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585982
|
|
SOMASHEKAR REDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-034-016/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175201
|
15/07/2022
|
Lakshmamma
|
1519009034WL013231
|
Lakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585961
|
|
LAKSHMAMMA B N
|
CANARA BANK(508532)
|
|
27
|
MULBAGAL
|
KN-19-009-034-016/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175200
|
15/07/2022
|
Venkatanarayanareddi
|
1519009034WL013231
|
Venkatanarayanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585953
|
|
VENKATA RAMAREDDY
|
CANARA BANK(508532)
|
|
28
|
MULBAGAL
|
KN-19-009-034-016/26
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175205
|
15/07/2022
|
Srinivasa
|
1519009034WL013231
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585971
|
|
SREENIVASA V
|
CANARA BANK(508532)
|
|
29
|
MULBAGAL
|
KN-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175208
|
15/07/2022
|
Srinivasa
|
1519009034WL013231
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585972
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
30
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175212
|
15/07/2022
|
Govindhappa
|
1519009034WL013231
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585949
|
|
BHASKER G REF BY F&NG GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
31
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175210
|
15/07/2022
|
Narayanaswamy
|
1519009034WL013231
|
Narayanaswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585951
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175211
|
15/07/2022
|
Vijaylakshmi
|
1519009034WL013231
|
Vijaylakshmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585950
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67053
|
67053
|
|
|
|
|
|
|
|
|
33
|
MULBAGAL
|
KN-19-009-034-006/36
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175168
|
15/07/2022
|
Lakshnareddi
|
1519009034WL013231
|
Lakshnareddi
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585964
|
|
LAKSHMANA REDDY SO NARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MULBAGAL
|
KN-19-009-034-016/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175187
|
15/07/2022
|
Sumithra
|
1519009034WL013231
|
Sumithra
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585965
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175189
|
15/07/2022
|
Venkatamma
|
1519009034WL013231
|
Venkatamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585963
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|