|
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-19-009-020-004/272
(HANUMANAHALLI)
|
1519009020NRG23140820220237916
|
14/08/2022
|
Venkatesh M
|
1519009020WL018205
|
Venkatesh M
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784417
|
|
Venkatesh M
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-004/68
(HANUMANAHALLI)
|
1519009020NRG23140820220237920
|
14/08/2022
|
K V Shivakumar
|
1519009020WL018205
|
K V Shivakumar
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784418
|
|
K V Shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-020-001/103
(HANUMANAHALLI)
|
1519009020NRG23140820220237921
|
14/08/2022
|
Nanjamma
|
1519009020WL018206
|
Nanjamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784422
|
|
Nanjamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-001/150
(HANUMANAHALLI)
|
1519009020NRG23140820220237932
|
14/08/2022
|
M.Srinivasa
|
1519009020WL018206
|
M.Srinivasa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784430
|
|
M.Srinivasa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-001/19-A
(HANUMANAHALLI)
|
1519009020NRG23140820220237939
|
14/08/2022
|
Srinivasan.M
|
1519009020WL018206
|
Srinivasan.M
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784423
|
|
Srinivasan.M
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-001/267
(HANUMANAHALLI)
|
1519009020NRG23140820220237943
|
14/08/2022
|
NARAYANASWAMY
|
1519009020WL018206
|
NARAYANASWAMY
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784431
|
|
NARAYANASWAMY
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-001/268
(HANUMANAHALLI)
|
1519009020NRG23140820220237944
|
14/08/2022
|
MUNISHAMY
|
1519009020WL018206
|
MUNISHAMY
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784421
|
|
MUNISHAMY
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-001/276
(HANUMANAHALLI)
|
1519009020NRG23140820220237945
|
14/08/2022
|
Nagamani
|
1519009020WL018206
|
Nagamani
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784427
|
|
Nagamani
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-020-001/279
(HANUMANAHALLI)
|
1519009020NRG23140820220237947
|
14/08/2022
|
Lokesh
|
1519009020WL018206
|
Lokesh
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784426
|
|
Lokesh
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-020-001/287
(HANUMANAHALLI)
|
1519009020NRG23140820220237948
|
14/08/2022
|
Yallamma
|
1519009020WL018206
|
Yallamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784425
|
|
Yallamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-020-001/289
(HANUMANAHALLI)
|
1519009020NRG23140820220237949
|
14/08/2022
|
Narayanamma
|
1519009020WL018206
|
Narayanamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784424
|
|
Narayanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-001/292
(HANUMANAHALLI)
|
1519009020NRG23140820220237951
|
14/08/2022
|
Kusuma
|
1519009020WL018206
|
Kusuma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784440
|
|
Kusuma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-004/109
(HANUMANAHALLI)
|
1519009020NRG23140820220237907
|
14/08/2022
|
Suknya
|
1519009020WL018205
|
Suknya
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784420
|
|
Suknya
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-004/161
(HANUMANAHALLI)
|
1519009020NRG23140820220237910
|
14/08/2022
|
Suma
|
1519009020WL018205
|
Suma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784435
|
|
Suma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-020-004/193
(HANUMANAHALLI)
|
1519009020NRG23140820220237911
|
14/08/2022
|
Munilakshmamma
|
1519009020WL018205
|
Munilakshmamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784419
|
|
Munilakshmamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-020-004/196
(HANUMANAHALLI)
|
1519009020NRG23140820220237912
|
14/08/2022
|
Girijamma
|
1519009020WL018205
|
Girijamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784436
|
|
Girijamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-020-004/197
(HANUMANAHALLI)
|
1519009020NRG23140820220237913
|
14/08/2022
|
Nagamma
|
1519009020WL018205
|
Nagamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784438
|
|
Nagamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-020-004/199
(HANUMANAHALLI)
|
1519009020NRG23140820220237914
|
14/08/2022
|
Kavitha
|
1519009020WL018205
|
Kavitha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784437
|
|
Kavitha
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-020-004/276
(HANUMANAHALLI)
|
1519009020NRG23140820220237917
|
14/08/2022
|
Sushilamma
|
1519009020WL018205
|
Sushilamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784434
|
|
Sushilamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-020-004/281
(HANUMANAHALLI)
|
1519009020NRG23140820220237919
|
14/08/2022
|
Pramila
|
1519009020WL018205
|
Pramila
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784433
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
21
|
MULBAGAL
|
KN-19-009-020-001/278
(HANUMANAHALLI)
|
1519009020NRG23140820220237946
|
14/08/2022
|
Navyashree
|
1519009020WL018206
|
Navyashree
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784432
|
|
Navyashree
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-020-001/290
(HANUMANAHALLI)
|
1519009020NRG23140820220237950
|
14/08/2022
|
Laksmidevamma
|
1519009020WL018206
|
Laksmidevamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784428
|
|
Laksmidevamma
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-020-001/40-A
(HANUMANAHALLI)
|
1519009020NRG23140820220237954
|
14/08/2022
|
Vasanthamma
|
1519009020WL018206
|
Vasanthamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784429
|
|
Vasanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
24
|
MULBAGAL
|
KN-19-009-020-004/199
(HANUMANAHALLI)
|
1519009020NRG23140820220237915
|
14/08/2022
|
Shivakumar
|
1519009020WL018205
|
Shivakumar
|
00415
|
SBIN0040084
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4121784439
|
|
MR SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59328
|
59328
|
|
|
|
|
|
|
|