|
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-19-009-016-005/50
(KAPPALAMADAGU)
|
1519009016NRG23300420220027722
|
30/04/2022
|
chandra shekar
|
1519009016WL002145
|
chandra shekar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039139
|
|
chandrashekar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/535
(KAPPALAMADAGU)
|
1519009016NRG23300420220027726
|
30/04/2022
|
venkataswamy
|
1519009016WL002145
|
venkataswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039132
|
|
venkataswamy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/611
(KAPPALAMADAGU)
|
1519009016NRG23300420220027736
|
30/04/2022
|
dhanadjaya
|
1519009016WL002145
|
dhanadjaya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039131
|
|
dhanadjaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/409-A
(KAPPALAMADAGU)
|
1519009016NRG23300420220027720
|
30/04/2022
|
krishnappa
|
1519009016WL002145
|
krishnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039134
|
|
krishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/540-A
(KAPPALAMADAGU)
|
1519009016NRG23300420220027728
|
30/04/2022
|
asha
|
1519009016WL002145
|
asha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039135
|
|
asha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/540-A
(KAPPALAMADAGU)
|
1519009016NRG23300420220027727
|
30/04/2022
|
RAMACHANDRA
|
1519009016WL002145
|
RAMACHANDRA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039133
|
|
RAMACHANDRA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/547
(KAPPALAMADAGU)
|
1519009016NRG23300420220027730
|
30/04/2022
|
lakhmamma
|
1519009016WL002145
|
lakhmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039136
|
|
lakhmamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/554
(KAPPALAMADAGU)
|
1519009016NRG23300420220027731
|
30/04/2022
|
SHIVA
|
1519009016WL002145
|
SHIVA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039138
|
|
SHIVA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/63-A
(KAPPALAMADAGU)
|
1519009016NRG23300420220027738
|
30/04/2022
|
Mahendra
|
1519009016WL002145
|
Mahendra
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174039137
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|