|
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
|
MOLAKALMURU
|
KN-10-006-015-001/2356
(HANAGAL)
|
1510006015NRG24220620230174663
|
22/06/2023
|
Panikumara
|
1510006015WL008105
|
Panikumara
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608833
|
|
Panikumara
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-002/208
(HANAGAL)
|
1510006015NRG24220620230177361
|
22/06/2023
|
BASAVARAJA
|
1510006015WL008197
|
BASAVARAJA
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608830
|
|
BASAVARAJA
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-004/164
(HANAGAL)
|
1510006015NRG24220620230175041
|
22/06/2023
|
Nagaraja
|
1510006015WL008115
|
Nagaraja
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608827
|
|
Nagaraja
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-007/174
(HANAGAL)
|
1510006015NRG24220620230174559
|
22/06/2023
|
SIDDANNA
|
1510006015WL008101
|
SIDDANNA
|
00078
|
CNRB0004241
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608832
|
|
SIDDANNA
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-008/178
(HANAGAL)
|
1510006015NRG24220620230177264
|
22/06/2023
|
Papanna B
|
1510006015WL008196
|
Papanna B
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608831
|
|
Papanna B
|
()
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-008/178288
(HANAGAL)
|
1510006015NRG24220620230177275
|
22/06/2023
|
Obanna
|
1510006015WL008196
|
Obanna
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608834
|
|
Obanna
|
()
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-008/180
(HANAGAL)
|
1510006015NRG24220620230177294
|
22/06/2023
|
Obanna S M
|
1510006015WL008196
|
Obanna S M
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608836
|
|
Obanna S M
|
()
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-008/204
(HANAGAL)
|
1510006015NRG24220620230177308
|
22/06/2023
|
Marakka
|
1510006015WL008196
|
Marakka
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608835
|
|
Marakka
|
()
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-008/40272
(HANAGAL)
|
1510006015NRG24220620230177232
|
22/06/2023
|
Kampalnayaka
|
1510006015WL008195
|
Kampalnayaka
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608829
|
|
Kampalnayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-001/419
(HANAGAL)
|
1510006015NRG24220620230174915
|
22/06/2023
|
Anjineya
|
1510006015WL008112
|
Anjineya
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608802
|
|
MR ANJINEYA G
|
()
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-002/147
(HANAGAL)
|
1510006015NRG24220620230177341
|
22/06/2023
|
Mahanthesha
|
1510006015WL008197
|
Mahanthesha
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608804
|
|
MR MAHANTHESHA B
|
()
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-002/166
(HANAGAL)
|
1510006015NRG24220620230177346
|
22/06/2023
|
GOVINDAPPA
|
1510006015WL008197
|
GOVINDAPPA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608803
|
|
MR GOVINDAPPA
|
()
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-003/673
(HANAGAL)
|
1510006015NRG24220620230174866
|
22/06/2023
|
Shashikumara
|
1510006015WL008110
|
Shashikumara
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608805
|
|
MR SHASHIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-001/150
(HANAGAL)
|
1510006015NRG24220620230176958
|
22/06/2023
|
J B MANJULLA
|
1510006015WL008179
|
J B MANJULLA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2808608841
|
A/c Blocked or Frozen
|
|
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-001/202
(HANAGAL)
|
1510006015NRG24220620230174658
|
22/06/2023
|
SIDDANNA
|
1510006015WL008105
|
SIDDANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608837
|
|
SIDDANNA
|
()
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-001/210
(HANAGAL)
|
1510006015NRG24220620230174984
|
22/06/2023
|
Yashodamma
|
1510006015WL008113
|
Yashodamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608826
|
|
Yashodamma
|
()
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-001/34
(HANAGAL)
|
1510006015NRG24220620230174449
|
22/06/2023
|
Anusoyamma
|
1510006015WL008099
|
Anusoyamma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608815
|
|
Anusoyamma
|
()
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-001/605
(HANAGAL)
|
1510006015NRG24220620230174460
|
22/06/2023
|
S RAJESHA
|
1510006015WL008099
|
S RAJESHA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608822
|
|
S RAJESHA
|
()
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-001/681
(HANAGAL)
|
1510006015NRG24220620230175009
|
22/06/2023
|
Obamma
|
1510006015WL008114
|
Obamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608801
|
|
Obamma
|
()
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-001/78
(HANAGAL)
|
1510006015NRG24220620230175017
|
22/06/2023
|
Gunamarayya
|
1510006015WL008114
|
Gunamarayya
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608843
|
|
Gunamarayya
|
()
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-001/803
(HANAGAL)
|
1510006015NRG24220620230177388
|
22/06/2023
|
Gangadhara
|
1510006015WL008198
|
Gangadhara
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608813
|
|
Gangadhara
|
()
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-001/939
(HANAGAL)
|
1510006015NRG24220620230174716
|
22/06/2023
|
Rudramma
|
1510006015WL008106
|
Rudramma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608812
|
|
Rudramma
|
()
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-001/954
(HANAGAL)
|
1510006015NRG24220620230177213
|
22/06/2023
|
Mahalakshmi.H
|
1510006015WL008194
|
Mahalakshmi.H
|
00652
|
PKGB0010623
|
2149
|
2149
|
Processed
|
27/06/2023
|
|
2808608811
|
|
Mahalakshmi.H
|
()
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-002/205
(HANAGAL)
|
1510006015NRG24220620230177357
|
22/06/2023
|
SHARANESHA S
|
1510006015WL008197
|
SHARANESHA S
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608798
|
|
SHARANESHA S
|
()
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-002/206
(HANAGAL)
|
1510006015NRG24220620230177358
|
22/06/2023
|
MALLESHA
|
1510006015WL008197
|
MALLESHA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608799
|
|
MALLESHA
|
()
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-002/253
(HANAGAL)
|
1510006015NRG24220620230177367
|
22/06/2023
|
Jyothi.K
|
1510006015WL008197
|
Jyothi.K
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608818
|
|
Jyothi.K
|
()
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-002/26
(HANAGAL)
|
1510006015NRG24220620230177369
|
22/06/2023
|
Papanayaka
|
1510006015WL008197
|
Papanayaka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608823
|
|
Papanayaka
|
()
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-003/14
(HANAGAL)
|
1510006015NRG24220620230174856
|
22/06/2023
|
Boranna
|
1510006015WL008110
|
Boranna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608825
|
|
Boranna
|
()
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-006/611
(HANAGAL)
|
1510006015NRG24220620230174592
|
22/06/2023
|
NAGABHUSHANA
|
1510006015WL008102
|
NAGABHUSHANA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608821
|
|
NAGABHUSHANA
|
()
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-006/631
(HANAGAL)
|
1510006015NRG24220620230174532
|
22/06/2023
|
NINGARAJU
|
1510006015WL008100
|
NINGARAJU
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608839
|
|
NINGARAJU
|
()
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-006/708
(HANAGAL)
|
1510006015NRG24220620230174544
|
22/06/2023
|
Basavaraja G B
|
1510006015WL008100
|
Basavaraja G B
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608824
|
|
Basavaraja G B
|
()
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-006/820
(HANAGAL)
|
1510006015NRG24220620230174624
|
22/06/2023
|
Shivamurthi
|
1510006015WL008104
|
Shivamurthi
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608808
|
|
Shivamurthi
|
()
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-006/825
(HANAGAL)
|
1510006015NRG24220620230174626
|
22/06/2023
|
Basavaraja
|
1510006015WL008104
|
Basavaraja
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608807
|
|
Basavaraja
|
()
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-006/923
(HANAGAL)
|
1510006015NRG24220620230175237
|
22/06/2023
|
Geethamma
|
1510006015WL008123
|
Geethamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608814
|
|
Geethamma
|
()
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-006/989
(HANAGAL)
|
1510006015NRG24220620230174601
|
22/06/2023
|
Charanraaj
|
1510006015WL008102
|
Charanraaj
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608817
|
|
Charanraaj
|
()
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-007/15
(HANAGAL)
|
1510006015NRG24220620230174748
|
22/06/2023
|
Veena
|
1510006015WL008108
|
Veena
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608820
|
|
Veena
|
()
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-007/180
(HANAGAL)
|
1510006015NRG24220620230174562
|
22/06/2023
|
BHAGYAMMA
|
1510006015WL008101
|
BHAGYAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608793
|
|
BHAGYAMMA
|
()
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-007/210
(HANAGAL)
|
1510006015NRG24220620230174791
|
22/06/2023
|
Palanayaka
|
1510006015WL008109
|
Palanayaka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608797
|
|
Palanayaka
|
()
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-007/432
(HANAGAL)
|
1510006015NRG24220620230174818
|
22/06/2023
|
Neelamma
|
1510006015WL008109
|
Neelamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608816
|
|
Neelamma
|
()
|
|
40
|
MOLAKALMURU
|
KN-10-006-015-007/439
(HANAGAL)
|
1510006015NRG24220620230177453
|
22/06/2023
|
Ghayatri
|
1510006015WL008200
|
Ghayatri
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608800
|
|
Ghayatri
|
()
|
|
41
|
MOLAKALMURU
|
KN-10-006-015-007/83
(HANAGAL)
|
1510006015NRG24220620230174835
|
22/06/2023
|
BORANNA
|
1510006015WL008109
|
BORANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608842
|
|
BORANNA
|
()
|
|
42
|
MOLAKALMURU
|
KN-10-006-015-007/9
(HANAGAL)
|
1510006015NRG24220620230174838
|
22/06/2023
|
MARAKKA
|
1510006015WL008109
|
MARAKKA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608796
|
|
MARAKKA
|
()
|
|
43
|
MOLAKALMURU
|
KN-10-006-015-008/178963
(HANAGAL)
|
1510006015NRG24220620230177292
|
22/06/2023
|
Chendarashekr
|
1510006015WL008196
|
Chendarashekr
|
00652
|
PKGB0010623
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2808608791
|
No Such Account
|
|
|
|
44
|
MOLAKALMURU
|
KN-10-006-015-010/169
(HANAGAL)
|
1510006015NRG24220620230177008
|
22/06/2023
|
Devaraju
|
1510006015WL008183
|
Devaraju
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608810
|
|
Devaraju
|
()
|
|
45
|
MOLAKALMURU
|
KN-10-006-015-010/170
(HANAGAL)
|
1510006015NRG24220620230177012
|
22/06/2023
|
Obanna.B
|
1510006015WL008183
|
Obanna.B
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608809
|
|
Obanna.B
|
()
|
|
46
|
MOLAKALMURU
|
KN-10-006-015-010/200
(HANAGAL)
|
1510006015NRG24220620230177024
|
22/06/2023
|
Thippeswamy
|
1510006015WL008183
|
Thippeswamy
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608795
|
|
Thippeswamy
|
()
|
|
47
|
MOLAKALMURU
|
KN-10-006-015-010/28
(HANAGAL)
|
1510006015NRG24220620230177029
|
22/06/2023
|
D Siddanna
|
1510006015WL008183
|
D Siddanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608840
|
|
D Siddanna
|
()
|
|
48
|
MOLAKALMURU
|
KN-10-006-015-010/47
(HANAGAL)
|
1510006015NRG24220620230174743
|
22/06/2023
|
KARPURAMMA
|
1510006015WL008107
|
KARPURAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608828
|
|
KARPURAMMA
|
()
|
|
49
|
MOLAKALMURU
|
KN-10-006-015-010/56
(HANAGAL)
|
1510006015NRG24220620230174871
|
22/06/2023
|
Danasalamma
|
1510006015WL008110
|
Danasalamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608792
|
|
Danasalamma
|
()
|
|
50
|
MOLAKALMURU
|
KN-10-006-015-010/71
(HANAGAL)
|
1510006015NRG24220620230177039
|
22/06/2023
|
CHNDRAMM
|
1510006015WL008183
|
CHNDRAMM
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2808608819
|
|
CHNDRAMM
|
()
|
|
51
|
MOLAKALMURU
|
KN-10-006-015-011/14
(HANAGAL)
|
1510006015NRG24220620230174840
|
22/06/2023
|
Manikanta
|
1510006015WL008109
|
Manikanta
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608806
|
|
Manikanta
|
()
|
|
52
|
MOLAKALMURU
|
KN-10-006-015-011/294
(HANAGAL)
|
1510006015NRG24220620230177400
|
22/06/2023
|
Yuvaraja
|
1510006015WL008198
|
Yuvaraja
|
00652
|
PKGB0010623
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2808608794
|
A/c Blocked or Frozen
|
|
|
|
53
|
MOLAKALMURU
|
KN-10-006-015-011/358
(HANAGAL)
|
1510006015NRG24220620230174728
|
22/06/2023
|
Lakshmamma
|
1510006015WL008106
|
Lakshmamma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2808608838
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82933
|
82933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110473
|
110473
|
|
|
|
|
|
|
|