|
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-19-009-022-001/236
(GUMMAKALLU)
|
1519009022NRG23070520220035576
|
07/05/2022
|
Sumithra
|
1519009022WL002780
|
Sumithra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181897
|
|
Sumithra
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/322-A
(GUMMAKALLU)
|
1519009022NRG23070520220035578
|
07/05/2022
|
Chinnapapamma
|
1519009022WL002780
|
Chinnapapamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181891
|
|
Chinnapapamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/334-A
(GUMMAKALLU)
|
1519009022NRG23070520220035580
|
07/05/2022
|
Subbamma
|
1519009022WL002780
|
Subbamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181887
|
|
Subbamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/547-A
(GUMMAKALLU)
|
1519009022NRG23070520220035582
|
07/05/2022
|
HARISHUNNISA
|
1519009022WL002780
|
HARISHUNNISA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181896
|
|
HARISHUNNISA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-001/547-A
(GUMMAKALLU)
|
1519009022NRG23070520220035581
|
07/05/2022
|
Mushtapasab
|
1519009022WL002780
|
Mushtapasab
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181885
|
|
Mushtapasab
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-001/569-A
(GUMMAKALLU)
|
1519009022NRG23070520220035584
|
07/05/2022
|
Kalavathamma
|
1519009022WL002780
|
Kalavathamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181895
|
|
Kalavathamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-001/569-A
(GUMMAKALLU)
|
1519009022NRG23070520220035583
|
07/05/2022
|
Venkatalakshmamma
|
1519009022WL002780
|
Venkatalakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181894
|
|
Venkatalakshmamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-001/626
(GUMMAKALLU)
|
1519009022NRG23070520220035585
|
07/05/2022
|
Chandrappa
|
1519009022WL002780
|
Chandrappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181883
|
|
Chandrappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-001/63-A
(GUMMAKALLU)
|
1519009022NRG23070520220035586
|
07/05/2022
|
ESHWARAMMA
|
1519009022WL002780
|
ESHWARAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181889
|
|
ESHWARAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-001/633
(GUMMAKALLU)
|
1519009022NRG23070520220035588
|
07/05/2022
|
Ramakrishnappa
|
1519009022WL002780
|
Ramakrishnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181886
|
|
Ramakrishnappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-001/868
(GUMMAKALLU)
|
1519009022NRG23070520220035591
|
07/05/2022
|
Anitha
|
1519009022WL002780
|
Anitha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181888
|
|
Anitha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-001/868
(GUMMAKALLU)
|
1519009022NRG23070520220035590
|
07/05/2022
|
Gundamma
|
1519009022WL002780
|
Gundamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181884
|
|
Gundamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-001/868
(GUMMAKALLU)
|
1519009022NRG23070520220035592
|
07/05/2022
|
Nandhini
|
1519009022WL002780
|
Nandhini
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181890
|
|
Nandhini
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-001/870
(GUMMAKALLU)
|
1519009022NRG23070520220035593
|
07/05/2022
|
Shammu
|
1519009022WL002780
|
Shammu
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181898
|
|
Shammu
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-011/63
(GUMMAKALLU)
|
1519009022NRG23070520220035595
|
07/05/2022
|
seethamma
|
1519009022WL002780
|
seethamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181893
|
|
seethamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-011/822
(GUMMAKALLU)
|
1519009022NRG23070520220035596
|
07/05/2022
|
V Pushpa
|
1519009022WL002780
|
V Pushpa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181892
|
|
VPushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-022-001/322-A
(GUMMAKALLU)
|
1519009022NRG23070520220035579
|
07/05/2022
|
Balaraju
|
1519009022WL002780
|
Balaraju
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181899
|
|
MR BALARAJU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-022-001/633
(GUMMAKALLU)
|
1519009022NRG23070520220035589
|
07/05/2022
|
Sarswathamma k
|
1519009022WL002780
|
Sarswathamma k
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181900
|
|
MS SARSWATHAMMA K
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-022-011/63
(GUMMAKALLU)
|
1519009022NRG23070520220035594
|
07/05/2022
|
ANJAPPA
|
1519009022WL002780
|
ANJAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181901
|
|
MR ANJAPPA M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|