|
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-19-009-022-001/247
(GUMMAKALLU)
|
1519009022NRG23020720220149000
|
02/07/2022
|
Marimududukrishna
|
1519009022WL011300
|
Marimududukrishna
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605364
|
|
Marimududukrishna
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/247
(GUMMAKALLU)
|
1519009022NRG23020720220149001
|
02/07/2022
|
Soundarya
|
1519009022WL011300
|
Soundarya
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605391
|
|
Soundarya
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/63-A
(GUMMAKALLU)
|
1519009022NRG23020720220149006
|
02/07/2022
|
NARAYANAPPA
|
1519009022WL011300
|
NARAYANAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605371
|
|
NARAYANAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/72-A
(GUMMAKALLU)
|
1519009022NRG23020720220149008
|
02/07/2022
|
Sarojamma
|
1519009022WL011300
|
Sarojamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605384
|
|
Sarojamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-001/76-B
(GUMMAKALLU)
|
1519009022NRG23020720220149010
|
02/07/2022
|
REVATHI
|
1519009022WL011300
|
REVATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605408
|
|
REVATHI
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-001/821
(GUMMAKALLU)
|
1519009022NRG23020720220149101
|
02/07/2022
|
masthan
|
1519009022WL011306
|
masthan
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605392
|
|
masthan
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-001/823
(GUMMAKALLU)
|
1519009022NRG23020720220149103
|
02/07/2022
|
Khaja
|
1519009022WL011306
|
Khaja
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605389
|
|
Khaja
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-001/866
(GUMMAKALLU)
|
1519009022NRG23020720220149104
|
02/07/2022
|
Reshma
|
1519009022WL011306
|
Reshma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605381
|
|
Reshma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-001/866
(GUMMAKALLU)
|
1519009022NRG23020720220149105
|
02/07/2022
|
Vazid pasha
|
1519009022WL011306
|
Vazid pasha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605366
|
|
Vazid pasha
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-001/87-A
(GUMMAKALLU)
|
1519009022NRG23020720220149011
|
02/07/2022
|
Sriramappa
|
1519009022WL011300
|
Sriramappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605367
|
|
Sriramappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-022-001/876
(GUMMAKALLU)
|
1519009022NRG23020720220149012
|
02/07/2022
|
S Ravi
|
1519009022WL011300
|
S Ravi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605387
|
|
S Ravi
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-022-002/26-D
(GUMMAKALLU)
|
1519009022NRG23020720220148963
|
02/07/2022
|
Amravathamma
|
1519009022WL011293
|
Amravathamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605385
|
|
Amravathamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-022-002/26-D
(GUMMAKALLU)
|
1519009022NRG23020720220148962
|
02/07/2022
|
Venkateshappa
|
1519009022WL011293
|
Venkateshappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605379
|
|
Venkateshappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-022-003/13-C
(GUMMAKALLU)
|
1519009022NRG23020720220149108
|
02/07/2022
|
ISMAIL SAB
|
1519009022WL011307
|
ISMAIL SAB
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605380
|
|
ISMAIL SAB
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-022-003/16-C
(GUMMAKALLU)
|
1519009022NRG23020720220149109
|
02/07/2022
|
Abdulrehaman
|
1519009022WL011307
|
Abdulrehaman
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605363
|
|
Abdulrehaman
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-022-003/304
(GUMMAKALLU)
|
1519009022NRG23020720220148977
|
02/07/2022
|
Swathi
|
1519009022WL011298
|
Swathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605403
|
|
Swathi
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-022-003/315
(GUMMAKALLU)
|
1519009022NRG23020720220149113
|
02/07/2022
|
GURAPPA
|
1519009022WL011307
|
GURAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605406
|
|
GURAPPA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-022-003/422
(GUMMAKALLU)
|
1519009022NRG23020720220149121
|
02/07/2022
|
Nawaz
|
1519009022WL011307
|
Nawaz
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605370
|
|
Nawaz
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-022-003/634
(GUMMAKALLU)
|
1519009022NRG23020720220148997
|
02/07/2022
|
CHANDRAPPA
|
1519009022WL011299
|
CHANDRAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605415
|
|
CHANDRAPPA
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23020720220149127
|
02/07/2022
|
manjula
|
1519009022WL011307
|
manjula
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605378
|
|
manjula
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23020720220149125
|
02/07/2022
|
muniyamma
|
1519009022WL011307
|
muniyamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605412
|
|
muniyamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23020720220149126
|
02/07/2022
|
venugopalareddy
|
1519009022WL011307
|
venugopalareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605411
|
|
venugopalareddy
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-022-005/38
(GUMMAKALLU)
|
1519009022NRG23020720220148968
|
02/07/2022
|
Mamatha
|
1519009022WL011296
|
Mamatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605382
|
|
Mamatha
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-022-005/38
(GUMMAKALLU)
|
1519009022NRG23020720220148969
|
02/07/2022
|
Shobharani
|
1519009022WL011296
|
Shobharani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605374
|
|
Shobharani
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-022-005/445
(GUMMAKALLU)
|
1519009022NRG23020720220148971
|
02/07/2022
|
Ismail
|
1519009022WL011297
|
Ismail
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605404
|
|
Ismail
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-022-005/647
(GUMMAKALLU)
|
1519009022NRG23020720220148973
|
02/07/2022
|
kamalakshmamma
|
1519009022WL011297
|
kamalakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605373
|
|
kamalakshmamma
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-022-005/647
(GUMMAKALLU)
|
1519009022NRG23020720220148974
|
02/07/2022
|
lakshmamma
|
1519009022WL011297
|
lakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605414
|
|
lakshmamma
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-022-005/651
(GUMMAKALLU)
|
1519009022NRG23020720220148975
|
02/07/2022
|
rathnamma
|
1519009022WL011297
|
rathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605369
|
|
rathnamma
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-022-006/10
(GUMMAKALLU)
|
1519009022NRG23020720220148967
|
02/07/2022
|
VENKATESH
|
1519009022WL011295
|
VENKATESH
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605410
|
|
VENKATESH
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-022-006/128
(GUMMAKALLU)
|
1519009022NRG23020720220149041
|
02/07/2022
|
Ramesh
|
1519009022WL011302
|
Ramesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605402
|
|
Ramesh
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-022-006/13
(GUMMAKALLU)
|
1519009022NRG23020720220149043
|
02/07/2022
|
pavani
|
1519009022WL011302
|
pavani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605383
|
|
pavani
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-022-006/394
(GUMMAKALLU)
|
1519009022NRG23020720220149050
|
02/07/2022
|
BHARATHAMMA
|
1519009022WL011302
|
BHARATHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605372
|
|
BHARATHAMMA
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-022-006/395
(GUMMAKALLU)
|
1519009022NRG23020720220149051
|
02/07/2022
|
VARALAKSHMI
|
1519009022WL011302
|
VARALAKSHMI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605409
|
|
VARALAKSHMI
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-022-006/481
(GUMMAKALLU)
|
1519009022NRG23020720220149052
|
02/07/2022
|
kanthamma
|
1519009022WL011302
|
kanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605376
|
|
kanthamma
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-022-006/734
(GUMMAKALLU)
|
1519009022NRG23020720220149057
|
02/07/2022
|
venkatalakshmamma
|
1519009022WL011302
|
venkatalakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605405
|
|
venkatalakshmamma
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-022-006/787
(GUMMAKALLU)
|
1519009022NRG23020720220149059
|
02/07/2022
|
Baiyanna
|
1519009022WL011302
|
Baiyanna
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605390
|
|
Baiyanna
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-022-006/787
(GUMMAKALLU)
|
1519009022NRG23020720220149058
|
02/07/2022
|
Eshwaramma
|
1519009022WL011302
|
Eshwaramma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605407
|
|
Eshwaramma
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-022-006/792
(GUMMAKALLU)
|
1519009022NRG23020720220149061
|
02/07/2022
|
krishnegowda
|
1519009022WL011303
|
krishnegowda
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605362
|
|
krishnegowda
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-022-006/792
(GUMMAKALLU)
|
1519009022NRG23020720220149060
|
02/07/2022
|
rathnamma
|
1519009022WL011303
|
rathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605386
|
|
rathnamma
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-022-006/794
(GUMMAKALLU)
|
1519009022NRG23020720220149063
|
02/07/2022
|
radhamma
|
1519009022WL011303
|
radhamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605377
|
|
radhamma
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-022-006/794
(GUMMAKALLU)
|
1519009022NRG23020720220149062
|
02/07/2022
|
ravi kumar
|
1519009022WL011303
|
ravi kumar
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605368
|
|
ravi kumar
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-022-006/809
(GUMMAKALLU)
|
1519009022NRG23020720220149064
|
02/07/2022
|
Nagaraj B M
|
1519009022WL011303
|
Nagaraj B M
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605413
|
|
Nagaraj B M
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-022-006/809
(GUMMAKALLU)
|
1519009022NRG23020720220149065
|
02/07/2022
|
Sujatha
|
1519009022WL011303
|
Sujatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605365
|
|
Sujatha
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-022-006/812
(GUMMAKALLU)
|
1519009022NRG23020720220149066
|
02/07/2022
|
Nagamma
|
1519009022WL011303
|
Nagamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605375
|
|
Nagamma
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-022-011/851
(GUMMAKALLU)
|
1519009022NRG23020720220148965
|
02/07/2022
|
reddamma
|
1519009022WL011294
|
reddamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605388
|
|
reddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97335
|
97335
|
|
|
|
|
|
|
|
|
46
|
MULBAGAL
|
KN-19-009-022-003/40-C
(GUMMAKALLU)
|
1519009022NRG23020720220148992
|
02/07/2022
|
Saritha
|
1519009022WL011298
|
Saritha
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605400
|
|
MRS SARITHA V
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-022-003/422
(GUMMAKALLU)
|
1519009022NRG23020720220149120
|
02/07/2022
|
MUSTAN SAB
|
1519009022WL011307
|
MUSTAN SAB
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605398
|
|
MR MASTHAN SAB
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-022-006/558
(GUMMAKALLU)
|
1519009022NRG23020720220149013
|
02/07/2022
|
TIPPANNA
|
1519009022WL011301
|
TIPPANNA
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605399
|
|
MR TIPPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
49
|
MULBAGAL
|
KN-19-009-022-011/871
(GUMMAKALLU)
|
1519009022NRG23020720220148998
|
02/07/2022
|
Kodandappa
|
1519009022WL011299
|
Kodandappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605393
|
|
MR KODANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
50
|
MULBAGAL
|
KN-19-009-022-001/620
(GUMMAKALLU)
|
1519009022NRG23020720220149005
|
02/07/2022
|
krishnamurthy
|
1519009022WL011300
|
krishnamurthy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605395
|
|
MR KRISHNAMURTHY C
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-022-001/823
(GUMMAKALLU)
|
1519009022NRG23020720220149102
|
02/07/2022
|
siraj
|
1519009022WL011306
|
siraj
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605397
|
|
MR SIRAJ SIRAJ
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-022-003/1-C
(GUMMAKALLU)
|
1519009022NRG23020720220149107
|
02/07/2022
|
SUDHAKARAREDDY N K
|
1519009022WL011307
|
SUDHAKARAREDDY N K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605416
|
|
MR SUDHAKAR REDDY N K
|
()
|
|
53
|
MULBAGAL
|
KN-19-009-022-003/23-C
(GUMMAKALLU)
|
1519009022NRG23020720220149112
|
02/07/2022
|
SHANTHAMMA
|
1519009022WL011307
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605394
|
|
MRS SANTHAMMA G
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-022-011/48
(GUMMAKALLU)
|
1519009022NRG23020720220148964
|
02/07/2022
|
v anjappa
|
1519009022WL011294
|
v anjappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605396
|
|
MR ANJPPA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
55
|
MULBAGAL
|
KN-19-009-022-003/44-C
(GUMMAKALLU)
|
1519009022NRG23020720220148994
|
02/07/2022
|
SUBBAKKA
|
1519009022WL011298
|
SUBBAKKA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916605401
|
|
SUBBAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118965
|
118965
|
|
|
|
|
|
|
|