|
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-19-009-032-001/3-A
(ANGONDAHALLI)
|
1519009032NRG23150620220107834
|
15/06/2022
|
A M ANANDA
|
1519009032WL008222
|
A M ANANDA
|
00415
|
SBIN0013501
|
319
|
319
|
Processed
|
27/06/2022
|
|
2514254709
|
|
MR ANANAD A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-032-001/109-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107814
|
15/06/2022
|
VENKATARAMAPPA
|
1519009032WL008222
|
VENKATARAMAPPA
|
00415
|
SBIN0040084
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254716
|
|
MR VENKATARAMAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-001/401-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107839
|
15/06/2022
|
VENKATARAMAPPA
|
1519009032WL008222
|
VENKATARAMAPPA
|
00415
|
SBIN0040084
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254725
|
|
MR VENKATARAMAPPA V
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-032-001/56-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107841
|
15/06/2022
|
THIPPANNNA
|
1519009032WL008222
|
THIPPANNNA
|
00415
|
SBIN0040084
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254715
|
|
MR TIPPANNA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-001/6-A
(ANGONDAHALLI)
|
1519009032NRG23150620220107845
|
15/06/2022
|
CHINNAKKA
|
1519009032WL008222
|
CHINNAKKA
|
00415
|
SBIN0040084
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254710
|
|
MRS CHINNAKKA WO LATE VENKATARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-032-001/106-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107809
|
15/06/2022
|
A V SRINIVASA
|
1519009032WL008222
|
A V SRINIVASA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254704
|
|
AVSRINIVASA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-001/106-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107810
|
15/06/2022
|
DEEPA S
|
1519009032WL008222
|
DEEPA S
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254718
|
|
DEEPAS
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-001/108-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107811
|
15/06/2022
|
GANGAMMA
|
1519009032WL008222
|
GANGAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254703
|
|
GANGAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-032-001/108-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107812
|
15/06/2022
|
MAHESH
|
1519009032WL008222
|
MAHESH
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254724
|
|
MAHESH
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-032-001/109-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107813
|
15/06/2022
|
SARASWATAMMA
|
1519009032WL008222
|
SARASWATAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254698
|
|
SARASWATAMMA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-032-001/110-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107815
|
15/06/2022
|
BHARATHAMMA
|
1519009032WL008222
|
BHARATHAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254720
|
|
BHARATHAMMA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-032-001/120-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107816
|
15/06/2022
|
KAMALAMMA
|
1519009032WL008222
|
KAMALAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254700
|
|
KAMALAMMA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-032-001/126-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107817
|
15/06/2022
|
VENKATARAMAPPA
|
1519009032WL008222
|
VENKATARAMAPPA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254706
|
|
VENKATARAMAPPA
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-032-001/143-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107818
|
15/06/2022
|
Jyothi
|
1519009032WL008222
|
Jyothi
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254708
|
|
Jyothi
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-032-001/144-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107819
|
15/06/2022
|
VENKATESHAMMA
|
1519009032WL008222
|
VENKATESHAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254717
|
|
VENKATESHAMMA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-032-001/161-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107820
|
15/06/2022
|
V PADMA
|
1519009032WL008222
|
V PADMA
|
00652
|
PKGB0010692
|
957
|
957
|
Processed
|
27/06/2022
|
|
2514254726
|
|
VPADMA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-032-001/168-B
(ANGONDAHALLI)
|
1519009032NRG23150620220107821
|
15/06/2022
|
MANJAMMA
|
1519009032WL008222
|
MANJAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254719
|
|
MANJAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-032-001/168-B
(ANGONDAHALLI)
|
1519009032NRG23150620220107822
|
15/06/2022
|
NARAYANASWAMY
|
1519009032WL008222
|
NARAYANASWAMY
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254690
|
|
NARAYANASWAMY
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-032-001/201-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107824
|
15/06/2022
|
VENKATACHALAPATHI
|
1519009032WL008222
|
VENKATACHALAPATHI
|
00652
|
PKGB0010692
|
319
|
319
|
Processed
|
27/06/2022
|
|
2514254707
|
|
VENKATACHALAPATHI
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-032-001/214-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107825
|
15/06/2022
|
BALAMMA
|
1519009032WL008222
|
BALAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254693
|
|
BALAMMA
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-032-001/245-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107826
|
15/06/2022
|
BHOLAKSHMAMMA
|
1519009032WL008222
|
BHOLAKSHMAMMA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254691
|
|
BHOLAKSHMAMMA
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-032-001/25-B
(ANGONDAHALLI)
|
1519009032NRG23150620220107827
|
15/06/2022
|
MUNIYAMMA
|
1519009032WL008222
|
MUNIYAMMA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254711
|
|
MUNIYAMMA
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-032-001/25-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107828
|
15/06/2022
|
GOWRAMMA
|
1519009032WL008222
|
GOWRAMMA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254694
|
|
GOWRAMMA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-032-001/25-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107829
|
15/06/2022
|
UYAPPA
|
1519009032WL008222
|
UYAPPA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254701
|
|
UYAPPA
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-032-001/25-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107830
|
15/06/2022
|
LAKSHMAMMA
|
1519009032WL008222
|
LAKSHMAMMA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254721
|
|
LAKSHMAMMA
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-032-001/252-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107832
|
15/06/2022
|
MAMATHA
|
1519009032WL008222
|
MAMATHA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254722
|
|
MAMATHA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-032-001/252-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107831
|
15/06/2022
|
RAVI KUMAR
|
1519009032WL008222
|
RAVI KUMAR
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254699
|
|
RAVIKUMAR
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-032-001/27-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107833
|
15/06/2022
|
CHINNAKKA
|
1519009032WL008222
|
CHINNAKKA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254688
|
|
CHINNAKKA
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-032-001/30-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107835
|
15/06/2022
|
MUNIVENKATAPPA
|
1519009032WL008222
|
MUNIVENKATAPPA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254713
|
|
MUNIVENKATAPPA
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-032-001/375
(ANGONDAHALLI)
|
1519009032NRG23150620220107837
|
15/06/2022
|
NEELANDRA
|
1519009032WL008222
|
NEELANDRA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254705
|
|
NEELANDRA
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-032-001/401-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107838
|
15/06/2022
|
LAKSHMAKKA
|
1519009032WL008222
|
LAKSHMAKKA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254723
|
|
LAKSHMAKKA
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-032-001/56-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107840
|
15/06/2022
|
MANJULADEVI
|
1519009032WL008222
|
MANJULADEVI
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254714
|
|
MANJULADEVI
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-032-001/58-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107843
|
15/06/2022
|
RATHNAMMA
|
1519009032WL008222
|
RATHNAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254695
|
|
RATHNAMMA
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-032-001/58-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107842
|
15/06/2022
|
SHANKARACHARI
|
1519009032WL008222
|
SHANKARACHARI
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254696
|
|
SHANKARACHARI
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-032-001/63-B
(ANGONDAHALLI)
|
1519009032NRG23150620220107846
|
15/06/2022
|
VENKATAMMA
|
1519009032WL008222
|
VENKATAMMA
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254712
|
|
VENKATAMMA
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-032-001/66-B
(ANGONDAHALLI)
|
1519009032NRG23150620220107847
|
15/06/2022
|
JYOTHI
|
1519009032WL008222
|
JYOTHI
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254697
|
|
JYOTHI
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-032-001/72-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107848
|
15/06/2022
|
Anjamma
|
1519009032WL008222
|
Anjamma
|
00652
|
PKGB0010692
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2514254689
|
|
Anjamma
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-032-001/79-D
(ANGONDAHALLI)
|
1519009032NRG23150620220107849
|
15/06/2022
|
Venkatamma
|
1519009032WL008222
|
Venkatamma
|
00652
|
PKGB0010692
|
1276
|
1276
|
Processed
|
27/06/2022
|
|
2514254692
|
|
Venkatamma
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-032-001/95-C
(ANGONDAHALLI)
|
1519009032NRG23150620220107852
|
15/06/2022
|
KRISHNAMMA
|
1519009032WL008222
|
KRISHNAMMA
|
00652
|
PKGB0010692
|
1595
|
1595
|
Processed
|
27/06/2022
|
|
2514254702
|
|
KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58058
|
58058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65714
|
65714
|
|
|
|
|
|
|
|