|
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-19-009-014-002/57
(MUDIYANUR)
|
1519009014NRG23281020220359643
|
28/10/2022
|
Bychegowda
|
1519009014WL028795
|
Bychegowda
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970454
|
|
Bychegowda
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-014-007/101
(MUDIYANUR)
|
1519009014NRG23281020220359669
|
28/10/2022
|
MANJULA
|
1519009014WL028797
|
MANJULA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970457
|
|
MANJULA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-007/153
(MUDIYANUR)
|
1519009014NRG23281020220359672
|
28/10/2022
|
RAMESH R
|
1519009014WL028797
|
RAMESH R
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970495
|
|
RAMESH R
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-014-009/10-B
(MUDIYANUR)
|
1519009014NRG23281020220359693
|
28/10/2022
|
LAKSHMAMMA
|
1519009014WL028799
|
LAKSHMAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970456
|
|
LAKSHMAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-014-009/157
(MUDIYANUR)
|
1519009014NRG23281020220359682
|
28/10/2022
|
venkataswamy
|
1519009014WL028798
|
venkataswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970455
|
|
venkataswamy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-014-009/36
(MUDIYANUR)
|
1519009014NRG23281020220359686
|
28/10/2022
|
ANASUYAMMA
|
1519009014WL028798
|
ANASUYAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970494
|
|
ANASUYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-014-002/59
(MUDIYANUR)
|
1519009014NRG23281020220359645
|
28/10/2022
|
Gangappa
|
1519009014WL028795
|
Gangappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970458
|
|
Gangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-014-007/15
(MUDIYANUR)
|
1519009014NRG23281020220359671
|
28/10/2022
|
HEMA
|
1519009014WL028797
|
HEMA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970459
|
|
HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-014-002/2
(MUDIYANUR)
|
1519009014NRG23281020220359636
|
28/10/2022
|
ANANDAPPA
|
1519009014WL028795
|
ANANDAPPA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970507
|
|
MR ANANDAPPA M
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-014-009/292
(MUDIYANUR)
|
1519009014NRG23281020220359696
|
28/10/2022
|
Manjunatha
|
1519009014WL028799
|
Manjunatha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970508
|
|
MR NAVEEN KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-014-002/16-B
(MUDIYANUR)
|
1519009014NRG23281020220359635
|
28/10/2022
|
Nasamma
|
1519009014WL028795
|
Nasamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970502
|
|
Nasamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-014-002/2
(MUDIYANUR)
|
1519009014NRG23281020220359637
|
28/10/2022
|
Narayanamswamy
|
1519009014WL028795
|
Narayanamswamy
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970505
|
|
Narayanamswamy
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-014-002/59
(MUDIYANUR)
|
1519009014NRG23281020220359644
|
28/10/2022
|
Chinnkka
|
1519009014WL028795
|
Chinnkka
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970499
|
|
Chinnkka
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-014-009/104
(MUDIYANUR)
|
1519009014NRG23281020220359679
|
28/10/2022
|
padmamma
|
1519009014WL028798
|
padmamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970504
|
|
padmamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-014-009/351-A
(MUDIYANUR)
|
1519009014NRG23281020220359684
|
28/10/2022
|
Narayanaswamy
|
1519009014WL028798
|
Narayanaswamy
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970501
|
|
Narayanaswamy
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-014-009/421
(MUDIYANUR)
|
1519009014NRG23281020220359687
|
28/10/2022
|
NAGAMANI
|
1519009014WL028798
|
NAGAMANI
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970503
|
|
NAGAMANI
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-014-009/471
(MUDIYANUR)
|
1519009014NRG23281020220359688
|
28/10/2022
|
Mnanjunatha
|
1519009014WL028798
|
Mnanjunatha
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970500
|
|
Mnanjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-014-009/100
(MUDIYANUR)
|
1519009014NRG23281020220359694
|
28/10/2022
|
ESWARAMMA
|
1519009014WL028799
|
ESWARAMMA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970506
|
|
ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-014-002/3
(MUDIYANUR)
|
1519009014NRG23281020220359639
|
28/10/2022
|
Venkatamma
|
1519009014WL028795
|
Venkatamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970497
|
|
Venkatamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-014-002/40-A
(MUDIYANUR)
|
1519009014NRG23281020220359640
|
28/10/2022
|
Vishwanatha
|
1519009014WL028795
|
Vishwanatha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970492
|
|
Vishwanatha
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-014-002/41-A
(MUDIYANUR)
|
1519009014NRG23281020220359641
|
28/10/2022
|
Channappa
|
1519009014WL028795
|
Channappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970496
|
|
Channappa
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-014-002/43-A
(MUDIYANUR)
|
1519009014NRG23281020220359642
|
28/10/2022
|
Shivanna
|
1519009014WL028795
|
Shivanna
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970498
|
|
Shivanna
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-014-007/144
(MUDIYANUR)
|
1519009014NRG23281020220359670
|
28/10/2022
|
Swogandika
|
1519009014WL028797
|
Swogandika
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970466
|
|
Swogandika
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-014-007/162
(MUDIYANUR)
|
1519009014NRG23281020220359673
|
28/10/2022
|
Shekar
|
1519009014WL028797
|
Shekar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970460
|
|
Shekar
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-014-007/205
(MUDIYANUR)
|
1519009014NRG23281020220359674
|
28/10/2022
|
GOWRAMMA
|
1519009014WL028797
|
GOWRAMMA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970468
|
|
GOWRAMMA
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-014-007/241-A
(MUDIYANUR)
|
1519009014NRG23281020220359675
|
28/10/2022
|
gownidaswami
|
1519009014WL028797
|
gownidaswami
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970462
|
|
gownidaswami
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-014-007/243
(MUDIYANUR)
|
1519009014NRG23281020220359676
|
28/10/2022
|
roopesh
|
1519009014WL028797
|
roopesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970463
|
|
roopesh
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-014-007/247
(MUDIYANUR)
|
1519009014NRG23281020220359677
|
28/10/2022
|
gowri
|
1519009014WL028797
|
gowri
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970461
|
|
gowri
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-014-007/252
(MUDIYANUR)
|
1519009014NRG23281020220359678
|
28/10/2022
|
nagrathnamma
|
1519009014WL028797
|
nagrathnamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970493
|
|
nagrathnamma
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-014-009/122-A
(MUDIYANUR)
|
1519009014NRG23281020220359654
|
28/10/2022
|
muniyappa
|
1519009014WL028796
|
muniyappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970488
|
|
muniyappa
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-014-009/122-A
(MUDIYANUR)
|
1519009014NRG23281020220359653
|
28/10/2022
|
ramachnadrappa
|
1519009014WL028796
|
ramachnadrappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970485
|
|
ramachnadrappa
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-014-009/123-A
(MUDIYANUR)
|
1519009014NRG23281020220359656
|
28/10/2022
|
pruthiviteje
|
1519009014WL028796
|
pruthiviteje
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970491
|
|
pruthiviteje
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-014-009/123-A
(MUDIYANUR)
|
1519009014NRG23281020220359655
|
28/10/2022
|
vijayakumara
|
1519009014WL028796
|
vijayakumara
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970490
|
|
vijayakumara
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-014-009/157-B
(MUDIYANUR)
|
1519009014NRG23281020220359658
|
28/10/2022
|
Nagarajachari
|
1519009014WL028796
|
Nagarajachari
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970482
|
|
Nagarajachari
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-014-009/157-B
(MUDIYANUR)
|
1519009014NRG23281020220359659
|
28/10/2022
|
Pramilamma
|
1519009014WL028796
|
Pramilamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970483
|
|
Pramilamma
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-014-009/179-A
(MUDIYANUR)
|
1519009014NRG23281020220359660
|
28/10/2022
|
bagayalakashami
|
1519009014WL028796
|
bagayalakashami
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970464
|
|
bagayalakashami
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-014-009/179-A
(MUDIYANUR)
|
1519009014NRG23281020220359661
|
28/10/2022
|
pavankumar
|
1519009014WL028796
|
pavankumar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970465
|
|
pavankumar
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-014-009/21
(MUDIYANUR)
|
1519009014NRG23281020220359662
|
28/10/2022
|
Muniyamma
|
1519009014WL028796
|
Muniyamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970475
|
|
Muniyamma
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-014-009/216-A
(MUDIYANUR)
|
1519009014NRG23281020220359663
|
28/10/2022
|
Venkateshappa
|
1519009014WL028796
|
Venkateshappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970484
|
|
Venkateshappa
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-014-009/256-A
(MUDIYANUR)
|
1519009014NRG23281020220359664
|
28/10/2022
|
lakasahamma
|
1519009014WL028796
|
lakasahamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970489
|
|
lakasahamma
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-014-009/334
(MUDIYANUR)
|
1519009014NRG23281020220359697
|
28/10/2022
|
Shanthamma
|
1519009014WL028799
|
Shanthamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970480
|
|
Shanthamma
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-014-009/35
(MUDIYANUR)
|
1519009014NRG23281020220359665
|
28/10/2022
|
Parvathamma
|
1519009014WL028796
|
Parvathamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970474
|
|
Parvathamma
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-014-009/353-A
(MUDIYANUR)
|
1519009014NRG23281020220359685
|
28/10/2022
|
Syamala
|
1519009014WL028798
|
Syamala
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970467
|
|
Syamala
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-014-009/450-A
(MUDIYANUR)
|
1519009014NRG23281020220359666
|
28/10/2022
|
snagitha
|
1519009014WL028796
|
snagitha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970486
|
|
snagitha
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-014-009/450-A
(MUDIYANUR)
|
1519009014NRG23281020220359667
|
28/10/2022
|
surendra
|
1519009014WL028796
|
surendra
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970487
|
|
surendra
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-014-009/473-A
(MUDIYANUR)
|
1519009014NRG23281020220359668
|
28/10/2022
|
Geetha
|
1519009014WL028796
|
Geetha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970476
|
|
Geetha
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-014-009/505-A
(MUDIYANUR)
|
1519009014NRG23281020220359689
|
28/10/2022
|
Ollemma
|
1519009014WL028798
|
Ollemma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970481
|
|
Ollemma
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-014-009/57
(MUDIYANUR)
|
1519009014NRG23281020220359690
|
28/10/2022
|
Anada
|
1519009014WL028798
|
Anada
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970479
|
|
Anada
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-014-009/65
(MUDIYANUR)
|
1519009014NRG23281020220359691
|
28/10/2022
|
Subramani
|
1519009014WL028798
|
Subramani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970478
|
|
Subramani
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-014-009/81
(MUDIYANUR)
|
1519009014NRG23281020220359692
|
28/10/2022
|
sEENAPPA
|
1519009014WL028798
|
sEENAPPA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970477
|
|
sEENAPPA
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-014-012/14
(MUDIYANUR)
|
1519009014NRG23281020220359648
|
28/10/2022
|
B M Narayana
|
1519009014WL028795
|
B M Narayana
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970472
|
|
B M Narayana
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-014-012/151
(MUDIYANUR)
|
1519009014NRG23281020220359649
|
28/10/2022
|
Gopal B V
|
1519009014WL028795
|
Gopal B V
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970469
|
|
Gopal B V
|
()
|
|
53
|
MULBAGAL
|
KN-19-009-014-012/201-A
(MUDIYANUR)
|
1519009014NRG23281020220359651
|
28/10/2022
|
Nagamani
|
1519009014WL028795
|
Nagamani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970471
|
|
Nagamani
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-014-012/201-A
(MUDIYANUR)
|
1519009014NRG23281020220359650
|
28/10/2022
|
Shivakumar
|
1519009014WL028795
|
Shivakumar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970470
|
|
Shivakumar
|
()
|
|
55
|
MULBAGAL
|
KN-19-009-014-012/202-A
(MUDIYANUR)
|
1519009014NRG23281020220359652
|
28/10/2022
|
Papegowda
|
1519009014WL028795
|
Papegowda
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493970473
|
|
Papegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118965
|
118965
|
|
|
|
|
|
|
|