|
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-19-009-008-001/133-D
(RAJENDRAHALLI)
|
1519009008NRG23130520220043606
|
13/05/2022
|
Chana Pasha
|
1519009008WL003409
|
Chana Pasha
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020941
|
|
ChanaPasha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-008-001/159-A
(RAJENDRAHALLI)
|
1519009008NRG23130520220043602
|
13/05/2022
|
Manjula
|
1519009008WL003408
|
Manjula
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020925
|
|
Manjula
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-008-001/159-A
(RAJENDRAHALLI)
|
1519009008NRG23130520220043601
|
13/05/2022
|
PR Manjunath Prasad
|
1519009008WL003408
|
PR Manjunath Prasad
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020937
|
|
PRManjunathPrasad
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-008-001/18-A
(RAJENDRAHALLI)
|
1519009008NRG23130520220043607
|
13/05/2022
|
Shivaramappa
|
1519009008WL003409
|
Shivaramappa
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020942
|
|
Shivaramappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-008-001/218
(RAJENDRAHALLI)
|
1519009008NRG23130520220043603
|
13/05/2022
|
Radhamma
|
1519009008WL003408
|
Radhamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020908
|
|
Radhamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-008-001/269-A
(RAJENDRAHALLI)
|
1519009008NRG23130520220043608
|
13/05/2022
|
Subramani M
|
1519009008WL003409
|
Subramani M
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020926
|
|
SubramaniM
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-008-001/29-B
(RAJENDRAHALLI)
|
1519009008NRG23130520220043612
|
13/05/2022
|
Manjula
|
1519009008WL003409
|
Manjula
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020932
|
|
Manjula
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-008-001/29-B
(RAJENDRAHALLI)
|
1519009008NRG23130520220043611
|
13/05/2022
|
Narayanamma
|
1519009008WL003409
|
Narayanamma
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020938
|
|
Narayanamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-008-001/29-B
(RAJENDRAHALLI)
|
1519009008NRG23130520220043610
|
13/05/2022
|
V Ramesh
|
1519009008WL003409
|
V Ramesh
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020927
|
|
VRamesh
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-008-001/312-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043613
|
13/05/2022
|
Sonnamma
|
1519009008WL003409
|
Sonnamma
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020907
|
|
Sonnamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-008-001/357
(RAJENDRAHALLI)
|
1519009008NRG23130520220043604
|
13/05/2022
|
K MAnjunatha
|
1519009008WL003408
|
K MAnjunatha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020939
|
|
KMAnjunatha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-008-001/38-A
(RAJENDRAHALLI)
|
1519009008NRG23130520220043614
|
13/05/2022
|
Shamshad Begam
|
1519009008WL003409
|
Shamshad Begam
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020931
|
|
ShamshadBegam
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-008-001/38-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043615
|
13/05/2022
|
Lakshminarayanappa
|
1519009008WL003409
|
Lakshminarayanappa
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020923
|
|
Lakshminarayanappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-008-001/38-D
(RAJENDRAHALLI)
|
1519009008NRG23130520220043616
|
13/05/2022
|
Saraswathamma
|
1519009008WL003409
|
Saraswathamma
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020936
|
|
Saraswathamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-008-001/384
(RAJENDRAHALLI)
|
1519009008NRG23130520220043618
|
13/05/2022
|
Muniyamma
|
1519009008WL003409
|
Muniyamma
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020909
|
|
Muniyamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-008-001/384
(RAJENDRAHALLI)
|
1519009008NRG23130520220043619
|
13/05/2022
|
Saraswathi
|
1519009008WL003409
|
Saraswathi
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020928
|
|
Saraswathi
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-008-001/384
(RAJENDRAHALLI)
|
1519009008NRG23130520220043617
|
13/05/2022
|
Venkataramappa
|
1519009008WL003409
|
Venkataramappa
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020929
|
|
Venkataramappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-008-001/39-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043622
|
13/05/2022
|
Adhilakshmamma
|
1519009008WL003409
|
Adhilakshmamma
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020940
|
|
Adhilakshmamma
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-008-001/39-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043621
|
13/05/2022
|
Hindhu
|
1519009008WL003409
|
Hindhu
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020935
|
|
Hindhu
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-008-001/39-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043620
|
13/05/2022
|
Swarnalatha
|
1519009008WL003409
|
Swarnalatha
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020934
|
|
Swarnalatha
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-008-001/39-D
(RAJENDRAHALLI)
|
1519009008NRG23130520220043623
|
13/05/2022
|
Narayanamma
|
1519009008WL003409
|
Narayanamma
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020933
|
|
Narayanamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-008-001/402
(RAJENDRAHALLI)
|
1519009008NRG23130520220043624
|
13/05/2022
|
Munivenkatappa
|
1519009008WL003409
|
Munivenkatappa
|
00045
|
BARB0GUDIPA
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020930
|
|
Munivenkatappa
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-008-001/702
(RAJENDRAHALLI)
|
1519009008NRG23130520220043605
|
13/05/2022
|
VINODH KUMAR
|
1519009008WL003408
|
VINODH KUMAR
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020924
|
|
VINODHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38625
|
38625
|
|
|
|
|
|
|
|
|
24
|
MULBAGAL
|
KN-19-009-008-007/313
(RAJENDRAHALLI)
|
1519009008NRG23130520220043597
|
13/05/2022
|
Uday Kumar
|
1519009008WL003407
|
Uday Kumar
|
00168
|
ICIC0001075
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020922
|
|
UdayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
25
|
MULBAGAL
|
KN-19-009-008-001/29-B
(RAJENDRAHALLI)
|
1519009008NRG23130520220043609
|
13/05/2022
|
M V Venkataramappa
|
1519009008WL003409
|
M V Venkataramappa
|
00177
|
IOBA0003604
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020921
|
|
MVVenkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
26
|
MULBAGAL
|
KN-19-009-008-007/313
(RAJENDRAHALLI)
|
1519009008NRG23130520220043598
|
13/05/2022
|
Hemavathi
|
1519009008WL003407
|
Hemavathi
|
00225
|
KARB0000126
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020920
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
27
|
MULBAGAL
|
KN-19-009-008-001/402
(RAJENDRAHALLI)
|
1519009008NRG23130520220043625
|
13/05/2022
|
Ramachandrappa
|
1519009008WL003409
|
Ramachandrappa
|
00652
|
PKGB0010922
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1507020915
|
|
Ramachandrappa
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-008-007/13
(RAJENDRAHALLI)
|
1519009008NRG23130520220043587
|
13/05/2022
|
Dhamodhara
|
1519009008WL003407
|
Dhamodhara
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020911
|
|
Dhamodhara
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-008-007/13
(RAJENDRAHALLI)
|
1519009008NRG23130520220043586
|
13/05/2022
|
Rama Reddy
|
1519009008WL003407
|
Rama Reddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020918
|
|
RamaReddy
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-008-007/13
(RAJENDRAHALLI)
|
1519009008NRG23130520220043588
|
13/05/2022
|
Shyamala
|
1519009008WL003407
|
Shyamala
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020916
|
|
Shyamala
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-008-007/141
(RAJENDRAHALLI)
|
1519009008NRG23130520220043591
|
13/05/2022
|
Venkatareddy
|
1519009008WL003407
|
Venkatareddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020910
|
|
Venkatareddy
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-008-007/231-A
(RAJENDRAHALLI)
|
1519009008NRG23130520220043594
|
13/05/2022
|
Rathnamma
|
1519009008WL003407
|
Rathnamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020917
|
|
Rathnamma
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-008-007/231-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043596
|
13/05/2022
|
Jayamma
|
1519009008WL003407
|
Jayamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020913
|
|
Jayamma
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-008-007/231-C
(RAJENDRAHALLI)
|
1519009008NRG23130520220043595
|
13/05/2022
|
Venkataramireddy
|
1519009008WL003407
|
Venkataramireddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020919
|
|
Venkataramireddy
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-008-007/58
(RAJENDRAHALLI)
|
1519009008NRG23130520220043599
|
13/05/2022
|
Balakrishna
|
1519009008WL003407
|
Balakrishna
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020912
|
|
Balakrishna
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-008-007/58
(RAJENDRAHALLI)
|
1519009008NRG23130520220043600
|
13/05/2022
|
Pramilamma
|
1519009008WL003407
|
Pramilamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507020914
|
|
Pramilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65508
|
65508
|
|
|
|
|
|
|
|