|
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-19-009-017-001/1020
(NANGALI)
|
1519009017NRG23110520220041805
|
11/05/2022
|
Uma
|
1519009017WL003252
|
Uma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395605
|
|
Uma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/105-B
(NANGALI)
|
1519009017NRG23110520220041807
|
11/05/2022
|
Ramakrishnamurthy
|
1519009017WL003252
|
Ramakrishnamurthy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395611
|
|
Ramakrishnamurthy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1119
(NANGALI)
|
1519009017NRG23110520220041867
|
11/05/2022
|
Sriramareddy
|
1519009017WL003257
|
Sriramareddy
|
00045
|
BARB0RAYALA
|
927
|
927
|
Processed
|
16/05/2022
|
|
1273395603
|
|
Sriramareddy
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1166
(NANGALI)
|
1519009017NRG23110520220041844
|
11/05/2022
|
Shivaraj
|
1519009017WL003255
|
Shivaraj
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395609
|
|
Shivaraj
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/1192
(NANGALI)
|
1519009017NRG23110520220041810
|
11/05/2022
|
Santhosha
|
1519009017WL003252
|
Santhosha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395600
|
|
Santhosha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/30
(NANGALI)
|
1519009017NRG23110520220041857
|
11/05/2022
|
KAVITHA
|
1519009017WL003256
|
KAVITHA
|
00045
|
BARB0RAYALA
|
927
|
927
|
Processed
|
16/05/2022
|
|
1273395604
|
|
KAVITHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/3460
(NANGALI)
|
1519009017NRG23110520220041856
|
11/05/2022
|
HARISH
|
1519009017WL003255
|
HARISH
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395607
|
|
HARISH
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/380-A
(NANGALI)
|
1519009017NRG23110520220041819
|
11/05/2022
|
V LAKSHMI
|
1519009017WL003252
|
V LAKSHMI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395601
|
|
VLAKSHMI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/422
(NANGALI)
|
1519009017NRG23110520220041834
|
11/05/2022
|
Chandrashekar
|
1519009017WL003254
|
Chandrashekar
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395606
|
|
Chandrashekar
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/522
(NANGALI)
|
1519009017NRG23110520220041839
|
11/05/2022
|
Chowdamma
|
1519009017WL003254
|
Chowdamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395608
|
|
Chowdamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/530-A
(NANGALI)
|
1519009017NRG23110520220041841
|
11/05/2022
|
Sarasamma
|
1519009017WL003254
|
Sarasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395602
|
|
Sarasamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-017-002/672
(NANGALI)
|
1519009017NRG23110520220041823
|
11/05/2022
|
Anitha
|
1519009017WL003252
|
Anitha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395610
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-017-001/1020
(NANGALI)
|
1519009017NRG23110520220041806
|
11/05/2022
|
Shankarappa
|
1519009017WL003252
|
Shankarappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395628
|
|
MR SHANKARAPPA M V
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-017-001/1116
(NANGALI)
|
1519009017NRG23110520220041808
|
11/05/2022
|
Venkataswamy R
|
1519009017WL003252
|
Venkataswamy R
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395619
|
|
MR VENKATASWAMY R
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-017-001/1143
(NANGALI)
|
1519009017NRG23110520220041869
|
11/05/2022
|
Mohan reddy
|
1519009017WL003257
|
Mohan reddy
|
00415
|
SBIN0040180
|
927
|
927
|
Processed
|
16/05/2022
|
|
1273395625
|
|
MR MOHANAREDDY N
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-017-001/1158
(NANGALI)
|
1519009017NRG23110520220041826
|
11/05/2022
|
RAMYA J
|
1519009017WL003253
|
RAMYA J
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1273395624
|
|
MISS RAMYA J
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-017-001/1204
(NANGALI)
|
1519009017NRG23110520220041811
|
11/05/2022
|
Hemavathi
|
1519009017WL003252
|
Hemavathi
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395613
|
|
MS HEMAVATHI
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-017-001/1268-A
(NANGALI)
|
1519009017NRG23110520220041870
|
11/05/2022
|
Harinatha v
|
1519009017WL003257
|
Harinatha v
|
00415
|
SBIN0040180
|
927
|
927
|
Processed
|
16/05/2022
|
|
1273395622
|
|
MR HARINATHA V
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-017-001/1685
(NANGALI)
|
1519009017NRG23110520220041828
|
11/05/2022
|
VINOD KUMAR M
|
1519009017WL003253
|
VINOD KUMAR M
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1273395633
|
|
MASTER VINOD KUMAR M
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-017-001/1714
(NANGALI)
|
1519009017NRG23110520220041831
|
11/05/2022
|
Vishwanatha
|
1519009017WL003253
|
Vishwanatha
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1273395618
|
|
MR VISHWANATHA K N
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-017-001/224-A
(NANGALI)
|
1519009017NRG23110520220041812
|
11/05/2022
|
REDDAMMA N M
|
1519009017WL003252
|
REDDAMMA N M
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395616
|
|
MRS RADDAMMA N M
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-017-001/266
(NANGALI)
|
1519009017NRG23110520220041849
|
11/05/2022
|
REDDAMMA
|
1519009017WL003255
|
REDDAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395614
|
|
MS REDDEMMA
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-017-001/3388-A
(NANGALI)
|
1519009017NRG23110520220041851
|
11/05/2022
|
Chowdamma
|
1519009017WL003255
|
Chowdamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395631
|
|
MRS CHOWDAMMA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-017-001/3388-A
(NANGALI)
|
1519009017NRG23110520220041850
|
11/05/2022
|
Santhosh
|
1519009017WL003255
|
Santhosh
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395626
|
|
MR SANTHOSH KUMAR C
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-017-001/3438
(NANGALI)
|
1519009017NRG23110520220041852
|
11/05/2022
|
N G JAGADISHA
|
1519009017WL003255
|
N G JAGADISHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395615
|
|
MR JAGADISH N
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-017-001/35
(NANGALI)
|
1519009017NRG23110520220041815
|
11/05/2022
|
Kamalamma
|
1519009017WL003252
|
Kamalamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395621
|
|
MRS KAMALAMMA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-017-001/3565
(NANGALI)
|
1519009017NRG23110520220041817
|
11/05/2022
|
geetha
|
1519009017WL003252
|
geetha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395620
|
|
MISS S GEETHA
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-017-001/3565
(NANGALI)
|
1519009017NRG23110520220041818
|
11/05/2022
|
Lavanya
|
1519009017WL003252
|
Lavanya
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395623
|
|
MISS LAVANYA Y R
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-017-001/3565
(NANGALI)
|
1519009017NRG23110520220041816
|
11/05/2022
|
RAGHURAMAREDDY
|
1519009017WL003252
|
RAGHURAMAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395617
|
|
MR RAGHURAM REDDY S
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-017-001/36
(NANGALI)
|
1519009017NRG23110520220041861
|
11/05/2022
|
AMMANNI
|
1519009017WL003256
|
AMMANNI
|
00415
|
SBIN0040180
|
927
|
927
|
Processed
|
16/05/2022
|
|
1273395630
|
|
MRS AMMANNI
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-017-001/383
(NANGALI)
|
1519009017NRG23110520220041820
|
11/05/2022
|
HEMALATHA
|
1519009017WL003252
|
HEMALATHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395627
|
|
MRS HEMALATHA
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-017-002/522
(NANGALI)
|
1519009017NRG23110520220041840
|
11/05/2022
|
SUNITHA
|
1519009017WL003254
|
SUNITHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395632
|
|
MS SUNITHA N
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-017-002/8
(NANGALI)
|
1519009017NRG23110520220041843
|
11/05/2022
|
RAMAKRISHNA
|
1519009017WL003254
|
RAMAKRISHNA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273395629
|
|
MR RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
34
|
MULBAGAL
|
KN-19-009-017-001/1160
(NANGALI)
|
1519009017NRG23110520220041827
|
11/05/2022
|
MOHAN BABU V
|
1519009017WL003253
|
MOHAN BABU V
|
00554
|
KKBK0008277
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1273395612
|
|
MOHANBABUV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63654
|
63654
|
|
|
|
|
|
|
|