|
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-19-009-031-007/10-D
(DHULAPPALLI)
|
1519009031NRG23120520220043229
|
12/05/2022
|
Chithrakala
|
1519009031WL003376
|
Chithrakala
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220085
|
|
Chithrakala
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-007/10-D
(DHULAPPALLI)
|
1519009031NRG23120520220043230
|
12/05/2022
|
Raghavendra
|
1519009031WL003376
|
Raghavendra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220091
|
|
Raghavendra
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-007/10-D
(DHULAPPALLI)
|
1519009031NRG23120520220043228
|
12/05/2022
|
Varalakshmamma
|
1519009031WL003376
|
Varalakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220090
|
|
Varalakshmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-007/125-A
(DHULAPPALLI)
|
1519009031NRG23120520220043232
|
12/05/2022
|
Govindappa
|
1519009031WL003376
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220084
|
|
Govindappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/125-A
(DHULAPPALLI)
|
1519009031NRG23120520220043231
|
12/05/2022
|
Parvathamma
|
1519009031WL003376
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220064
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/172
(DHULAPPALLI)
|
1519009031NRG23120520220043233
|
12/05/2022
|
Vinayaka
|
1519009031WL003376
|
Vinayaka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220078
|
|
Vinayaka
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-007/172-A
(DHULAPPALLI)
|
1519009031NRG23120520220043236
|
12/05/2022
|
Lokesh
|
1519009031WL003376
|
Lokesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220079
|
|
Lokesh
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-007/172-A
(DHULAPPALLI)
|
1519009031NRG23120520220043235
|
12/05/2022
|
Nagaraja
|
1519009031WL003376
|
Nagaraja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220072
|
|
Nagaraja
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-007/172-A
(DHULAPPALLI)
|
1519009031NRG23120520220043237
|
12/05/2022
|
Radha
|
1519009031WL003376
|
Radha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220065
|
|
Radha
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-007/179-C
(DHULAPPALLI)
|
1519009031NRG23120520220043238
|
12/05/2022
|
narayanappa
|
1519009031WL003376
|
narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220082
|
|
narayanappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-007/179-D
(DHULAPPALLI)
|
1519009031NRG23120520220043240
|
12/05/2022
|
Sujathamma
|
1519009031WL003376
|
Sujathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220093
|
|
Sujathamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-031-007/179-D
(DHULAPPALLI)
|
1519009031NRG23120520220043239
|
12/05/2022
|
Venkateshappa
|
1519009031WL003376
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220087
|
|
Venkateshappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-031-007/181
(DHULAPPALLI)
|
1519009031NRG23120520220043243
|
12/05/2022
|
Bhagyamma
|
1519009031WL003376
|
Bhagyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220081
|
|
Bhagyamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-031-007/181
(DHULAPPALLI)
|
1519009031NRG23120520220043242
|
12/05/2022
|
Roja
|
1519009031WL003376
|
Roja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220092
|
|
Roja
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-031-007/181
(DHULAPPALLI)
|
1519009031NRG23120520220043241
|
12/05/2022
|
Usha
|
1519009031WL003376
|
Usha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220089
|
|
Usha
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-031-007/181-B
(DHULAPPALLI)
|
1519009031NRG23120520220043245
|
12/05/2022
|
Parvathamma
|
1519009031WL003376
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220063
|
|
Parvathamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-031-007/181-B
(DHULAPPALLI)
|
1519009031NRG23120520220043244
|
12/05/2022
|
Venkateshappa
|
1519009031WL003376
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220069
|
|
Venkateshappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-031-007/188
(DHULAPPALLI)
|
1519009031NRG23120520220043246
|
12/05/2022
|
Govindappa
|
1519009031WL003376
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220080
|
|
Govindappa
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-031-007/188-C
(DHULAPPALLI)
|
1519009031NRG23120520220043247
|
12/05/2022
|
Govindappa
|
1519009031WL003376
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220071
|
|
Govindappa
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-031-007/189-D
(DHULAPPALLI)
|
1519009031NRG23120520220043249
|
12/05/2022
|
Veena
|
1519009031WL003376
|
Veena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220086
|
|
Veena
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-031-007/189-D
(DHULAPPALLI)
|
1519009031NRG23120520220043248
|
12/05/2022
|
Vishwanatha
|
1519009031WL003376
|
Vishwanatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220083
|
|
Vishwanatha
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-031-007/213-C
(DHULAPPALLI)
|
1519009031NRG23120520220043250
|
12/05/2022
|
Manjunatha
|
1519009031WL003376
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220074
|
|
Manjunatha
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-031-007/311-A
(DHULAPPALLI)
|
1519009031NRG23120520220043251
|
12/05/2022
|
SUMITRA
|
1519009031WL003376
|
SUMITRA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220075
|
|
SUMITRA
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-031-007/338
(DHULAPPALLI)
|
1519009031NRG23120520220043254
|
12/05/2022
|
Ashoka
|
1519009031WL003376
|
Ashoka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220066
|
|
Ashoka
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-031-007/338
(DHULAPPALLI)
|
1519009031NRG23120520220043255
|
12/05/2022
|
Bharathi
|
1519009031WL003376
|
Bharathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220067
|
|
Bharathi
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-031-007/338
(DHULAPPALLI)
|
1519009031NRG23120520220043252
|
12/05/2022
|
narayanappa
|
1519009031WL003376
|
narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220077
|
|
narayanappa
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-031-007/338
(DHULAPPALLI)
|
1519009031NRG23120520220043253
|
12/05/2022
|
Subramani
|
1519009031WL003376
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220076
|
|
Subramani
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-031-007/500-B
(DHULAPPALLI)
|
1519009031NRG23120520220043258
|
12/05/2022
|
Lokesh
|
1519009031WL003376
|
Lokesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220088
|
|
Lokesh
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-031-007/500-B
(DHULAPPALLI)
|
1519009031NRG23120520220043257
|
12/05/2022
|
Mangamma
|
1519009031WL003376
|
Mangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220073
|
|
Mangamma
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-031-007/500-B
(DHULAPPALLI)
|
1519009031NRG23120520220043256
|
12/05/2022
|
Srinivas
|
1519009031WL003376
|
Srinivas
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220070
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
31
|
MULBAGAL
|
KN-19-009-031-007/172
(DHULAPPALLI)
|
1519009031NRG23120520220043234
|
12/05/2022
|
Veena
|
1519009031WL003376
|
Veena
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345220068
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|