|
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-19-009-020-001/1-A
(HANUMANAHALLI)
|
1519009020NRG23301120220410078
|
30/11/2022
|
Padmamma
|
1519009020WL033369
|
Padmamma
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775411
|
|
Padmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-001/287
(HANUMANAHALLI)
|
1519009020NRG23301120220410084
|
30/11/2022
|
Yallamma
|
1519009020WL033369
|
Yallamma
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775407
|
|
Yallamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-020-001/289
(HANUMANAHALLI)
|
1519009020NRG23301120220410085
|
30/11/2022
|
Narayanamma
|
1519009020WL033369
|
Narayanamma
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775406
|
|
Narayanamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-001/292
(HANUMANAHALLI)
|
1519009020NRG23301120220410086
|
30/11/2022
|
Kusuma
|
1519009020WL033369
|
Kusuma
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775410
|
|
Kusuma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-009/14-A
(HANUMANAHALLI)
|
1519009020NRG23301120220410097
|
30/11/2022
|
Shivamma
|
1519009020WL033370
|
Shivamma
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775408
|
|
Shivamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-009/179
(HANUMANAHALLI)
|
1519009020NRG23301120220410123
|
30/11/2022
|
K RATHANAMMA
|
1519009020WL033373
|
K RATHANAMMA
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775405
|
|
K RATHANAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-009/179
(HANUMANAHALLI)
|
1519009020NRG23301120220410124
|
30/11/2022
|
RAMANJANEYAREDDY
|
1519009020WL033373
|
RAMANJANEYAREDDY
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775409
|
|
RAMANJANEYAREDDY
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-009/185
(HANUMANAHALLI)
|
1519009020NRG23301120220410126
|
30/11/2022
|
Nagamani
|
1519009020WL033373
|
Nagamani
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775404
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-020-009/102
(HANUMANAHALLI)
|
1519009020NRG23301120220410093
|
30/11/2022
|
chandrashekar
|
1519009020WL033370
|
chandrashekar
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775417
|
|
chandrashekar
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-020-009/113
(HANUMANAHALLI)
|
1519009020NRG23301120220410095
|
30/11/2022
|
B Ananjeneyareddy
|
1519009020WL033370
|
B Ananjeneyareddy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510775414
|
Account closed
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-020-009/16
(HANUMANAHALLI)
|
1519009020NRG23301120220410098
|
30/11/2022
|
Shakunthlamma
|
1519009020WL033370
|
Shakunthlamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775420
|
|
Shakunthlamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-009/165
(HANUMANAHALLI)
|
1519009020NRG23301120220410099
|
30/11/2022
|
ARATHI
|
1519009020WL033370
|
ARATHI
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775422
|
|
ARATHI
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-009/184
(HANUMANAHALLI)
|
1519009020NRG23301120220410125
|
30/11/2022
|
Lakshmidevamma
|
1519009020WL033373
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775423
|
|
Lakshmidevamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-009/19
(HANUMANAHALLI)
|
1519009020NRG23301120220410113
|
30/11/2022
|
Byrappa
|
1519009020WL033371
|
Byrappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775418
|
|
Byrappa
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-020-009/192
(HANUMANAHALLI)
|
1519009020NRG23301120220410101
|
30/11/2022
|
Seethamma
|
1519009020WL033370
|
Seethamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775416
|
|
Seethamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-020-009/193
(HANUMANAHALLI)
|
1519009020NRG23301120220410102
|
30/11/2022
|
Anusuyamma
|
1519009020WL033370
|
Anusuyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775413
|
|
Anusuyamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-020-009/41
(HANUMANAHALLI)
|
1519009020NRG23301120220410115
|
30/11/2022
|
Govindappa
|
1519009020WL033371
|
Govindappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775421
|
|
Govindappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-020-009/41
(HANUMANAHALLI)
|
1519009020NRG23301120220410116
|
30/11/2022
|
Nanjamma
|
1519009020WL033371
|
Nanjamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775412
|
|
Nanjamma
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-020-009/84
(HANUMANAHALLI)
|
1519009020NRG23301120220410117
|
30/11/2022
|
CHANDRAMMA
|
1519009020WL033371
|
CHANDRAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775419
|
|
CHANDRAMMA
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-020-009/97
(HANUMANAHALLI)
|
1519009020NRG23301120220410109
|
30/11/2022
|
Muneemma
|
1519009020WL033370
|
Muneemma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775415
|
|
Muneemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
21
|
MULBAGAL
|
KN-19-009-020-009/178
(HANUMANAHALLI)
|
1519009020NRG23301120220410100
|
30/11/2022
|
Prabhakar
|
1519009020WL033370
|
Prabhakar
|
00415
|
SBIN0004051
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510775424
|
|
MR PRABHAKARA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|