|
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-19-009-031-007/10-D
(DHULAPPALLI)
|
1519009031NRG23220620220124145
|
23/06/2022
|
Chithrakala
|
1519009031WL009462
|
Chithrakala
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974908
|
|
Chithrakala
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-007/10-D
(DHULAPPALLI)
|
1519009031NRG23220620220124146
|
23/06/2022
|
Raghavendra
|
1519009031WL009462
|
Raghavendra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974915
|
|
Raghavendra
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-007/10-D
(DHULAPPALLI)
|
1519009031NRG23220620220124144
|
23/06/2022
|
Varalakshmamma
|
1519009031WL009462
|
Varalakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974914
|
|
Varalakshmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-007/125-A
(DHULAPPALLI)
|
1519009031NRG23220620220124148
|
23/06/2022
|
Govindappa
|
1519009031WL009462
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974907
|
|
Govindappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/125-A
(DHULAPPALLI)
|
1519009031NRG23220620220124147
|
23/06/2022
|
Parvathamma
|
1519009031WL009462
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974922
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/171-A
(DHULAPPALLI)
|
1519009031NRG23220620220124149
|
23/06/2022
|
Manjunatha
|
1519009031WL009462
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974920
|
|
Manjunatha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-007/171-A
(DHULAPPALLI)
|
1519009031NRG23220620220124150
|
23/06/2022
|
Pavithra
|
1519009031WL009462
|
Pavithra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974911
|
|
Pavithra
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-007/172-A
(DHULAPPALLI)
|
1519009031NRG23220620220124153
|
23/06/2022
|
Lokesh
|
1519009031WL009462
|
Lokesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974902
|
|
Lokesh
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-007/172-A
(DHULAPPALLI)
|
1519009031NRG23220620220124152
|
23/06/2022
|
Nagaraja
|
1519009031WL009462
|
Nagaraja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974900
|
|
Nagaraja
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-007/172-A
(DHULAPPALLI)
|
1519009031NRG23220620220124154
|
23/06/2022
|
Radha
|
1519009031WL009462
|
Radha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974923
|
|
Radha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-007/179-C
(DHULAPPALLI)
|
1519009031NRG23220620220124155
|
23/06/2022
|
narayanappa
|
1519009031WL009462
|
narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974905
|
|
narayanappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-031-007/179-D
(DHULAPPALLI)
|
1519009031NRG23220620220124157
|
23/06/2022
|
Sujathamma
|
1519009031WL009462
|
Sujathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974919
|
|
Sujathamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-031-007/179-D
(DHULAPPALLI)
|
1519009031NRG23220620220124156
|
23/06/2022
|
Venkateshappa
|
1519009031WL009462
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974910
|
|
Venkateshappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-031-007/181
(DHULAPPALLI)
|
1519009031NRG23220620220124160
|
23/06/2022
|
Bhagyamma
|
1519009031WL009462
|
Bhagyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974904
|
|
Bhagyamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-031-007/181
(DHULAPPALLI)
|
1519009031NRG23220620220124159
|
23/06/2022
|
Roja
|
1519009031WL009462
|
Roja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974918
|
|
Roja
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-031-007/181
(DHULAPPALLI)
|
1519009031NRG23220620220124158
|
23/06/2022
|
Usha
|
1519009031WL009462
|
Usha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974913
|
|
Usha
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-031-007/181-B
(DHULAPPALLI)
|
1519009031NRG23220620220124162
|
23/06/2022
|
Parvathamma
|
1519009031WL009462
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974921
|
|
Parvathamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-031-007/181-B
(DHULAPPALLI)
|
1519009031NRG23220620220124161
|
23/06/2022
|
Venkateshappa
|
1519009031WL009462
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974898
|
|
Venkateshappa
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-031-007/188
(DHULAPPALLI)
|
1519009031NRG23220620220124163
|
23/06/2022
|
Govindappa
|
1519009031WL009462
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974903
|
|
Govindappa
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-031-007/188-C
(DHULAPPALLI)
|
1519009031NRG23220620220124164
|
23/06/2022
|
Govindappa
|
1519009031WL009462
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974899
|
|
Govindappa
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-031-007/189-D
(DHULAPPALLI)
|
1519009031NRG23220620220124166
|
23/06/2022
|
Veena
|
1519009031WL009462
|
Veena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974909
|
|
Veena
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-031-007/189-D
(DHULAPPALLI)
|
1519009031NRG23220620220124165
|
23/06/2022
|
Vishwanatha
|
1519009031WL009462
|
Vishwanatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974906
|
|
Vishwanatha
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-031-007/190-D
(DHULAPPALLI)
|
1519009031NRG23220620220124167
|
23/06/2022
|
Lakshmidevi
|
1519009031WL009462
|
Lakshmidevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974916
|
|
Lakshmidevi
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-031-007/213-D
(DHULAPPALLI)
|
1519009031NRG23220620220124168
|
23/06/2022
|
Gopalappa
|
1519009031WL009462
|
Gopalappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974928
|
|
Gopalappa
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-031-007/213-D
(DHULAPPALLI)
|
1519009031NRG23220620220124169
|
23/06/2022
|
Renuka
|
1519009031WL009462
|
Renuka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974925
|
|
Renuka
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-031-007/311-A
(DHULAPPALLI)
|
1519009031NRG23220620220124170
|
23/06/2022
|
SUMITRA
|
1519009031WL009462
|
SUMITRA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974901
|
|
SUMITRA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-031-007/338
(DHULAPPALLI)
|
1519009031NRG23220620220124171
|
23/06/2022
|
Ashoka
|
1519009031WL009462
|
Ashoka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974924
|
|
Ashoka
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-031-007/4-A
(DHULAPPALLI)
|
1519009031NRG23220620220124172
|
23/06/2022
|
Manjunatha
|
1519009031WL009462
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974917
|
|
Manjunatha
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-031-007/500-B
(DHULAPPALLI)
|
1519009031NRG23220620220124174
|
23/06/2022
|
Lokesh
|
1519009031WL009462
|
Lokesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974912
|
|
Lokesh
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-031-007/500-B
(DHULAPPALLI)
|
1519009031NRG23220620220124173
|
23/06/2022
|
Mangamma
|
1519009031WL009462
|
Mangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974927
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
31
|
MULBAGAL
|
KN-19-009-031-007/172
(DHULAPPALLI)
|
1519009031NRG23220620220124151
|
23/06/2022
|
Veena
|
1519009031WL009462
|
Veena
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562974926
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|