|
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-19-009-028-001/146
(MOTHAKAPALLI)
|
1519009028NRG23200720220183740
|
20/07/2022
|
Manjunatha
|
1519009028WL013862
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447414
|
|
Manjunatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/146
(MOTHAKAPALLI)
|
1519009028NRG23200720220183741
|
20/07/2022
|
Sujatha
|
1519009028WL013862
|
Sujatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447402
|
|
Sujatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/150-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183742
|
20/07/2022
|
sathyamma
|
1519009028WL013862
|
sathyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447407
|
|
sathyamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/161-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183743
|
20/07/2022
|
Yashodamma
|
1519009028WL013862
|
Yashodamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447419
|
|
Yashodamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-001/163
(MOTHAKAPALLI)
|
1519009028NRG23200720220183744
|
20/07/2022
|
Umadevi
|
1519009028WL013862
|
Umadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447397
|
|
Umadevi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-001/212
(MOTHAKAPALLI)
|
1519009028NRG23200720220183745
|
20/07/2022
|
pushpalatha
|
1519009028WL013862
|
pushpalatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447393
|
|
pushpalatha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-001/218
(MOTHAKAPALLI)
|
1519009028NRG23200720220183746
|
20/07/2022
|
Gopalappa
|
1519009028WL013862
|
Gopalappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447413
|
|
Gopalappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-001/220
(MOTHAKAPALLI)
|
1519009028NRG23200720220183749
|
20/07/2022
|
Subramani
|
1519009028WL013862
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447410
|
|
Subramani
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-001/220
(MOTHAKAPALLI)
|
1519009028NRG23200720220183750
|
20/07/2022
|
Vijiyamma
|
1519009028WL013862
|
Vijiyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447406
|
|
Vijiyamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-001/237
(MOTHAKAPALLI)
|
1519009028NRG23200720220183751
|
20/07/2022
|
Venkateshappa
|
1519009028WL013862
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447396
|
|
Venkateshappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-001/26
(MOTHAKAPALLI)
|
1519009028NRG23200720220183754
|
20/07/2022
|
Ramadevi
|
1519009028WL013862
|
Ramadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447392
|
|
Ramadevi
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-001/27
(MOTHAKAPALLI)
|
1519009028NRG23200720220183756
|
20/07/2022
|
Nagamani
|
1519009028WL013862
|
Nagamani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447391
|
|
Nagamani
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-001/30
(MOTHAKAPALLI)
|
1519009028NRG23200720220183758
|
20/07/2022
|
Manjula
|
1519009028WL013862
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447398
|
|
Manjula
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-001/85
(MOTHAKAPALLI)
|
1519009028NRG23200720220183764
|
20/07/2022
|
G Amaranarayana
|
1519009028WL013862
|
G Amaranarayana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447412
|
|
G Amaranarayana
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-002/14-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183767
|
20/07/2022
|
Nagalakshmi
|
1519009028WL013862
|
Nagalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447408
|
|
Nagalakshmi
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-028-002/274
(MOTHAKAPALLI)
|
1519009028NRG23200720220183770
|
20/07/2022
|
amaravthi
|
1519009028WL013862
|
amaravthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447401
|
|
amaravthi
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-028-010/100
(MOTHAKAPALLI)
|
1519009028NRG23200720220183773
|
20/07/2022
|
Premalata
|
1519009028WL013862
|
Premalata
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447425
|
|
Premalata
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-028-010/101-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183775
|
20/07/2022
|
Rathnamma
|
1519009028WL013862
|
Rathnamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447422
|
|
Rathnamma
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-028-010/101-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183774
|
20/07/2022
|
Satyappa
|
1519009028WL013862
|
Satyappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447417
|
|
Satyappa
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-028-010/106-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183776
|
20/07/2022
|
Gangojamma
|
1519009028WL013862
|
Gangojamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447394
|
|
Gangojamma
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-028-010/106-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183777
|
20/07/2022
|
Sangeetha
|
1519009028WL013862
|
Sangeetha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447411
|
|
Sangeetha
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-028-010/12-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183782
|
20/07/2022
|
arathi
|
1519009028WL013862
|
arathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447399
|
|
arathi
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-028-010/12-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183781
|
20/07/2022
|
k v babu
|
1519009028WL013862
|
k v babu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447423
|
|
k v babu
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-028-010/135
(MOTHAKAPALLI)
|
1519009028NRG23200720220183785
|
20/07/2022
|
Padmamma
|
1519009028WL013862
|
Padmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447426
|
|
Padmamma
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-028-010/151-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183786
|
20/07/2022
|
Mamatha
|
1519009028WL013862
|
Mamatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447409
|
|
Mamatha
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-028-010/151-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183787
|
20/07/2022
|
Manjunatha
|
1519009028WL013862
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447416
|
|
Manjunatha
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-028-010/153-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183788
|
20/07/2022
|
Sunitha
|
1519009028WL013862
|
Sunitha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447424
|
|
Sunitha
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-028-010/57
(MOTHAKAPALLI)
|
1519009028NRG23200720220183790
|
20/07/2022
|
Venkataramappa
|
1519009028WL013862
|
Venkataramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447389
|
|
Venkataramappa
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-028-011/105-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183795
|
20/07/2022
|
surindar
|
1519009028WL013862
|
surindar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447405
|
|
surindar
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-028-011/12-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183796
|
20/07/2022
|
Lakshmamma
|
1519009028WL013862
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447420
|
|
Lakshmamma
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-028-011/17-B
(MOTHAKAPALLI)
|
1519009028NRG23200720220183802
|
20/07/2022
|
Rajappa
|
1519009028WL013862
|
Rajappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447403
|
|
Rajappa
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-028-011/17-B
(MOTHAKAPALLI)
|
1519009028NRG23200720220183801
|
20/07/2022
|
Subbamma
|
1519009028WL013862
|
Subbamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447418
|
|
Subbamma
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23200720220183806
|
20/07/2022
|
Anand Kumar
|
1519009028WL013862
|
Anand Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447400
|
|
Anand Kumar
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23200720220183805
|
20/07/2022
|
Janikamma
|
1519009028WL013862
|
Janikamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447390
|
|
Janikamma
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-028-011/4
(MOTHAKAPALLI)
|
1519009028NRG23200720220183807
|
20/07/2022
|
Narendra S V
|
1519009028WL013862
|
Narendra S V
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447395
|
|
Narendra S V
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-028-011/61-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183810
|
20/07/2022
|
Jayamma
|
1519009028WL013862
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447415
|
|
Jayamma
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-028-011/87
(MOTHAKAPALLI)
|
1519009028NRG23200720220183812
|
20/07/2022
|
Narasamma
|
1519009028WL013862
|
Narasamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447421
|
|
Narasamma
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-028-011/99-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183813
|
20/07/2022
|
Venkateshappa
|
1519009028WL013862
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447404
|
|
Venkateshappa
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-028-013/66
(MOTHAKAPALLI)
|
1519009028NRG23200720220183815
|
20/07/2022
|
sumithra
|
1519009028WL013862
|
sumithra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447388
|
|
sumithra
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-028-013/66
(MOTHAKAPALLI)
|
1519009028NRG23200720220183814
|
20/07/2022
|
v srinivasa
|
1519009028WL013862
|
v srinivasa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447386
|
|
v srinivasa
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-028-013/90
(MOTHAKAPALLI)
|
1519009028NRG23200720220183818
|
20/07/2022
|
Yuvaraja
|
1519009028WL013862
|
Yuvaraja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447387
|
|
Yuvaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88683
|
88683
|
|
|
|
|
|
|
|