|
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-19-009-008-001/155-A
(RAJENDRAHALLI)
|
1519009008NRG23071120220374040
|
07/11/2022
|
Mahaboob Pasha
|
1519009008WL030040
|
Mahaboob Pasha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902674
|
|
Mahaboob Pasha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-008-002/120
(RAJENDRAHALLI)
|
1519009008NRG23071120220374041
|
07/11/2022
|
Adhilakshmamma
|
1519009008WL030040
|
Adhilakshmamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902672
|
|
Adhilakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-008-002/120-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374042
|
07/11/2022
|
Ramakrishna M
|
1519009008WL030040
|
Ramakrishna M
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902662
|
|
Ramakrishna M
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-008-002/312-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374044
|
07/11/2022
|
Sujatha
|
1519009008WL030040
|
Sujatha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902671
|
|
Sujatha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-008-002/313-A
(RAJENDRAHALLI)
|
1519009008NRG23071120220374046
|
07/11/2022
|
LOKESH
|
1519009008WL030040
|
LOKESH
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902669
|
|
LOKESH
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-008-002/315-A
(RAJENDRAHALLI)
|
1519009008NRG23071120220374047
|
07/11/2022
|
Vinod Kumar
|
1519009008WL030040
|
Vinod Kumar
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902693
|
|
Vinod Kumar
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-008-002/431-D
(RAJENDRAHALLI)
|
1519009008NRG23071120220374048
|
07/11/2022
|
Uma
|
1519009008WL030040
|
Uma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902666
|
|
Uma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-008-002/451
(RAJENDRAHALLI)
|
1519009008NRG23071120220374049
|
07/11/2022
|
HYDHER BHI
|
1519009008WL030040
|
HYDHER BHI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902670
|
|
HYDHER BHI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-008-002/99-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374050
|
07/11/2022
|
HAMSAVENI
|
1519009008WL030040
|
HAMSAVENI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902664
|
|
HAMSAVENI
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-008-002/99-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374051
|
07/11/2022
|
RAMESHA
|
1519009008WL030040
|
RAMESHA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902665
|
|
RAMESHA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-008-006/161-B
(RAJENDRAHALLI)
|
1519009008NRG23071120220374056
|
07/11/2022
|
S V Geetha
|
1519009008WL030040
|
S V Geetha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902673
|
|
S V Geetha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-008-006/161-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374057
|
07/11/2022
|
K V Vanaja
|
1519009008WL030040
|
K V Vanaja
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6493902663
|
A/c Blocked or Frozen
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-008-006/161-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374058
|
07/11/2022
|
V Subash
|
1519009008WL030040
|
V Subash
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902668
|
|
V Subash
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-008-006/40-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374070
|
07/11/2022
|
N Aruna
|
1519009008WL030040
|
N Aruna
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902692
|
|
N Aruna
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-008-006/40-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374071
|
07/11/2022
|
Venkatesh
|
1519009008WL030040
|
Venkatesh
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6493902667
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-008-006/162-D
(RAJENDRAHALLI)
|
1519009008NRG23071120220374064
|
07/11/2022
|
M Munireddy
|
1519009008WL030040
|
M Munireddy
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902691
|
|
MR MUNI REDDY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-008-006/114
(RAJENDRAHALLI)
|
1519009008NRG23071120220374052
|
07/11/2022
|
Munirathnamma
|
1519009008WL030040
|
Munirathnamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902676
|
|
Munirathnamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-008-006/150-A
(RAJENDRAHALLI)
|
1519009008NRG23071120220374053
|
07/11/2022
|
Kanchanakumari C
|
1519009008WL030040
|
Kanchanakumari C
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902680
|
|
Kanchanakumari C
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-008-006/161
(RAJENDRAHALLI)
|
1519009008NRG23071120220374054
|
07/11/2022
|
Padmamma
|
1519009008WL030040
|
Padmamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902684
|
|
Padmamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-008-006/161-B
(RAJENDRAHALLI)
|
1519009008NRG23071120220374055
|
07/11/2022
|
K V Prakash
|
1519009008WL030040
|
K V Prakash
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902685
|
|
K V Prakash
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-008-006/161-C
(RAJENDRAHALLI)
|
1519009008NRG23071120220374059
|
07/11/2022
|
Bhargavareddy S
|
1519009008WL030040
|
Bhargavareddy S
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902686
|
|
Bhargavareddy S
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-008-006/161-D
(RAJENDRAHALLI)
|
1519009008NRG23071120220374060
|
07/11/2022
|
Pavan K P
|
1519009008WL030040
|
Pavan K P
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902689
|
|
Pavan K P
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-008-006/162
(RAJENDRAHALLI)
|
1519009008NRG23071120220374061
|
07/11/2022
|
Shankarappa K V
|
1519009008WL030040
|
Shankarappa K V
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902679
|
|
Shankarappa K V
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-008-006/162-A
(RAJENDRAHALLI)
|
1519009008NRG23071120220374062
|
07/11/2022
|
Kalavathi
|
1519009008WL030040
|
Kalavathi
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902683
|
|
Kalavathi
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-008-006/162-B
(RAJENDRAHALLI)
|
1519009008NRG23071120220374063
|
07/11/2022
|
Bhulakshmi
|
1519009008WL030040
|
Bhulakshmi
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902682
|
|
Bhulakshmi
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-008-006/163
(RAJENDRAHALLI)
|
1519009008NRG23071120220374067
|
07/11/2022
|
V Apporva
|
1519009008WL030040
|
V Apporva
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902688
|
|
V Apporva
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-008-006/163
(RAJENDRAHALLI)
|
1519009008NRG23071120220374066
|
07/11/2022
|
V Ramesh
|
1519009008WL030040
|
V Ramesh
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902677
|
|
V Ramesh
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-008-006/232
(RAJENDRAHALLI)
|
1519009008NRG23071120220374068
|
07/11/2022
|
D Swetha
|
1519009008WL030040
|
D Swetha
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902687
|
|
D Swetha
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-008-006/32
(RAJENDRAHALLI)
|
1519009008NRG23071120220374069
|
07/11/2022
|
Venkatappa
|
1519009008WL030040
|
Venkatappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902678
|
|
Venkatappa
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-008-006/43-D
(RAJENDRAHALLI)
|
1519009008NRG23071120220374072
|
07/11/2022
|
Parameshappa
|
1519009008WL030040
|
Parameshappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902681
|
|
Parameshappa
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-008-006/56
(RAJENDRAHALLI)
|
1519009008NRG23071120220374073
|
07/11/2022
|
Ramakrishnappa
|
1519009008WL030040
|
Ramakrishnappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902675
|
|
Ramakrishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
32
|
MULBAGAL
|
KN-19-009-008-006/162-D
(RAJENDRAHALLI)
|
1519009008NRG23071120220374065
|
07/11/2022
|
Priyanka M
|
1519009008WL030040
|
Priyanka M
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902690
|
|
Priyanka M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|