|
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-19-009-014-003/30
(MUDIYANUR)
|
1519009014NRG23221120220396860
|
22/11/2022
|
SAROJAMMA
|
1519009014WL032123
|
SAROJAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981777
|
|
SAROJAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-014-003/8
(MUDIYANUR)
|
1519009014NRG23221120220396886
|
22/11/2022
|
LAKSHMAKKA
|
1519009014WL032124
|
LAKSHMAKKA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981776
|
|
LAKSHMAKKA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-009/160-A
(MUDIYANUR)
|
1519009014NRG23221120220396902
|
22/11/2022
|
ANJAMMA
|
1519009014WL032126
|
ANJAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981774
|
|
ANJAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-014-009/168-A
(MUDIYANUR)
|
1519009014NRG23221120220396868
|
22/11/2022
|
b v shivanna
|
1519009014WL032123
|
b v shivanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981773
|
|
b v shivanna
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-014-009/52-B
(MUDIYANUR)
|
1519009014NRG23221120220396870
|
22/11/2022
|
B S Ramesh
|
1519009014WL032123
|
B S Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981778
|
|
B S Ramesh
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-014-009/52-B
(MUDIYANUR)
|
1519009014NRG23221120220396871
|
22/11/2022
|
Sashikala
|
1519009014WL032123
|
Sashikala
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981775
|
|
Sashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-014-001/131
(MUDIYANUR)
|
1519009014NRG23221120220396904
|
22/11/2022
|
Ramachari
|
1519009014WL032127
|
Ramachari
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981783
|
|
Ramachari
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-014-001/142
(MUDIYANUR)
|
1519009014NRG23221120220396905
|
22/11/2022
|
Gopal
|
1519009014WL032127
|
Gopal
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981781
|
|
Gopal
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-014-001/171-B
(MUDIYANUR)
|
1519009014NRG23221120220396906
|
22/11/2022
|
Anadachari
|
1519009014WL032127
|
Anadachari
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981786
|
|
Anadachari
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-014-001/215-A
(MUDIYANUR)
|
1519009014NRG23221120220396907
|
22/11/2022
|
Vijayamma
|
1519009014WL032127
|
Vijayamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981780
|
|
Vijayamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-014-001/307
(MUDIYANUR)
|
1519009014NRG23221120220396908
|
22/11/2022
|
Pillakka
|
1519009014WL032127
|
Pillakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981785
|
|
Pillakka
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-014-001/421
(MUDIYANUR)
|
1519009014NRG23221120220396909
|
22/11/2022
|
ravindra
|
1519009014WL032127
|
ravindra
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981779
|
|
ravindra
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-014-001/426-A
(MUDIYANUR)
|
1519009014NRG23221120220396910
|
22/11/2022
|
Manjula
|
1519009014WL032127
|
Manjula
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981784
|
|
Manjula
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-014-001/429
(MUDIYANUR)
|
1519009014NRG23221120220396911
|
22/11/2022
|
V ramanji
|
1519009014WL032127
|
V ramanji
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981782
|
|
V ramanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-014-003/88-A
(MUDIYANUR)
|
1519009014NRG23221120220396890
|
22/11/2022
|
Shivagangamma
|
1519009014WL032124
|
Shivagangamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981787
|
|
Shivagangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-014-001/429
(MUDIYANUR)
|
1519009014NRG23221120220396912
|
22/11/2022
|
Venkataswamy
|
1519009014WL032127
|
Venkataswamy
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981770
|
|
Venkataswamy
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-014-001/458
(MUDIYANUR)
|
1519009014NRG23221120220396913
|
22/11/2022
|
Prabavathi c
|
1519009014WL032127
|
Prabavathi c
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981767
|
|
Prabavathi c
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-014-003/104-A
(MUDIYANUR)
|
1519009014NRG23221120220396872
|
22/11/2022
|
LOKESH G V
|
1519009014WL032124
|
LOKESH G V
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981795
|
|
LOKESH G V
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-014-003/126
(MUDIYANUR)
|
1519009014NRG23221120220396852
|
22/11/2022
|
puttamma
|
1519009014WL032123
|
puttamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981793
|
|
puttamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-014-003/149
(MUDIYANUR)
|
1519009014NRG23221120220396873
|
22/11/2022
|
SAVITHA
|
1519009014WL032124
|
SAVITHA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981760
|
|
SAVITHA
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-014-003/15-B
(MUDIYANUR)
|
1519009014NRG23221120220396874
|
22/11/2022
|
MANJULA
|
1519009014WL032124
|
MANJULA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981791
|
|
MANJULA
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-014-003/15-B
(MUDIYANUR)
|
1519009014NRG23221120220396875
|
22/11/2022
|
ravi
|
1519009014WL032124
|
ravi
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981765
|
|
ravi
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-014-003/151
(MUDIYANUR)
|
1519009014NRG23221120220396876
|
22/11/2022
|
Lavanya
|
1519009014WL032124
|
Lavanya
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981755
|
|
Lavanya
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-014-003/16
(MUDIYANUR)
|
1519009014NRG23221120220396893
|
22/11/2022
|
Gattamma
|
1519009014WL032125
|
Gattamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981758
|
|
Gattamma
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-014-003/20
(MUDIYANUR)
|
1519009014NRG23221120220396877
|
22/11/2022
|
RAMAKKA
|
1519009014WL032124
|
RAMAKKA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981792
|
|
RAMAKKA
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-014-003/211
(MUDIYANUR)
|
1519009014NRG23221120220396894
|
22/11/2022
|
MUNEGOWDA
|
1519009014WL032125
|
MUNEGOWDA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981751
|
|
MUNEGOWDA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-014-003/213
(MUDIYANUR)
|
1519009014NRG23221120220396854
|
22/11/2022
|
Sathish G B
|
1519009014WL032123
|
Sathish G B
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981753
|
|
Sathish G B
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-014-003/237
(MUDIYANUR)
|
1519009014NRG23221120220396855
|
22/11/2022
|
Chikkarudramma
|
1519009014WL032123
|
Chikkarudramma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981790
|
|
Chikkarudramma
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-014-003/24-B
(MUDIYANUR)
|
1519009014NRG23221120220396856
|
22/11/2022
|
Anithamma
|
1519009014WL032123
|
Anithamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981759
|
|
Anithamma
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-014-003/26
(MUDIYANUR)
|
1519009014NRG23221120220396879
|
22/11/2022
|
BABU G C
|
1519009014WL032124
|
BABU G C
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981794
|
|
BABU G C
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-014-003/26
(MUDIYANUR)
|
1519009014NRG23221120220396878
|
22/11/2022
|
REDDAMMA
|
1519009014WL032124
|
REDDAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981757
|
|
REDDAMMA
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-014-003/28
(MUDIYANUR)
|
1519009014NRG23221120220396880
|
22/11/2022
|
PADMAMMA
|
1519009014WL032124
|
PADMAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981752
|
|
PADMAMMA
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-014-003/29
(MUDIYANUR)
|
1519009014NRG23221120220396859
|
22/11/2022
|
PARVATHAMMA
|
1519009014WL032123
|
PARVATHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981750
|
|
PARVATHAMMA
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-014-003/385
(MUDIYANUR)
|
1519009014NRG23221120220396895
|
22/11/2022
|
Jamunamma
|
1519009014WL032125
|
Jamunamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981763
|
|
Jamunamma
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-014-003/4
(MUDIYANUR)
|
1519009014NRG23221120220396861
|
22/11/2022
|
VARALAKSHMAMMA
|
1519009014WL032123
|
VARALAKSHMAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981756
|
|
VARALAKSHMAMMA
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-014-003/435
(MUDIYANUR)
|
1519009014NRG23221120220396896
|
22/11/2022
|
G C Venkateshppa
|
1519009014WL032125
|
G C Venkateshppa
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981789
|
|
G C Venkateshppa
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-014-003/435
(MUDIYANUR)
|
1519009014NRG23221120220396862
|
22/11/2022
|
Lakshmamma
|
1519009014WL032123
|
Lakshmamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981766
|
|
Lakshmamma
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-014-003/441
(MUDIYANUR)
|
1519009014NRG23221120220396897
|
22/11/2022
|
G S Chandra
|
1519009014WL032125
|
G S Chandra
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981762
|
|
G S Chandra
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-014-003/453
(MUDIYANUR)
|
1519009014NRG23221120220396883
|
22/11/2022
|
Rajanna
|
1519009014WL032124
|
Rajanna
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981754
|
|
Rajanna
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-014-003/454
(MUDIYANUR)
|
1519009014NRG23221120220396884
|
22/11/2022
|
Muniyamma
|
1519009014WL032124
|
Muniyamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981764
|
|
Muniyamma
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-014-003/8
(MUDIYANUR)
|
1519009014NRG23221120220396887
|
22/11/2022
|
Anusha
|
1519009014WL032124
|
Anusha
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981796
|
|
Anusha
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-014-003/83
(MUDIYANUR)
|
1519009014NRG23221120220396888
|
22/11/2022
|
CHOWDAMMA
|
1519009014WL032124
|
CHOWDAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981771
|
|
CHOWDAMMA
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-014-003/83
(MUDIYANUR)
|
1519009014NRG23221120220396889
|
22/11/2022
|
MURALI
|
1519009014WL032124
|
MURALI
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981761
|
|
MURALI
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-014-009/156
(MUDIYANUR)
|
1519009014NRG23221120220396901
|
22/11/2022
|
Srinivasa
|
1519009014WL032126
|
Srinivasa
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981769
|
|
Srinivasa
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-014-009/191
(MUDIYANUR)
|
1519009014NRG23221120220396903
|
22/11/2022
|
RAJAMMA
|
1519009014WL032126
|
RAJAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981768
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
46
|
MULBAGAL
|
KN-19-009-014-009/100
(MUDIYANUR)
|
1519009014NRG23221120220396900
|
22/11/2022
|
ESWARAMMA
|
1519009014WL032126
|
ESWARAMMA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981772
|
|
ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
47
|
MULBAGAL
|
KN-19-009-014-003/7
(MUDIYANUR)
|
1519009014NRG23221120220396885
|
22/11/2022
|
Narayanamma
|
1519009014WL032124
|
Narayanamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672981788
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101661
|
101661
|
|
|
|
|
|
|
|