|
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)
|
1519009020NRG23190720220180170
|
19/07/2022
|
Rukkamma
|
1519009020WL013622
|
Rukkamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100604
|
|
Rukkamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-004/272
(HANUMANAHALLI)
|
1519009020NRG23190720220180171
|
19/07/2022
|
Venkatesh M
|
1519009020WL013622
|
Venkatesh M
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100605
|
|
Venkatesh M
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-020-004/68
(HANUMANAHALLI)
|
1519009020NRG23190720220180177
|
19/07/2022
|
K V Shivakumar
|
1519009020WL013622
|
K V Shivakumar
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100606
|
|
K V Shivakumar
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-005/68-A
(HANUMANAHALLI)
|
1519009020NRG23190720220180188
|
19/07/2022
|
Rathanamma
|
1519009020WL013623
|
Rathanamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100611
|
|
Rathanamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-005/7
(HANUMANAHALLI)
|
1519009020NRG23190720220180189
|
19/07/2022
|
Parvathamma
|
1519009020WL013623
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100610
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-005/84
(HANUMANAHALLI)
|
1519009020NRG23190720220180191
|
19/07/2022
|
dyavamma
|
1519009020WL013623
|
dyavamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100607
|
|
dyavamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-005/92
(HANUMANAHALLI)
|
1519009020NRG23190720220180192
|
19/07/2022
|
Lakshmakka
|
1519009020WL013623
|
Lakshmakka
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100608
|
|
Lakshmakka
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-005/97
(HANUMANAHALLI)
|
1519009020NRG23190720220180195
|
19/07/2022
|
Kamalamma
|
1519009020WL013623
|
Kamalamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100609
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-020-001/267
(HANUMANAHALLI)
|
1519009020NRG23190720220180216
|
19/07/2022
|
NARAYANASWAMY
|
1519009020WL013624
|
NARAYANASWAMY
|
00045
|
BARB0VJMULB
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100620
|
|
NARAYANASWAMY
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-020-001/268
(HANUMANAHALLI)
|
1519009020NRG23190720220180217
|
19/07/2022
|
MUNISHAMY
|
1519009020WL013624
|
MUNISHAMY
|
00045
|
BARB0VJMULB
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100617
|
|
MUNISHAMY
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-020-001/269
(HANUMANAHALLI)
|
1519009020NRG23190720220180218
|
19/07/2022
|
MANGAMMA
|
1519009020WL013624
|
MANGAMMA
|
00045
|
BARB0VJMULB
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100625
|
|
MANGAMMA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-001/269
(HANUMANAHALLI)
|
1519009020NRG23190720220180219
|
19/07/2022
|
MUNISHAMY
|
1519009020WL013624
|
MUNISHAMY
|
00045
|
BARB0VJMULB
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100629
|
|
MUNISHAMY
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-001/279
(HANUMANAHALLI)
|
1519009020NRG23190720220180221
|
19/07/2022
|
Lokesh
|
1519009020WL013624
|
Lokesh
|
00045
|
BARB0VJMULB
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100621
|
|
Lokesh
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-004/161
(HANUMANAHALLI)
|
1519009020NRG23190720220180167
|
19/07/2022
|
Suma
|
1519009020WL013622
|
Suma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100624
|
|
Suma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-020-004/193
(HANUMANAHALLI)
|
1519009020NRG23190720220180168
|
19/07/2022
|
Munilakshmamma
|
1519009020WL013622
|
Munilakshmamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100613
|
|
Munilakshmamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-020-004/276
(HANUMANAHALLI)
|
1519009020NRG23190720220180172
|
19/07/2022
|
Sushilamma
|
1519009020WL013622
|
Sushilamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100623
|
|
Sushilamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-020-004/281
(HANUMANAHALLI)
|
1519009020NRG23190720220180175
|
19/07/2022
|
Nagaraju
|
1519009020WL013622
|
Nagaraju
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100615
|
|
Nagaraju
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-020-004/281
(HANUMANAHALLI)
|
1519009020NRG23190720220180174
|
19/07/2022
|
Pramila
|
1519009020WL013622
|
Pramila
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100622
|
|
Pramila
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-020-005/49
(HANUMANAHALLI)
|
1519009020NRG23190720220180179
|
19/07/2022
|
Gopamma
|
1519009020WL013623
|
Gopamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100619
|
|
Gopamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-020-005/50
(HANUMANAHALLI)
|
1519009020NRG23190720220180180
|
19/07/2022
|
Manjunatha
|
1519009020WL013623
|
Manjunatha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100614
|
|
Manjunatha
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-020-005/55
(HANUMANAHALLI)
|
1519009020NRG23190720220180181
|
19/07/2022
|
Ananjamma
|
1519009020WL013623
|
Ananjamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100616
|
|
Ananjamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-020-005/6
(HANUMANAHALLI)
|
1519009020NRG23190720220180183
|
19/07/2022
|
Shilpa
|
1519009020WL013623
|
Shilpa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100612
|
|
Shilpa
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-020-005/96
(HANUMANAHALLI)
|
1519009020NRG23190720220180194
|
19/07/2022
|
Padmamma
|
1519009020WL013623
|
Padmamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100618
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
24
|
MULBAGAL
|
KN-19-009-020-001/102
(HANUMANAHALLI)
|
1519009020NRG23190720220180201
|
19/07/2022
|
Aruna
|
1519009020WL013624
|
Aruna
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100626
|
|
Aruna
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-020-001/278
(HANUMANAHALLI)
|
1519009020NRG23190720220180220
|
19/07/2022
|
Navyashree
|
1519009020WL013624
|
Navyashree
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
25/07/2022
|
|
3304100627
|
|
Navyashree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
26
|
MULBAGAL
|
KN-19-009-020-004/193
(HANUMANAHALLI)
|
1519009020NRG23190720220180169
|
19/07/2022
|
Chalapathi K
|
1519009020WL013622
|
Chalapathi K
|
00415
|
SBIN0013501
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304100628
|
|
MR CHALAPATHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53457
|
53457
|
|
|
|
|
|
|
|