|
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-19-009-008-007/232-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398431
|
24/11/2022
|
C R Manjunath
|
1519009008WL032299
|
C R Manjunath
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602027
|
|
C R Manjunath
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-008-007/32-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398439
|
24/11/2022
|
V Subramanyam
|
1519009008WL032299
|
V Subramanyam
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7509602026
|
No Such Account
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-008-007/406-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398440
|
24/11/2022
|
Dilip kumar
|
1519009008WL032299
|
Dilip kumar
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602028
|
|
Dilip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-008-007/406-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398441
|
24/11/2022
|
Shravan
|
1519009008WL032299
|
Shravan
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602038
|
|
Shravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-008-007/154
(RAJENDRAHALLI)
|
1519009008NRG23231120220398425
|
24/11/2022
|
C T Subramani
|
1519009008WL032299
|
C T Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602041
|
|
C T Subramani
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-008-007/154
(RAJENDRAHALLI)
|
1519009008NRG23231120220398426
|
24/11/2022
|
Manoj Kumar
|
1519009008WL032299
|
Manoj Kumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602050
|
|
Manoj Kumar
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-008-007/231-A
(RAJENDRAHALLI)
|
1519009008NRG23231120220398427
|
24/11/2022
|
Rathnamma
|
1519009008WL032299
|
Rathnamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602047
|
|
Rathnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-008-007/231-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398429
|
24/11/2022
|
Jayamma
|
1519009008WL032299
|
Jayamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602048
|
|
Jayamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-008-007/231-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398428
|
24/11/2022
|
Venkataramireddy
|
1519009008WL032299
|
Venkataramireddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602045
|
|
Venkataramireddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-008-007/232-A
(RAJENDRAHALLI)
|
1519009008NRG23231120220398430
|
24/11/2022
|
Bhagyamma
|
1519009008WL032299
|
Bhagyamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602046
|
|
Bhagyamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-008-007/232-C
(RAJENDRAHALLI)
|
1519009008NRG23231120220398432
|
24/11/2022
|
Aruna C
|
1519009008WL032299
|
Aruna C
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602044
|
|
Aruna C
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-008-007/232-D
(RAJENDRAHALLI)
|
1519009008NRG23231120220398433
|
24/11/2022
|
Achhamma
|
1519009008WL032299
|
Achhamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602042
|
|
Achhamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-008-007/232-D
(RAJENDRAHALLI)
|
1519009008NRG23231120220398434
|
24/11/2022
|
Vallemma
|
1519009008WL032299
|
Vallemma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602031
|
|
Vallemma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-008-007/315-A
(RAJENDRAHALLI)
|
1519009008NRG23231120220398435
|
24/11/2022
|
Rathnamma
|
1519009008WL032299
|
Rathnamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602043
|
|
Rathnamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-008-007/32
(RAJENDRAHALLI)
|
1519009008NRG23231120220398438
|
24/11/2022
|
C L Praveen Kumar
|
1519009008WL032299
|
C L Praveen Kumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602049
|
|
C L Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-008-010/170
(RAJENDRAHALLI)
|
1519009008NRG23231120220398443
|
24/11/2022
|
Seenappa
|
1519009008WL032299
|
Seenappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602030
|
|
Seenappa
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-008-010/171
(RAJENDRAHALLI)
|
1519009008NRG23231120220398444
|
24/11/2022
|
Rathnamma
|
1519009008WL032299
|
Rathnamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602032
|
|
Rathnamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-008-010/172
(RAJENDRAHALLI)
|
1519009008NRG23231120220398445
|
24/11/2022
|
Gowramma
|
1519009008WL032299
|
Gowramma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602035
|
|
Gowramma
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-008-010/173
(RAJENDRAHALLI)
|
1519009008NRG23231120220398446
|
24/11/2022
|
Hemavathi
|
1519009008WL032299
|
Hemavathi
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602029
|
|
Hemavathi
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-008-010/173
(RAJENDRAHALLI)
|
1519009008NRG23231120220398447
|
24/11/2022
|
N Subramani
|
1519009008WL032299
|
N Subramani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602034
|
|
N Subramani
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-008-010/173
(RAJENDRAHALLI)
|
1519009008NRG23231120220398448
|
24/11/2022
|
Venkatalakshmamma
|
1519009008WL032299
|
Venkatalakshmamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602033
|
|
Venkatalakshmamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-008-010/174
(RAJENDRAHALLI)
|
1519009008NRG23231120220398449
|
24/11/2022
|
Afoz Pasha
|
1519009008WL032299
|
Afoz Pasha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602036
|
|
Afoz Pasha
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-008-010/174
(RAJENDRAHALLI)
|
1519009008NRG23231120220398450
|
24/11/2022
|
Divan Sab
|
1519009008WL032299
|
Divan Sab
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602037
|
|
Divan Sab
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-008-010/175
(RAJENDRAHALLI)
|
1519009008NRG23231120220398451
|
24/11/2022
|
Changalarayappa
|
1519009008WL032299
|
Changalarayappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602040
|
|
Changalarayappa
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-008-010/175
(RAJENDRAHALLI)
|
1519009008NRG23231120220398452
|
24/11/2022
|
D Ashok
|
1519009008WL032299
|
D Ashok
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602039
|
|
D Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|