|
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-19-009-028-001/146
(MOTHAKAPALLI)
|
1519009028NRG23080920220277353
|
08/09/2022
|
Manjunatha
|
1519009028WL021682
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485242
|
|
Manjunatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/146
(MOTHAKAPALLI)
|
1519009028NRG23080920220277354
|
08/09/2022
|
Sujatha
|
1519009028WL021682
|
Sujatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485225
|
|
Sujatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/161-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277356
|
08/09/2022
|
Yashodamma
|
1519009028WL021682
|
Yashodamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485249
|
|
Yashodamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/163
(MOTHAKAPALLI)
|
1519009028NRG23080920220277367
|
08/09/2022
|
Umadevi
|
1519009028WL021683
|
Umadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485223
|
|
Umadevi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-001/212
(MOTHAKAPALLI)
|
1519009028NRG23080920220277368
|
08/09/2022
|
pushpalatha
|
1519009028WL021683
|
pushpalatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485222
|
|
pushpalatha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-001/218
(MOTHAKAPALLI)
|
1519009028NRG23080920220277357
|
08/09/2022
|
Gopalappa
|
1519009028WL021682
|
Gopalappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485241
|
|
Gopalappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-001/220
(MOTHAKAPALLI)
|
1519009028NRG23080920220277360
|
08/09/2022
|
Subramani
|
1519009028WL021682
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485232
|
|
Subramani
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-001/26
(MOTHAKAPALLI)
|
1519009028NRG23080920220277362
|
08/09/2022
|
Ramadevi
|
1519009028WL021682
|
Ramadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485219
|
|
Ramadevi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-001/30
(MOTHAKAPALLI)
|
1519009028NRG23080920220277363
|
08/09/2022
|
Manjula
|
1519009028WL021682
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485252
|
|
Manjula
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-001/77
(MOTHAKAPALLI)
|
1519009028NRG23080920220277371
|
08/09/2022
|
Somappa
|
1519009028WL021683
|
Somappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485221
|
|
Somappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-001/85
(MOTHAKAPALLI)
|
1519009028NRG23080920220277372
|
08/09/2022
|
G Amaranarayana
|
1519009028WL021683
|
G Amaranarayana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485248
|
|
G Amaranarayana
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-002/124-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277395
|
08/09/2022
|
Kanthamma
|
1519009028WL021685
|
Kanthamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485237
|
|
Kanthamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-002/125-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277396
|
08/09/2022
|
K Sumathi
|
1519009028WL021685
|
K Sumathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485230
|
|
K Sumathi
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-002/125-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277397
|
08/09/2022
|
Prakash
|
1519009028WL021685
|
Prakash
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485220
|
|
Prakash
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-002/126-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277398
|
08/09/2022
|
Kanthamma
|
1519009028WL021685
|
Kanthamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485231
|
|
Kanthamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-028-002/126-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277399
|
08/09/2022
|
Sampath kumar
|
1519009028WL021685
|
Sampath kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485238
|
|
Sampath kumar
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-028-002/14-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277402
|
08/09/2022
|
Nagalakshmi
|
1519009028WL021685
|
Nagalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485226
|
|
Nagalakshmi
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-028-002/18-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277403
|
08/09/2022
|
Gowramma
|
1519009028WL021685
|
Gowramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485234
|
|
Gowramma
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-028-003/13
(MOTHAKAPALLI)
|
1519009028NRG23080920220277373
|
08/09/2022
|
Rukmaniyamma
|
1519009028WL021683
|
Rukmaniyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485260
|
|
Rukmaniyamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-028-003/13
(MOTHAKAPALLI)
|
1519009028NRG23080920220277374
|
08/09/2022
|
Vasudevareddy
|
1519009028WL021683
|
Vasudevareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485215
|
|
Vasudevareddy
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-028-003/21
(MOTHAKAPALLI)
|
1519009028NRG23080920220277375
|
08/09/2022
|
Ravindra reddy
|
1519009028WL021683
|
Ravindra reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485214
|
|
Ravindra reddy
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-028-006/112-B
(MOTHAKAPALLI)
|
1519009028NRG23080920220277406
|
08/09/2022
|
Manjamma
|
1519009028WL021685
|
Manjamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485228
|
|
Manjamma
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-028-006/136
(MOTHAKAPALLI)
|
1519009028NRG23080920220277407
|
08/09/2022
|
Subramani
|
1519009028WL021685
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485244
|
|
Subramani
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-028-006/137
(MOTHAKAPALLI)
|
1519009028NRG23080920220277408
|
08/09/2022
|
Gayeethri
|
1519009028WL021685
|
Gayeethri
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485224
|
|
Gayeethri
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-028-006/138
(MOTHAKAPALLI)
|
1519009028NRG23080920220277409
|
08/09/2022
|
Lakshmi
|
1519009028WL021685
|
Lakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485229
|
|
Lakshmi
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-028-006/142
(MOTHAKAPALLI)
|
1519009028NRG23080920220277410
|
08/09/2022
|
Somreddy
|
1519009028WL021685
|
Somreddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485216
|
|
Somreddy
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-028-006/143
(MOTHAKAPALLI)
|
1519009028NRG23080920220277411
|
08/09/2022
|
Ramareddy
|
1519009028WL021685
|
Ramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485255
|
|
Ramareddy
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-028-006/144
(MOTHAKAPALLI)
|
1519009028NRG23080920220277376
|
08/09/2022
|
Narayanamma
|
1519009028WL021684
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485227
|
|
Narayanamma
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-028-006/5
(MOTHAKAPALLI)
|
1519009028NRG23080920220277377
|
08/09/2022
|
chandrammm
|
1519009028WL021684
|
chandrammm
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485240
|
|
chandrammm
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-028-006/92
(MOTHAKAPALLI)
|
1519009028NRG23080920220277382
|
08/09/2022
|
Venkatamma
|
1519009028WL021684
|
Venkatamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485217
|
|
Venkatamma
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-028-009/1-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277383
|
08/09/2022
|
Neelamma
|
1519009028WL021684
|
Neelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485212
|
|
Neelamma
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-028-009/105-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277386
|
08/09/2022
|
Narayanappa
|
1519009028WL021684
|
Narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485233
|
|
Narayanappa
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-028-009/105-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277385
|
08/09/2022
|
Subbamma
|
1519009028WL021684
|
Subbamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485258
|
|
Subbamma
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-028-009/106
(MOTHAKAPALLI)
|
1519009028NRG23080920220277387
|
08/09/2022
|
Radha
|
1519009028WL021684
|
Radha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485218
|
|
Radha
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-028-009/12-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277388
|
08/09/2022
|
MANJUNATHA
|
1519009028WL021684
|
MANJUNATHA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485211
|
|
MANJUNATHA
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-028-009/124
(MOTHAKAPALLI)
|
1519009028NRG23080920220277389
|
08/09/2022
|
suma
|
1519009028WL021684
|
suma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485236
|
|
suma
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-028-009/149
(MOTHAKAPALLI)
|
1519009028NRG23080920220277390
|
08/09/2022
|
Ramesh m g
|
1519009028WL021684
|
Ramesh m g
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485256
|
|
Ramesh m g
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-028-009/155-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277391
|
08/09/2022
|
Lakshmidevamma
|
1519009028WL021684
|
Lakshmidevamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858485239
|
A/c Blocked or Frozen
|
|
|
|
39
|
MULBAGAL
|
KN-19-009-028-009/163-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277392
|
08/09/2022
|
Govindappa
|
1519009028WL021684
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485251
|
|
Govindappa
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-028-009/231
(MOTHAKAPALLI)
|
1519009028NRG23080920220277393
|
08/09/2022
|
Lakshmamma
|
1519009028WL021684
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485235
|
|
Lakshmamma
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-028-011/211-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277413
|
08/09/2022
|
Nagalakshmi
|
1519009028WL021686
|
Nagalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485253
|
|
Nagalakshmi
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23080920220277415
|
08/09/2022
|
Janikamma
|
1519009028WL021686
|
Janikamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485254
|
|
Janikamma
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-028-011/61-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277418
|
08/09/2022
|
Jayamma
|
1519009028WL021686
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485243
|
|
Jayamma
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-028-011/65
(MOTHAKAPALLI)
|
1519009028NRG23080920220277419
|
08/09/2022
|
Radhamma
|
1519009028WL021686
|
Radhamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485259
|
|
Radhamma
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-028-011/99-A
(MOTHAKAPALLI)
|
1519009028NRG23080920220277421
|
08/09/2022
|
Venkateshappa
|
1519009028WL021686
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485250
|
|
Venkateshappa
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-028-013/66
(MOTHAKAPALLI)
|
1519009028NRG23080920220277424
|
08/09/2022
|
sumithra
|
1519009028WL021686
|
sumithra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485213
|
|
sumithra
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-028-013/66
(MOTHAKAPALLI)
|
1519009028NRG23080920220277423
|
08/09/2022
|
v srinivasa
|
1519009028WL021686
|
v srinivasa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485257
|
|
v srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101661
|
101661
|
|
|
|
|
|
|
|
|
48
|
MULBAGAL
|
KN-19-009-028-002/305
(MOTHAKAPALLI)
|
1519009028NRG23080920220277404
|
08/09/2022
|
Meena A
|
1519009028WL021685
|
Meena A
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485246
|
|
MRS MEENA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
49
|
MULBAGAL
|
KN-19-009-028-002/12-D
(MOTHAKAPALLI)
|
1519009028NRG23080920220277394
|
08/09/2022
|
manjula
|
1519009028WL021685
|
manjula
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485247
|
|
MRS MANJULA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
50
|
MULBAGAL
|
KN-19-009-028-002/137-C
(MOTHAKAPALLI)
|
1519009028NRG23080920220277400
|
08/09/2022
|
sarasamma
|
1519009028WL021685
|
sarasamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485245
|
|
sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108150
|
108150
|
|
|
|
|
|
|
|