|
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-19-009-032-001/102-A
(ANGONDAHALLI)
|
1519009032NRG22100820220793354
|
12/08/2022
|
Narayanasawamy
|
1519009WL0060266
|
Narayanasawamy
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776079
|
|
Narayanasawamy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-032-001/106-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793355
|
12/08/2022
|
A V SRINIVASA
|
1519009WL0060266
|
A V SRINIVASA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776055
|
|
A V SRINIVASA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-001/109-A
(ANGONDAHALLI)
|
1519009032NRG22100820220793356
|
12/08/2022
|
KUMAR
|
1519009WL0060266
|
KUMAR
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776039
|
|
KUMAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-032-001/110-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793357
|
12/08/2022
|
BHARATHAMMA
|
1519009WL0060266
|
BHARATHAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776054
|
|
BHARATHAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-001/168-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793358
|
12/08/2022
|
MANJAMMA
|
1519009WL0060266
|
MANJAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776053
|
|
MANJAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-001/168-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793359
|
12/08/2022
|
NARAYANASWAMY
|
1519009WL0060266
|
NARAYANASWAMY
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776085
|
|
NARAYANASWAMY
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-001/244-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793360
|
12/08/2022
|
CHIRANJEEVI
|
1519009WL0060266
|
CHIRANJEEVI
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776050
|
|
CHIRANJEEVI
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-004/159
(ANGONDAHALLI)
|
1519009032NRG22070220220712403
|
12/08/2022
|
Ramesh
|
1519009WL052699
|
Ramesh
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776056
|
No Such Account
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-032-004/159
(ANGONDAHALLI)
|
1519009032NRG22121020210539795
|
12/08/2022
|
Ramesh
|
1519009WL038178
|
Ramesh
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776087
|
No Such Account
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-032-004/26-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793365
|
12/08/2022
|
RAMACHANDRA
|
1519009WL0060266
|
RAMACHANDRA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776086
|
|
RAMACHANDRA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-032-004/5-B
(ANGONDAHALLI)
|
1519009032NRG22100220220718773
|
12/08/2022
|
GANGAMMA
|
1519009WL053205
|
GANGAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776036
|
No Such Account
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-032-004/5-B
(ANGONDAHALLI)
|
1519009032NRG22100220220718774
|
12/08/2022
|
GANGAMMA
|
1519009WL053205
|
GANGAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776037
|
No Such Account
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-032-004/57-D
(ANGONDAHALLI)
|
1519009032NRG22270820210416972
|
12/08/2022
|
ASHWINI
|
1519009WL029154
|
ASHWINI
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776038
|
No Such Account
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-032-004/61-C
(ANGONDAHALLI)
|
1519009032NRG22270820210416973
|
12/08/2022
|
MUNIYAPPA
|
1519009WL029154
|
MUNIYAPPA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776035
|
No Such Account
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-032-004/72-A
(ANGONDAHALLI)
|
1519009032NRG22100820220793368
|
12/08/2022
|
HANUMAPPA
|
1519009WL0060266
|
HANUMAPPA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776088
|
|
HANUMAPPA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-032-004/73-A
(ANGONDAHALLI)
|
1519009032NRG22100820220793369
|
12/08/2022
|
GOWRAMMA
|
1519009WL0060266
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776034
|
No Such Account
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-032-004/73-A
(ANGONDAHALLI)
|
1519009032NRG22250420220791153
|
12/08/2022
|
GOWRAMMA
|
1519009WL0059886
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776076
|
No Such Account
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-032-004/73-A
(ANGONDAHALLI)
|
1519009032NRG22070620220791738
|
12/08/2022
|
GOWRAMMA
|
1519009WL0060047
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776077
|
No Such Account
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-032-004/75-A
(ANGONDAHALLI)
|
1519009032NRG22100820220793370
|
12/08/2022
|
LOKESH
|
1519009WL0060266
|
LOKESH
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776066
|
|
LOKESH
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-032-004/76-A
(ANGONDAHALLI)
|
1519009032NRG22100820220793371
|
12/08/2022
|
MANI B T
|
1519009WL0060266
|
MANI B T
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776065
|
|
MANI B T
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-032-005/1-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793372
|
12/08/2022
|
Sunita
|
1519009WL0060266
|
Sunita
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776048
|
|
Sunita
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-032-005/102-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793373
|
12/08/2022
|
MANIKANTTA
|
1519009WL0060266
|
MANIKANTTA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776051
|
|
MANIKANTTA
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-032-005/103-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793374
|
12/08/2022
|
BHAGYAMMA
|
1519009WL0060266
|
BHAGYAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776052
|
|
BHAGYAMMA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-032-005/13-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793375
|
12/08/2022
|
PAPANNA
|
1519009WL0060266
|
PAPANNA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776044
|
|
PAPANNA
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-032-005/15-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793376
|
12/08/2022
|
BARATHI
|
1519009WL0060266
|
BARATHI
|
00652
|
PKGB0010692
|
1156
|
1156
|
Processed
|
24/08/2022
|
|
4121776081
|
|
BARATHI
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-032-005/16-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793377
|
12/08/2022
|
GOWRAMMA
|
1519009WL0060266
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776080
|
|
GOWRAMMA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-032-005/17-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793378
|
12/08/2022
|
GANGAMMA
|
1519009WL0060266
|
GANGAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776049
|
|
GANGAMMA
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-032-005/18-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793379
|
12/08/2022
|
VENKATALAKSHMAMMA
|
1519009WL0060266
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776040
|
|
VENKATALAKSHMAMMA
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-032-005/19-B
(ANGONDAHALLI)
|
1519009032NRG22240320220782159
|
12/08/2022
|
ANIL KUMAR
|
1519009WL058953
|
ANIL KUMAR
|
00652
|
PKGB0010692
|
2023
|
2023
|
Rejected
|
24/08/2022
|
|
4121776078
|
No Such Account
|
|
|
|
30
|
MULBAGAL
|
KN-19-009-032-005/2-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793380
|
12/08/2022
|
SOWBHAGYAMMA
|
1519009WL0060266
|
SOWBHAGYAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776041
|
|
SOWBHAGYAMMA
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-032-005/218-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793381
|
12/08/2022
|
SUBBAMMA
|
1519009WL0060266
|
SUBBAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776083
|
|
SUBBAMMA
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-032-005/25-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793382
|
12/08/2022
|
RATHNAMMA
|
1519009WL0060266
|
RATHNAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776042
|
|
RATHNAMMA
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-032-005/31-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793383
|
12/08/2022
|
VENKATAMMA
|
1519009WL0060266
|
VENKATAMMA
|
00652
|
PKGB0010692
|
867
|
867
|
Processed
|
24/08/2022
|
|
4121776047
|
|
VENKATAMMA
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-032-005/35-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793384
|
12/08/2022
|
SRINIVASA
|
1519009WL0060266
|
SRINIVASA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776082
|
|
SRINIVASA
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-032-005/40-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793385
|
12/08/2022
|
CHOWDAMMA
|
1519009WL0060266
|
CHOWDAMMA
|
00652
|
PKGB0010692
|
867
|
867
|
Processed
|
24/08/2022
|
|
4121776046
|
|
CHOWDAMMA
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-032-005/41-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793386
|
12/08/2022
|
NARAYANAMMA
|
1519009WL0060266
|
NARAYANAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776043
|
|
NARAYANAMMA
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-032-005/5-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793387
|
12/08/2022
|
LAKSHMAMMA
|
1519009WL0060266
|
LAKSHMAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776045
|
|
LAKSHMAMMA
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-032-005/79-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793388
|
12/08/2022
|
GOWRAMMA
|
1519009WL0060266
|
GOWRAMMA
|
00652
|
PKGB0010692
|
1734
|
1734
|
Processed
|
24/08/2022
|
|
4121776084
|
|
GOWRAMMA
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-032-006/141-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793389
|
12/08/2022
|
NARAYANASWAMY
|
1519009WL0060266
|
NARAYANASWAMY
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776089
|
|
NARAYANASWAMY
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-032-006/15
(ANGONDAHALLI)
|
1519009032NRG22100820220793390
|
12/08/2022
|
VENKATAMMA
|
1519009WL0060266
|
VENKATAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776032
|
|
VENKATAMMA
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-032-006/41-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793391
|
12/08/2022
|
GANESH
|
1519009WL0060266
|
GANESH
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776057
|
|
GANESH
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-032-006/41-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793392
|
12/08/2022
|
MANJULA
|
1519009WL0060266
|
MANJULA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776062
|
|
MANJULA
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-032-006/42-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793394
|
12/08/2022
|
NAGAPPA
|
1519009WL0060266
|
NAGAPPA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776064
|
|
NAGAPPA
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-032-006/42-D
(ANGONDAHALLI)
|
1519009032NRG22100820220793393
|
12/08/2022
|
SHARADAMMA
|
1519009WL0060266
|
SHARADAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776061
|
|
SHARADAMMA
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-032-006/49-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793395
|
12/08/2022
|
SHARADAMMA
|
1519009WL0060266
|
SHARADAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776058
|
|
SHARADAMMA
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-032-006/49-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793396
|
12/08/2022
|
AKKIAMMA
|
1519009WL0060266
|
AKKIAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776060
|
|
AKKIAMMA
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-032-006/49-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793397
|
12/08/2022
|
VIJAY KUMAR
|
1519009WL0060266
|
VIJAY KUMAR
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776059
|
|
VIJAY KUMAR
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-032-006/52-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793398
|
12/08/2022
|
RADAMMA
|
1519009WL0060266
|
RADAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776063
|
|
RADAMMA
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-032-007/19-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793399
|
12/08/2022
|
S NARAYANASWAMY
|
1519009WL0060266
|
S NARAYANASWAMY
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776033
|
|
S NARAYANASWAMY
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-032-007/24-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793400
|
12/08/2022
|
NARAYANASWAMY
|
1519009WL0060266
|
NARAYANASWAMY
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776069
|
|
NARAYANASWAMY
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-032-007/26-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793401
|
12/08/2022
|
NARMADA
|
1519009WL0060266
|
NARMADA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776068
|
|
NARMADA
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-032-007/28-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793402
|
12/08/2022
|
GOWRAMMA
|
1519009WL0060266
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776067
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101728
|
101728
|
|
|
|
|
|
|
|
|
53
|
MULBAGAL
|
KN-19-009-032-004/15-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793361
|
12/08/2022
|
RAMESH
|
1519009WL0060266
|
RAMESH
|
00688
|
FINO0001001
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776072
|
|
RAMESH
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-032-004/16-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793362
|
12/08/2022
|
VENKATARAMAPPA
|
1519009WL0060266
|
VENKATARAMAPPA
|
00688
|
FINO0001001
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776074
|
|
VENKATARAMAPPA
|
()
|
|
55
|
MULBAGAL
|
KN-19-009-032-004/18-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793363
|
12/08/2022
|
HANUMAPPA
|
1519009WL0060266
|
HANUMAPPA
|
00688
|
FINO0001001
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776073
|
|
HANUMAPPA
|
()
|
|
56
|
MULBAGAL
|
KN-19-009-032-004/21-C
(ANGONDAHALLI)
|
1519009032NRG22100820220793364
|
12/08/2022
|
MANJUNATHA
|
1519009WL0060266
|
MANJUNATHA
|
00688
|
FINO0001001
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776070
|
|
MANJUNATHA
|
()
|
|
57
|
MULBAGAL
|
KN-19-009-032-004/34-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793366
|
12/08/2022
|
SUMITHRA
|
1519009WL0060266
|
SUMITHRA
|
00688
|
FINO0001001
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776071
|
|
SUMITHRA
|
()
|
|
58
|
MULBAGAL
|
KN-19-009-032-004/35-B
(ANGONDAHALLI)
|
1519009032NRG22100820220793367
|
12/08/2022
|
GANGAMMA
|
1519009WL0060266
|
GANGAMMA
|
00688
|
FINO0001001
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4121776075
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113866
|
113866
|
|
|
|
|
|
|
|