|
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-19-009-014-005/110
(MUDIYANUR)
|
1519009014NRG23240620220130304
|
24/06/2022
|
Venkatamma
|
1519009014WL009874
|
Venkatamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611590995
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-014-007/113
(MUDIYANUR)
|
1519009014NRG23240620220130312
|
24/06/2022
|
Subbanna
|
1519009014WL009874
|
Subbanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611590997
|
|
Subbanna
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-008/19
(MUDIYANUR)
|
1519009014NRG23240620220130262
|
24/06/2022
|
Venkataramappa
|
1519009014WL009871
|
Venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611590999
|
|
Venkataramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-014-008/23
(MUDIYANUR)
|
1519009014NRG23240620220130266
|
24/06/2022
|
Gopal
|
1519009014WL009871
|
Gopal
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611590998
|
|
Gopal
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-014-010/64
(MUDIYANUR)
|
1519009014NRG23240620220130297
|
24/06/2022
|
GOVINDAPPA
|
1519009014WL009873
|
GOVINDAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611590996
|
|
GOVINDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-014-006/2
(MUDIYANUR)
|
1519009014NRG23240620220130254
|
24/06/2022
|
Murali
|
1519009014WL009870
|
Murali
|
00078
|
CNRB0003349
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591000
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-014-008/15
(MUDIYANUR)
|
1519009014NRG23240620220130259
|
24/06/2022
|
Murali
|
1519009014WL009871
|
Murali
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591002
|
|
Murali
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-014-008/25
(MUDIYANUR)
|
1519009014NRG23240620220130268
|
24/06/2022
|
Lakshmamma
|
1519009014WL009871
|
Lakshmamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591001
|
|
Lakshmamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-014-008/30
(MUDIYANUR)
|
1519009014NRG23240620220130272
|
24/06/2022
|
Chandrashekar
|
1519009014WL009871
|
Chandrashekar
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591003
|
|
Chandrashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-014-005/11-B
(MUDIYANUR)
|
1519009014NRG23240620220130303
|
24/06/2022
|
Siddamma
|
1519009014WL009874
|
Siddamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591036
|
|
Siddamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-014-005/139
(MUDIYANUR)
|
1519009014NRG23240620220130305
|
24/06/2022
|
Lavanya
|
1519009014WL009874
|
Lavanya
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591037
|
|
Lavanya
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-014-005/201-A
(MUDIYANUR)
|
1519009014NRG23240620220130308
|
24/06/2022
|
muniyamma
|
1519009014WL009874
|
muniyamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591040
|
|
muniyamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-014-005/202
(MUDIYANUR)
|
1519009014NRG23240620220130309
|
24/06/2022
|
nayayanappa
|
1519009014WL009874
|
nayayanappa
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591039
|
|
nayayanappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-014-006/105
(MUDIYANUR)
|
1519009014NRG23240620220130276
|
24/06/2022
|
KALPANA
|
1519009014WL009872
|
KALPANA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591035
|
|
KALPANA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-014-006/105
(MUDIYANUR)
|
1519009014NRG23240620220130277
|
24/06/2022
|
SHIVANNA
|
1519009014WL009872
|
SHIVANNA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591034
|
|
SHIVANNA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-014-006/2
(MUDIYANUR)
|
1519009014NRG23240620220130253
|
24/06/2022
|
Ramappa
|
1519009014WL009870
|
Ramappa
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591029
|
|
Ramappa
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-014-006/2
(MUDIYANUR)
|
1519009014NRG23240620220130252
|
24/06/2022
|
SAROJAMMA
|
1519009014WL009870
|
SAROJAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591030
|
|
SAROJAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-014-008/31-A
(MUDIYANUR)
|
1519009014NRG23240620220130273
|
24/06/2022
|
Mani
|
1519009014WL009871
|
Mani
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591038
|
|
Mani
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-014-010/199-B
(MUDIYANUR)
|
1519009014NRG23240620220130284
|
24/06/2022
|
Tarun
|
1519009014WL009873
|
Tarun
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591032
|
|
Tarun
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-014-010/24-A
(MUDIYANUR)
|
1519009014NRG23240620220130285
|
24/06/2022
|
Bavya
|
1519009014WL009873
|
Bavya
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591041
|
|
Bavya
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-014-010/444
(MUDIYANUR)
|
1519009014NRG23240620220130290
|
24/06/2022
|
Sumitra
|
1519009014WL009873
|
Sumitra
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591033
|
|
Sumitra
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-014-010/98
(MUDIYANUR)
|
1519009014NRG23240620220130302
|
24/06/2022
|
Ramesh K T
|
1519009014WL009873
|
Ramesh K T
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591031
|
|
RameshKT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
23
|
MULBAGAL
|
KN-19-009-014-008/10
(MUDIYANUR)
|
1519009014NRG23240620220130256
|
24/06/2022
|
Sujatha
|
1519009014WL009871
|
Sujatha
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591044
|
|
Sujatha
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-014-008/13
(MUDIYANUR)
|
1519009014NRG23240620220130258
|
24/06/2022
|
Nasappa
|
1519009014WL009871
|
Nasappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591046
|
|
Nasappa
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-014-008/16
(MUDIYANUR)
|
1519009014NRG23240620220130260
|
24/06/2022
|
Narayanaswamy R
|
1519009014WL009871
|
Narayanaswamy R
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591042
|
|
NarayanaswamyR
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-014-008/17
(MUDIYANUR)
|
1519009014NRG23240620220130261
|
24/06/2022
|
Hanumappa
|
1519009014WL009871
|
Hanumappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591045
|
|
Hanumappa
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-014-008/2
(MUDIYANUR)
|
1519009014NRG23240620220130264
|
24/06/2022
|
KITTAPPA
|
1519009014WL009871
|
KITTAPPA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591043
|
|
KITTAPPA
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-014-008/23
(MUDIYANUR)
|
1519009014NRG23240620220130267
|
24/06/2022
|
SUVARNA
|
1519009014WL009871
|
SUVARNA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591048
|
|
SUVARNA
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-014-008/27
(MUDIYANUR)
|
1519009014NRG23240620220130269
|
24/06/2022
|
Narasamma
|
1519009014WL009871
|
Narasamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591047
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
30
|
MULBAGAL
|
KN-19-009-014-005/199-A
(MUDIYANUR)
|
1519009014NRG23240620220130306
|
24/06/2022
|
rajendra
|
1519009014WL009874
|
rajendra
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591012
|
|
rajendra
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-014-005/20-A
(MUDIYANUR)
|
1519009014NRG23240620220130307
|
24/06/2022
|
Vasantha
|
1519009014WL009874
|
Vasantha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591010
|
|
Vasantha
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-014-005/204
(MUDIYANUR)
|
1519009014NRG23240620220130310
|
24/06/2022
|
sunadda
|
1519009014WL009874
|
sunadda
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591013
|
|
sunadda
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-014-006/10
(MUDIYANUR)
|
1519009014NRG23240620220130274
|
24/06/2022
|
Subramani v
|
1519009014WL009872
|
Subramani v
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591004
|
|
Subramaniv
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-014-006/10
(MUDIYANUR)
|
1519009014NRG23240620220130275
|
24/06/2022
|
Venkataraman
|
1519009014WL009872
|
Venkataraman
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591017
|
|
Venkataraman
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-014-006/105
(MUDIYANUR)
|
1519009014NRG23240620220130278
|
24/06/2022
|
USHADEVI
|
1519009014WL009872
|
USHADEVI
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591008
|
|
USHADEVI
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-014-006/109
(MUDIYANUR)
|
1519009014NRG23240620220130279
|
24/06/2022
|
Anasuyamma
|
1519009014WL009872
|
Anasuyamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591011
|
|
Anasuyamma
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-014-006/112
(MUDIYANUR)
|
1519009014NRG23240620220130280
|
24/06/2022
|
Chowdamma
|
1519009014WL009872
|
Chowdamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591006
|
|
Chowdamma
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-014-006/112
(MUDIYANUR)
|
1519009014NRG23240620220130281
|
24/06/2022
|
Narayanaswamy
|
1519009014WL009872
|
Narayanaswamy
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591005
|
|
Narayanaswamy
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-014-006/113
(MUDIYANUR)
|
1519009014NRG23240620220130282
|
24/06/2022
|
Prema
|
1519009014WL009872
|
Prema
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591007
|
|
Prema
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-014-006/113
(MUDIYANUR)
|
1519009014NRG23240620220130283
|
24/06/2022
|
Ramesh
|
1519009014WL009872
|
Ramesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591009
|
|
Ramesh
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-014-008/12
(MUDIYANUR)
|
1519009014NRG23240620220130257
|
24/06/2022
|
Shankrappa
|
1519009014WL009871
|
Shankrappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591015
|
|
Shankrappa
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-014-008/20
(MUDIYANUR)
|
1519009014NRG23240620220130265
|
24/06/2022
|
venkatamma
|
1519009014WL009871
|
venkatamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591016
|
|
venkatamma
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-014-010/321
(MUDIYANUR)
|
1519009014NRG23240620220130286
|
24/06/2022
|
Ambrish
|
1519009014WL009873
|
Ambrish
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591019
|
|
Ambrish
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-014-010/418
(MUDIYANUR)
|
1519009014NRG23240620220130288
|
24/06/2022
|
Chandika
|
1519009014WL009873
|
Chandika
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591021
|
|
Chandika
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-014-010/418
(MUDIYANUR)
|
1519009014NRG23240620220130287
|
24/06/2022
|
K C Ramesh kumar
|
1519009014WL009873
|
K C Ramesh kumar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591020
|
|
KCRameshkumar
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-014-010/43
(MUDIYANUR)
|
1519009014NRG23240620220130289
|
24/06/2022
|
Ramesh
|
1519009014WL009873
|
Ramesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591018
|
|
Ramesh
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-014-010/454
(MUDIYANUR)
|
1519009014NRG23240620220130291
|
24/06/2022
|
chndrappa v
|
1519009014WL009873
|
chndrappa v
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591014
|
|
chndrappav
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-014-010/460
(MUDIYANUR)
|
1519009014NRG23240620220130292
|
24/06/2022
|
Rajendraprasad
|
1519009014WL009873
|
Rajendraprasad
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591028
|
|
Rajendraprasad
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-014-010/461
(MUDIYANUR)
|
1519009014NRG23240620220130293
|
24/06/2022
|
K V Suresh
|
1519009014WL009873
|
K V Suresh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591025
|
|
KVSuresh
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-014-010/462
(MUDIYANUR)
|
1519009014NRG23240620220130294
|
24/06/2022
|
Parvathamma
|
1519009014WL009873
|
Parvathamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591024
|
|
Parvathamma
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-014-010/63
(MUDIYANUR)
|
1519009014NRG23240620220130296
|
24/06/2022
|
Venkatarahna
|
1519009014WL009873
|
Venkatarahna
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591023
|
|
Venkatarahna
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-014-010/63
(MUDIYANUR)
|
1519009014NRG23240620220130295
|
24/06/2022
|
Venkataramappa
|
1519009014WL009873
|
Venkataramappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591022
|
|
Venkataramappa
|
()
|
|
53
|
MULBAGAL
|
KN-19-009-014-010/76
(MUDIYANUR)
|
1519009014NRG23240620220130298
|
24/06/2022
|
Lavanya
|
1519009014WL009873
|
Lavanya
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591026
|
|
Lavanya
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-014-010/76-A
(MUDIYANUR)
|
1519009014NRG23240620220130299
|
24/06/2022
|
Chikkavenkataramappa
|
1519009014WL009873
|
Chikkavenkataramappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611591027
|
|
Chikkavenkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116802
|
116802
|
|
|
|
|
|
|
|