|
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-19-009-007-001/165
(GUDIPALLI)
|
1519009007NRG23060520220034066
|
06/05/2022
|
M ANJAPPA
|
1519009007WL002651
|
M ANJAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208516
|
|
MANJAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-007-001/165
(GUDIPALLI)
|
1519009007NRG23060520220034067
|
06/05/2022
|
MANJULA
|
1519009007WL002651
|
MANJULA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208523
|
|
MANJULA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-007-001/177
(GUDIPALLI)
|
1519009007NRG23060520220034068
|
06/05/2022
|
ANJAPPA
|
1519009007WL002651
|
ANJAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208515
|
|
ANJAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-007-001/177
(GUDIPALLI)
|
1519009007NRG23060520220034069
|
06/05/2022
|
SHANTHAMMA
|
1519009007WL002651
|
SHANTHAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208505
|
|
SHANTHAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-007-001/180
(GUDIPALLI)
|
1519009007NRG23060520220034094
|
06/05/2022
|
ANASUYAMMA
|
1519009007WL002653
|
ANASUYAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208503
|
|
ANASUYAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-007-001/180
(GUDIPALLI)
|
1519009007NRG23060520220034093
|
06/05/2022
|
TV REDDEPPA
|
1519009007WL002653
|
TV REDDEPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208518
|
|
TVREDDEPPA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-007-001/202
(GUDIPALLI)
|
1519009007NRG23060520220034072
|
06/05/2022
|
KALAMANI
|
1519009007WL002651
|
KALAMANI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208512
|
|
KALAMANI
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-007-001/203
(GUDIPALLI)
|
1519009007NRG23060520220034075
|
06/05/2022
|
B SANDESH
|
1519009007WL002651
|
B SANDESH
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208517
|
|
BSANDESH
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-007-001/203
(GUDIPALLI)
|
1519009007NRG23060520220034073
|
06/05/2022
|
BHEEMAPPA
|
1519009007WL002651
|
BHEEMAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208525
|
|
BHEEMAPPA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-007-001/203
(GUDIPALLI)
|
1519009007NRG23060520220034074
|
06/05/2022
|
M HARISHA
|
1519009007WL002651
|
M HARISHA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208513
|
|
MHARISHA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-007-001/24
(GUDIPALLI)
|
1519009007NRG23060520220034096
|
06/05/2022
|
MANJULA
|
1519009007WL002653
|
MANJULA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208509
|
|
MANJULA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-007-001/24
(GUDIPALLI)
|
1519009007NRG23060520220034095
|
06/05/2022
|
TV PRABAKAR
|
1519009007WL002653
|
TV PRABAKAR
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208511
|
|
TVPRABAKAR
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-007-001/277
(GUDIPALLI)
|
1519009007NRG23060520220034077
|
06/05/2022
|
MUNIYAPPA M
|
1519009007WL002651
|
MUNIYAPPA M
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208506
|
|
MUNIYAPPAM
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-007-001/335
(GUDIPALLI)
|
1519009007NRG23060520220034080
|
06/05/2022
|
PR NAGAJYOTHI
|
1519009007WL002651
|
PR NAGAJYOTHI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208510
|
|
PRNAGAJYOTHI
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-007-001/432
(GUDIPALLI)
|
1519009007NRG23060520220034097
|
06/05/2022
|
REDDAMMA
|
1519009007WL002653
|
REDDAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208504
|
|
REDDAMMA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-007-001/523
(GUDIPALLI)
|
1519009007NRG23060520220034084
|
06/05/2022
|
Mangamma
|
1519009007WL002651
|
Mangamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208507
|
|
Mangamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-007-001/523
(GUDIPALLI)
|
1519009007NRG23060520220034083
|
06/05/2022
|
Rajappa
|
1519009007WL002651
|
Rajappa
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208508
|
|
Rajappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-007-001/58
(GUDIPALLI)
|
1519009007NRG23060520220034085
|
06/05/2022
|
NARAYANAPPA
|
1519009007WL002651
|
NARAYANAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208522
|
|
NARAYANAPPA
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-007-006/35
(GUDIPALLI)
|
1519009007NRG23060520220034089
|
06/05/2022
|
JYOTHI
|
1519009007WL002652
|
JYOTHI
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269208521
|
|
JYOTHI
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-007-006/75-A
(GUDIPALLI)
|
1519009007NRG23060520220034092
|
06/05/2022
|
NETHRAVATHI
|
1519009007WL002652
|
NETHRAVATHI
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269208514
|
|
NETHRAVATHI
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-007-006/75-A
(GUDIPALLI)
|
1519009007NRG23060520220034090
|
06/05/2022
|
Papakka
|
1519009007WL002652
|
Papakka
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1269208524
|
|
Papakka
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-007-007/19
(GUDIPALLI)
|
1519009007NRG23060520220034105
|
06/05/2022
|
g geetha
|
1519009007WL002654
|
g geetha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208520
|
|
ggeetha
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-007-007/19
(GUDIPALLI)
|
1519009007NRG23060520220034106
|
06/05/2022
|
suma
|
1519009007WL002654
|
suma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269208519
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|