|
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-19-009-024-010/14
(EMMENATHA)
|
1519009024NRG23240620220128745
|
24/06/2022
|
LAKSHMAYYA
|
1519009024WL009776
|
LAKSHMAYYA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904118
|
|
N Lakshmaiah
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-024-010/14
(EMMENATHA)
|
1519009024NRG23240620220128744
|
24/06/2022
|
SAKAMMA
|
1519009024WL009776
|
SAKAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904117
|
|
Sakamma
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-024-010/14
(EMMENATHA)
|
1519009024NRG23240620220128743
|
24/06/2022
|
Subramani
|
1519009024WL009776
|
Subramani
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904115
|
|
Subramani G L
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-024-010/18
(EMMENATHA)
|
1519009024NRG23240620220128747
|
24/06/2022
|
CHIKKA REDDAPPA
|
1519009024WL009776
|
CHIKKA REDDAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904110
|
|
G Chikka Reddppa
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-024-010/18
(EMMENATHA)
|
1519009024NRG23240620220128746
|
24/06/2022
|
CHINNAKKA
|
1519009024WL009776
|
CHINNAKKA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904124
|
|
Chinnakka
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-024-010/19-A
(EMMENATHA)
|
1519009024NRG23240620220128748
|
24/06/2022
|
MUNIYAMMA
|
1519009024WL009776
|
MUNIYAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904125
|
|
Muniyamma
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-024-010/19-A
(EMMENATHA)
|
1519009024NRG23240620220128749
|
24/06/2022
|
V Vimala
|
1519009024WL009776
|
V Vimala
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904111
|
|
V VIMALAMMA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-024-010/2
(EMMENATHA)
|
1519009024NRG23240620220128751
|
24/06/2022
|
MANJULA
|
1519009024WL009776
|
MANJULA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904116
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-024-010/20
(EMMENATHA)
|
1519009024NRG23240620220128752
|
24/06/2022
|
Lakshmakka
|
1519009024WL009776
|
Lakshmakka
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904113
|
|
Lakshmakka
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-024-010/20
(EMMENATHA)
|
1519009024NRG23240620220128754
|
24/06/2022
|
Nagaveni
|
1519009024WL009776
|
Nagaveni
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904112
|
|
Nagaveni
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-024-010/24
(EMMENATHA)
|
1519009024NRG23240620220128755
|
24/06/2022
|
VENKATARAJAMMA
|
1519009024WL009776
|
VENKATARAJAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904114
|
|
VENKATARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-024-003/61
(EMMENATHA)
|
1519009024NRG23240620220128738
|
24/06/2022
|
SAVITHRAMMA
|
1519009024WL009776
|
SAVITHRAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904109
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-024-003/61
(EMMENATHA)
|
1519009024NRG23240620220128739
|
24/06/2022
|
GIRISH M K
|
1519009024WL009776
|
GIRISH M K
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904122
|
|
GIRISH M K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MULBAGAL
|
KN-19-009-024-010/20
(EMMENATHA)
|
1519009024NRG23240620220128753
|
24/06/2022
|
Subramani M
|
1519009024WL009776
|
Subramani M
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904121
|
|
SUBRAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-024-003/195-A
(EMMENATHA)
|
1519009024NRG23240620220128735
|
24/06/2022
|
Hanumappa M
|
1519009024WL009776
|
Hanumappa M
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904120
|
|
MR HANUMAPPA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULBAGAL
|
KN-19-009-024-010/2
(EMMENATHA)
|
1519009024NRG23240620220128750
|
24/06/2022
|
Krishnappa G V
|
1519009024WL009776
|
Krishnappa G V
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904119
|
|
MR KRISHNAPPA G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-024-010/11
(EMMENATHA)
|
1519009024NRG23240620220128742
|
24/06/2022
|
RENUKA
|
1519009024WL009776
|
RENUKA
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904123
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|