|
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-19-009-025-013/102-A
(BALLA)
|
1519009025NRG23240520220062252
|
24/05/2022
|
BHARATHI
|
1519009025WL004773
|
BHARATHI
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572193
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-007/3-C
(BALLA)
|
1519009025NRG23240520220062275
|
24/05/2022
|
Narayanaswamy
|
1519009025WL004774
|
Narayanaswamy
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572192
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/108
(BALLA)
|
1519009025NRG23240520220062233
|
24/05/2022
|
Manjunatha L
|
1519009025WL004772
|
Manjunatha L
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572183
|
|
ManjunathaL
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/11-A
(BALLA)
|
1519009025NRG23240520220062234
|
24/05/2022
|
K E REDDAPPA
|
1519009025WL004772
|
K E REDDAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572145
|
|
KEREDDAPPA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-025-001/113-B
(BALLA)
|
1519009025NRG23240520220062235
|
24/05/2022
|
Sukanya
|
1519009025WL004772
|
Sukanya
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572196
|
|
Sukanya
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-025-001/114-A
(BALLA)
|
1519009025NRG23240520220062238
|
24/05/2022
|
Basksra
|
1519009025WL004772
|
Basksra
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572191
|
|
Basksra
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-025-001/114-A
(BALLA)
|
1519009025NRG23240520220062237
|
24/05/2022
|
Sridevi
|
1519009025WL004772
|
Sridevi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572153
|
|
Sridevi
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-025-001/116-D
(BALLA)
|
1519009025NRG23240520220062239
|
24/05/2022
|
Kanthamma
|
1519009025WL004772
|
Kanthamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572168
|
|
Kanthamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-025-001/116-D
(BALLA)
|
1519009025NRG23240520220062240
|
24/05/2022
|
Srinivasa B N
|
1519009025WL004772
|
Srinivasa B N
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572186
|
|
SrinivasaBN
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-025-001/116-D
(BALLA)
|
1519009025NRG23240520220062241
|
24/05/2022
|
Sunil
|
1519009025WL004772
|
Sunil
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572179
|
|
Sunil
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-025-001/121-D
(BALLA)
|
1519009025NRG23240520220062242
|
24/05/2022
|
Hemavathi
|
1519009025WL004772
|
Hemavathi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572149
|
|
Hemavathi
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-025-001/121-D
(BALLA)
|
1519009025NRG23240520220062243
|
24/05/2022
|
Nagaraju
|
1519009025WL004772
|
Nagaraju
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572150
|
|
Nagaraju
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-025-001/122-D
(BALLA)
|
1519009025NRG23240520220062244
|
24/05/2022
|
NILAKANTTA M
|
1519009025WL004772
|
NILAKANTTA M
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572155
|
|
NILAKANTTAM
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-025-001/13-C
(BALLA)
|
1519009025NRG23240520220062245
|
24/05/2022
|
Gajendra N
|
1519009025WL004772
|
Gajendra N
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572158
|
|
GajendraN
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-025-001/131
(BALLA)
|
1519009025NRG23240520220062246
|
24/05/2022
|
Vijiyamma
|
1519009025WL004772
|
Vijiyamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572154
|
|
Vijiyamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-025-001/184
(BALLA)
|
1519009025NRG23240520220062250
|
24/05/2022
|
Babu
|
1519009025WL004772
|
Babu
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572188
|
|
Babu
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-025-001/184
(BALLA)
|
1519009025NRG23240520220062249
|
24/05/2022
|
Geethamma
|
1519009025WL004772
|
Geethamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572152
|
|
Geethamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-025-001/204
(BALLA)
|
1519009025NRG23240520220062251
|
24/05/2022
|
Suman
|
1519009025WL004772
|
Suman
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572151
|
|
Suman
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-025-001/23-C
(BALLA)
|
1519009025NRG23240520220062280
|
24/05/2022
|
Jayalakshmi
|
1519009025WL004776
|
Jayalakshmi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572185
|
|
Jayalakshmi
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-025-001/29-D
(BALLA)
|
1519009025NRG23240520220062281
|
24/05/2022
|
Ambika B G
|
1519009025WL004776
|
Ambika B G
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572148
|
|
AmbikaBG
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-025-001/29-D
(BALLA)
|
1519009025NRG23240520220062282
|
24/05/2022
|
B A Chandrashekar
|
1519009025WL004776
|
B A Chandrashekar
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572156
|
|
BAChandrashekar
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-025-001/31-D
(BALLA)
|
1519009025NRG23240520220062284
|
24/05/2022
|
Narayana swamy
|
1519009025WL004776
|
Narayana swamy
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572187
|
|
Narayanaswamy
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-025-001/60-C
(BALLA)
|
1519009025NRG23240520220062289
|
24/05/2022
|
PADMAVATHAMMA
|
1519009025WL004776
|
PADMAVATHAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572189
|
|
PADMAVATHAMMA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-025-001/646
(BALLA)
|
1519009025NRG23240520220062292
|
24/05/2022
|
Narayanappa
|
1519009025WL004776
|
Narayanappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572163
|
|
Narayanappa
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-025-001/67-A
(BALLA)
|
1519009025NRG23240520220062293
|
24/05/2022
|
Subbachari
|
1519009025WL004776
|
Subbachari
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572184
|
|
Subbachari
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-025-001/85
(BALLA)
|
1519009025NRG23240520220062296
|
24/05/2022
|
Lalitha
|
1519009025WL004776
|
Lalitha
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572146
|
|
Lalitha
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-025-001/90
(BALLA)
|
1519009025NRG23240520220062298
|
24/05/2022
|
B M Narayaswami
|
1519009025WL004776
|
B M Narayaswami
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572190
|
|
BMNarayaswami
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-025-007/109-D
(BALLA)
|
1519009025NRG23240520220062267
|
24/05/2022
|
SHANTAMMA
|
1519009025WL004774
|
SHANTAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572157
|
|
SHANTAMMA
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-025-007/144-A
(BALLA)
|
1519009025NRG23240520220062269
|
24/05/2022
|
BABE
|
1519009025WL004774
|
BABE
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572161
|
|
BABE
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-025-007/222-A
(BALLA)
|
1519009025NRG23240520220062270
|
24/05/2022
|
SURESH
|
1519009025WL004774
|
SURESH
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572164
|
|
SURESH
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-025-007/223
(BALLA)
|
1519009025NRG23240520220062271
|
24/05/2022
|
SUMITRA
|
1519009025WL004774
|
SUMITRA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572181
|
|
SUMITRA
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-025-007/224-C
(BALLA)
|
1519009025NRG23240520220062272
|
24/05/2022
|
Gantalamma
|
1519009025WL004774
|
Gantalamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572195
|
|
Gantalamma
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-025-007/3-C
(BALLA)
|
1519009025NRG23240520220062274
|
24/05/2022
|
YALLAMMA
|
1519009025WL004774
|
YALLAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572159
|
|
YALLAMMA
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-025-007/306
(BALLA)
|
1519009025NRG23240520220062276
|
24/05/2022
|
Sowmyashree
|
1519009025WL004774
|
Sowmyashree
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572182
|
|
Sowmyashree
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-025-010/15-C
(BALLA)
|
1519009025NRG23240520220062303
|
24/05/2022
|
Lakshmaya
|
1519009025WL004777
|
Lakshmaya
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572169
|
|
Lakshmaya
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-025-010/15-C
(BALLA)
|
1519009025NRG23240520220062304
|
24/05/2022
|
Subramani
|
1519009025WL004777
|
Subramani
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572167
|
|
Subramani
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-025-010/241
(BALLA)
|
1519009025NRG23240520220062305
|
24/05/2022
|
AMARAMMA
|
1519009025WL004777
|
AMARAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572147
|
|
AMARAMMA
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-025-010/320
(BALLA)
|
1519009025NRG23240520220062307
|
24/05/2022
|
chaitra
|
1519009025WL004777
|
chaitra
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572178
|
|
chaitra
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-025-013/121-B
(BALLA)
|
1519009025NRG23240520220062253
|
24/05/2022
|
NARAYANAMMA
|
1519009025WL004773
|
NARAYANAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572166
|
|
NARAYANAMMA
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-025-013/129
(BALLA)
|
1519009025NRG23240520220062255
|
24/05/2022
|
Eswaramma
|
1519009025WL004773
|
Eswaramma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572171
|
|
Eswaramma
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-025-013/129
(BALLA)
|
1519009025NRG23240520220062254
|
24/05/2022
|
venkataramappa
|
1519009025WL004773
|
venkataramappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572180
|
|
venkataramappa
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-025-013/165
(BALLA)
|
1519009025NRG23240520220062257
|
24/05/2022
|
RAVICHANDRA
|
1519009025WL004773
|
RAVICHANDRA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572175
|
|
RAVICHANDRA
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-025-013/165
(BALLA)
|
1519009025NRG23240520220062256
|
24/05/2022
|
Shivanna
|
1519009025WL004773
|
Shivanna
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572165
|
|
Shivanna
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-025-013/222
(BALLA)
|
1519009025NRG23240520220062258
|
24/05/2022
|
Shankarappa
|
1519009025WL004773
|
Shankarappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572162
|
|
Shankarappa
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-025-013/239
(BALLA)
|
1519009025NRG23240520220062259
|
24/05/2022
|
Nethra
|
1519009025WL004773
|
Nethra
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572160
|
|
Nethra
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-025-013/240
(BALLA)
|
1519009025NRG23240520220062260
|
24/05/2022
|
Muniswamy
|
1519009025WL004773
|
Muniswamy
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572173
|
|
Muniswamy
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-025-013/268
(BALLA)
|
1519009025NRG23240520220062262
|
24/05/2022
|
Padmamma
|
1519009025WL004773
|
Padmamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572174
|
|
Padmamma
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-025-013/268
(BALLA)
|
1519009025NRG23240520220062261
|
24/05/2022
|
Putalamma
|
1519009025WL004773
|
Putalamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572176
|
|
Putalamma
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-025-013/269
(BALLA)
|
1519009025NRG23240520220062263
|
24/05/2022
|
Munivenkatappa
|
1519009025WL004773
|
Munivenkatappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572172
|
|
Munivenkatappa
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-025-013/401
(BALLA)
|
1519009025NRG23240520220062264
|
24/05/2022
|
Mamatha
|
1519009025WL004773
|
Mamatha
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572170
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103824
|
103824
|
|
|
|
|
|
|
|
|
51
|
MULBAGAL
|
KN-19-009-025-001/113-B
(BALLA)
|
1519009025NRG23240520220062236
|
24/05/2022
|
Padmavathi
|
1519009025WL004772
|
Padmavathi
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572177
|
|
Padmavathi
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-025-001/15-A
(BALLA)
|
1519009025NRG23240520220062248
|
24/05/2022
|
Narayanaswami
|
1519009025WL004772
|
Narayanaswami
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879572194
|
|
Narayanaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|