|
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-19-009-020-005/7
(HANUMANAHALLI)
|
1519009020NRG23160320230531929
|
16/03/2023
|
Parvathamma
|
1519009020WL046167
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115442372
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-020-001/283
(HANUMANAHALLI)
|
1519009020NRG23160320230531958
|
16/03/2023
|
Vani
|
1519009020WL046170
|
Vani
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442374
|
|
Vani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-020-001/292
(HANUMANAHALLI)
|
1519009020NRG23160320230531960
|
16/03/2023
|
Kusuma
|
1519009020WL046170
|
Kusuma
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442394
|
|
Kusuma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-001/299
(HANUMANAHALLI)
|
1519009020NRG23160320230531962
|
16/03/2023
|
LAKSHMAMMA
|
1519009020WL046170
|
LAKSHMAMMA
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442383
|
|
LAKSHMAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-001/312
(HANUMANAHALLI)
|
1519009020NRG23160320230531964
|
16/03/2023
|
MARAKKA
|
1519009020WL046171
|
MARAKKA
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442380
|
|
MARAKKA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-001/313
(HANUMANAHALLI)
|
1519009020NRG23160320230531965
|
16/03/2023
|
NAGAMMA
|
1519009020WL046171
|
NAGAMMA
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442378
|
|
NAGAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-001/314
(HANUMANAHALLI)
|
1519009020NRG23160320230531966
|
16/03/2023
|
Lakshmidevamma
|
1519009020WL046171
|
Lakshmidevamma
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442379
|
|
Lakshmidevamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-001/315
(HANUMANAHALLI)
|
1519009020NRG23160320230531967
|
16/03/2023
|
Venkatamma
|
1519009020WL046171
|
Venkatamma
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442381
|
|
Venkatamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-020-001/316
(HANUMANAHALLI)
|
1519009020NRG23160320230531968
|
16/03/2023
|
YASHODHA N
|
1519009020WL046171
|
YASHODHA N
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442373
|
|
YASHODHA N
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-020-001/317
(HANUMANAHALLI)
|
1519009020NRG23160320230531969
|
16/03/2023
|
PRAVEEN
|
1519009020WL046171
|
PRAVEEN
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442375
|
|
PRAVEEN
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-020-001/325
(HANUMANAHALLI)
|
1519009020NRG23160320230531934
|
16/03/2023
|
G UMARANI
|
1519009020WL046168
|
G UMARANI
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442376
|
|
G UMARANI
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-001/94
(HANUMANAHALLI)
|
1519009020NRG23160320230531941
|
16/03/2023
|
Kamalamma
|
1519009020WL046168
|
Kamalamma
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442382
|
|
Kamalamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-011/4
(HANUMANAHALLI)
|
1519009020NRG23150320230530277
|
16/03/2023
|
Venkatateshappa
|
1519009020WL046018
|
Venkatateshappa
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442377
|
|
Venkatateshappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-011/50
(HANUMANAHALLI)
|
1519009020NRG23150320230530280
|
16/03/2023
|
Swetha B V
|
1519009020WL046018
|
Swetha B V
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442395
|
|
Swetha B V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-020-001/297
(HANUMANAHALLI)
|
1519009020NRG23160320230531961
|
16/03/2023
|
Lavanya S
|
1519009020WL046170
|
Lavanya S
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442385
|
|
Lavanya S
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-020-001/323
(HANUMANAHALLI)
|
1519009020NRG23160320230531933
|
16/03/2023
|
chandini v
|
1519009020WL046168
|
chandini v
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442390
|
|
chandini v
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-020-001/329
(HANUMANAHALLI)
|
1519009020NRG23150320230530258
|
16/03/2023
|
narayanaswamy HM
|
1519009020WL046014
|
narayanaswamy HM
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115442386
|
|
narayanaswamy HM
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-020-001/329
(HANUMANAHALLI)
|
1519009020NRG23160320230531937
|
16/03/2023
|
narayanaswamy HM
|
1519009020WL046168
|
narayanaswamy HM
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442387
|
|
narayanaswamy HM
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-020-001/329
(HANUMANAHALLI)
|
1519009020NRG23160320230531936
|
16/03/2023
|
subbamma
|
1519009020WL046168
|
subbamma
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442388
|
|
subbamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-020-001/329
(HANUMANAHALLI)
|
1519009020NRG23150320230530257
|
16/03/2023
|
subbamma
|
1519009020WL046014
|
subbamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115442389
|
|
subbamma
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-020-008/20
(HANUMANAHALLI)
|
1519009020NRG23150320230530255
|
16/03/2023
|
Anandagowda
|
1519009020WL046013
|
Anandagowda
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115442393
|
|
Anandagowda
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-020-009/184
(HANUMANAHALLI)
|
1519009020NRG23160320230531948
|
16/03/2023
|
Lakshmidevamma
|
1519009020WL046169
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442396
|
|
Lakshmidevamma
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-020-009/193
(HANUMANAHALLI)
|
1519009020NRG23160320230531950
|
16/03/2023
|
Anusuyamma
|
1519009020WL046169
|
Anusuyamma
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442384
|
|
Anusuyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15759
|
15759
|
|
|
|
|
|
|
|
|
24
|
MULBAGAL
|
KN-19-009-020-001/310
(HANUMANAHALLI)
|
1519009020NRG23160320230531963
|
16/03/2023
|
LOKESH N
|
1519009020WL046170
|
LOKESH N
|
00225
|
KARB0000424
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442391
|
|
LOKESH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
25
|
MULBAGAL
|
KN-19-009-020-001/327
(HANUMANAHALLI)
|
1519009020NRG23160320230531935
|
16/03/2023
|
gangamma
|
1519009020WL046168
|
gangamma
|
00652
|
PKGB0010758
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115442392
|
|
gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|