|
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-19-009-014-005/124-A
(MUDIYANUR)
|
1519009014NRG23221120220396968
|
22/11/2022
|
Suma
|
1519009014WL032132
|
Suma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991578
|
|
Suma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-014-005/162
(MUDIYANUR)
|
1519009014NRG23221120220396976
|
22/11/2022
|
Sunitha
|
1519009014WL032132
|
Sunitha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991580
|
|
Sunitha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-007/101
(MUDIYANUR)
|
1519009014NRG23221120220396924
|
22/11/2022
|
MANJULA
|
1519009014WL032129
|
MANJULA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991533
|
|
MANJULA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-014-007/131-A
(MUDIYANUR)
|
1519009014NRG23221120220396925
|
22/11/2022
|
Shobha
|
1519009014WL032129
|
Shobha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991536
|
|
Shobha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-014-007/144-A
(MUDIYANUR)
|
1519009014NRG23221120220396927
|
22/11/2022
|
Pramilamma
|
1519009014WL032129
|
Pramilamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991581
|
|
Pramilamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-014-007/153
(MUDIYANUR)
|
1519009014NRG23221120220396929
|
22/11/2022
|
RAMESH R
|
1519009014WL032129
|
RAMESH R
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991582
|
|
RAMESH R
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-014-007/227
(MUDIYANUR)
|
1519009014NRG23221120220396931
|
22/11/2022
|
Venkatamma
|
1519009014WL032129
|
Venkatamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991535
|
|
Venkatamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-014-007/38-A
(MUDIYANUR)
|
1519009014NRG23221120220396938
|
22/11/2022
|
Nagappa
|
1519009014WL032129
|
Nagappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991530
|
|
Nagappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-014-009/405
(MUDIYANUR)
|
1519009014NRG23221120220396985
|
22/11/2022
|
VENKATALAKSHMAMMA
|
1519009014WL032133
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991532
|
|
VENKATALAKSHMAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-014-009/405
(MUDIYANUR)
|
1519009014NRG23221120220396984
|
22/11/2022
|
VENKATESHAPPA
|
1519009014WL032133
|
VENKATESHAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991583
|
|
VENKATESHAPPA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-014-009/426
(MUDIYANUR)
|
1519009014NRG23221120220396986
|
22/11/2022
|
Lakshmidevamma
|
1519009014WL032133
|
Lakshmidevamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991575
|
|
Lakshmidevamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-014-009/439
(MUDIYANUR)
|
1519009014NRG23221120220396987
|
22/11/2022
|
PREMANGALI
|
1519009014WL032133
|
PREMANGALI
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991531
|
|
PREMANGALI
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-014-009/462
(MUDIYANUR)
|
1519009014NRG23221120220396988
|
22/11/2022
|
Manikanta
|
1519009014WL032133
|
Manikanta
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991576
|
|
Manikanta
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-014-009/50-A
(MUDIYANUR)
|
1519009014NRG23221120220396990
|
22/11/2022
|
Chandrakala
|
1519009014WL032133
|
Chandrakala
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991534
|
|
Chandrakala
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-014-009/50-A
(MUDIYANUR)
|
1519009014NRG23221120220396989
|
22/11/2022
|
Gangamma
|
1519009014WL032133
|
Gangamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991577
|
|
Gangamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-014-009/65-A
(MUDIYANUR)
|
1519009014NRG23221120220396991
|
22/11/2022
|
VENKATARAMAPPA
|
1519009014WL032133
|
VENKATARAMAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991579
|
|
VENKATARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-014-005/105
(MUDIYANUR)
|
1519009014NRG23221120220396964
|
22/11/2022
|
Munivenkatappa
|
1519009014WL032132
|
Munivenkatappa
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991574
|
|
Munivenkatappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-014-009/314
(MUDIYANUR)
|
1519009014NRG23221120220396983
|
22/11/2022
|
Subramani
|
1519009014WL032133
|
Subramani
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991537
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-014-005/161-A
(MUDIYANUR)
|
1519009014NRG23221120220396975
|
22/11/2022
|
Muniramappa
|
1519009014WL032132
|
Muniramappa
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991539
|
|
Muniramappa
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-014-007/15
(MUDIYANUR)
|
1519009014NRG23221120220396928
|
22/11/2022
|
HEMA
|
1519009014WL032129
|
HEMA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991538
|
|
HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
21
|
MULBAGAL
|
KN-19-009-014-009/139-A
(MUDIYANUR)
|
1519009014NRG23221120220396918
|
22/11/2022
|
goplakrishanna
|
1519009014WL032128
|
goplakrishanna
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991584
|
|
goplakrishanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
22
|
MULBAGAL
|
KN-19-009-014-005/100
(MUDIYANUR)
|
1519009014NRG23221120220396961
|
22/11/2022
|
Srinivasappa
|
1519009014WL032132
|
Srinivasappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991543
|
|
Srinivasappa
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-014-005/103-B
(MUDIYANUR)
|
1519009014NRG23221120220396962
|
22/11/2022
|
padamma
|
1519009014WL032132
|
padamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991563
|
|
padamma
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-014-005/103-C
(MUDIYANUR)
|
1519009014NRG23221120220396963
|
22/11/2022
|
nagaraju
|
1519009014WL032132
|
nagaraju
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991564
|
|
nagaraju
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-014-005/11-A
(MUDIYANUR)
|
1519009014NRG23221120220396965
|
22/11/2022
|
Renuka
|
1519009014WL032132
|
Renuka
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991573
|
|
Renuka
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-014-005/110
(MUDIYANUR)
|
1519009014NRG23221120220396966
|
22/11/2022
|
krishanappa
|
1519009014WL032132
|
krishanappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991559
|
|
krishanappa
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-014-005/123-A
(MUDIYANUR)
|
1519009014NRG23221120220396967
|
22/11/2022
|
Ramesh
|
1519009014WL032132
|
Ramesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991545
|
|
Ramesh
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-014-005/124-A
(MUDIYANUR)
|
1519009014NRG23221120220396969
|
22/11/2022
|
Muniraju
|
1519009014WL032132
|
Muniraju
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991547
|
|
Muniraju
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-014-005/127-A
(MUDIYANUR)
|
1519009014NRG23221120220396970
|
22/11/2022
|
Bhagyamma
|
1519009014WL032132
|
Bhagyamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991544
|
|
Bhagyamma
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-014-005/128-A
(MUDIYANUR)
|
1519009014NRG23221120220396971
|
22/11/2022
|
Manasa
|
1519009014WL032132
|
Manasa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991540
|
|
Manasa
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-014-005/131-A
(MUDIYANUR)
|
1519009014NRG23221120220396972
|
22/11/2022
|
Venkataramappa
|
1519009014WL032132
|
Venkataramappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991548
|
|
Venkataramappa
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-014-005/150
(MUDIYANUR)
|
1519009014NRG23221120220396973
|
22/11/2022
|
Subramani
|
1519009014WL032132
|
Subramani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991572
|
|
Subramani
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-014-005/158-A
(MUDIYANUR)
|
1519009014NRG23221120220396974
|
22/11/2022
|
Manjula
|
1519009014WL032132
|
Manjula
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991546
|
|
Manjula
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-014-005/196
(MUDIYANUR)
|
1519009014NRG23221120220396977
|
22/11/2022
|
sudarani
|
1519009014WL032132
|
sudarani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991562
|
|
sudarani
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-014-005/197-A
(MUDIYANUR)
|
1519009014NRG23221120220396978
|
22/11/2022
|
narayanaswami
|
1519009014WL032132
|
narayanaswami
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991561
|
|
narayanaswami
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-014-005/198
(MUDIYANUR)
|
1519009014NRG23221120220396979
|
22/11/2022
|
arun
|
1519009014WL032132
|
arun
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991560
|
|
arun
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-014-007/144
(MUDIYANUR)
|
1519009014NRG23221120220396926
|
22/11/2022
|
Swogandika
|
1519009014WL032129
|
Swogandika
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991551
|
|
Swogandika
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-014-007/162
(MUDIYANUR)
|
1519009014NRG23221120220396930
|
22/11/2022
|
Shekar
|
1519009014WL032129
|
Shekar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991571
|
|
Shekar
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-014-007/241-A
(MUDIYANUR)
|
1519009014NRG23221120220396932
|
22/11/2022
|
gownidaswami
|
1519009014WL032129
|
gownidaswami
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991566
|
|
gownidaswami
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-014-007/243
(MUDIYANUR)
|
1519009014NRG23221120220396933
|
22/11/2022
|
roopesh
|
1519009014WL032129
|
roopesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991565
|
|
roopesh
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-014-007/244
(MUDIYANUR)
|
1519009014NRG23221120220396934
|
22/11/2022
|
narayanaswami
|
1519009014WL032129
|
narayanaswami
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991567
|
|
narayanaswami
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-014-007/245-A
(MUDIYANUR)
|
1519009014NRG23221120220396935
|
22/11/2022
|
kanthamma
|
1519009014WL032129
|
kanthamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991568
|
|
kanthamma
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-014-007/247
(MUDIYANUR)
|
1519009014NRG23221120220396936
|
22/11/2022
|
gowri
|
1519009014WL032129
|
gowri
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991569
|
|
gowri
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-014-007/252
(MUDIYANUR)
|
1519009014NRG23221120220396937
|
22/11/2022
|
nagrathnamma
|
1519009014WL032129
|
nagrathnamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991541
|
|
nagrathnamma
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-014-007/56-A
(MUDIYANUR)
|
1519009014NRG23221120220396939
|
22/11/2022
|
Suguna
|
1519009014WL032129
|
Suguna
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991542
|
|
Suguna
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-014-007/75
(MUDIYANUR)
|
1519009014NRG23221120220396940
|
22/11/2022
|
Jagadeesh
|
1519009014WL032129
|
Jagadeesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991570
|
|
Jagadeesh
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-014-009/122-A
(MUDIYANUR)
|
1519009014NRG23221120220396915
|
22/11/2022
|
muniyappa
|
1519009014WL032128
|
muniyappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991556
|
|
muniyappa
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-014-009/122-A
(MUDIYANUR)
|
1519009014NRG23221120220396914
|
22/11/2022
|
ramachnadrappa
|
1519009014WL032128
|
ramachnadrappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991555
|
|
ramachnadrappa
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-014-009/123-A
(MUDIYANUR)
|
1519009014NRG23221120220396917
|
22/11/2022
|
pruthiviteje
|
1519009014WL032128
|
pruthiviteje
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991558
|
|
pruthiviteje
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-014-009/123-A
(MUDIYANUR)
|
1519009014NRG23221120220396916
|
22/11/2022
|
vijayakumara
|
1519009014WL032128
|
vijayakumara
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991557
|
|
vijayakumara
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-014-009/157-B
(MUDIYANUR)
|
1519009014NRG23221120220396919
|
22/11/2022
|
Nagarajachari
|
1519009014WL032128
|
Nagarajachari
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991552
|
|
Nagarajachari
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-014-009/157-B
(MUDIYANUR)
|
1519009014NRG23221120220396920
|
22/11/2022
|
Pramilamma
|
1519009014WL032128
|
Pramilamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991553
|
|
Pramilamma
|
()
|
|
53
|
MULBAGAL
|
KN-19-009-014-009/179-A
(MUDIYANUR)
|
1519009014NRG23221120220396921
|
22/11/2022
|
bagayalakashami
|
1519009014WL032128
|
bagayalakashami
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991549
|
|
bagayalakashami
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-014-009/179-A
(MUDIYANUR)
|
1519009014NRG23221120220396922
|
22/11/2022
|
pavankumar
|
1519009014WL032128
|
pavankumar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991550
|
|
pavankumar
|
()
|
|
55
|
MULBAGAL
|
KN-19-009-014-009/218-A
(MUDIYANUR)
|
1519009014NRG23221120220396923
|
22/11/2022
|
Nilamma
|
1519009014WL032128
|
Nilamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672991554
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118965
|
118965
|
|
|
|
|
|
|
|