|
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-19-009-016-005/119
(KAPPALAMADAGU)
|
1519009016NRG22310320220790280
|
04/04/2022
|
narayanappa
|
1519009016WL059709
|
narayanappa
|
00078
|
CNRB0000769
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593744
|
|
narayanappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/152
(KAPPALAMADAGU)
|
1519009016NRG22310320220790283
|
04/04/2022
|
shobamma
|
1519009016WL059709
|
shobamma
|
00078
|
CNRB0000769
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593745
|
|
shobamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/337
(KAPPALAMADAGU)
|
1519009016NRG22310320220790286
|
04/04/2022
|
mahesh R
|
1519009016WL059709
|
mahesh R
|
00078
|
CNRB0000769
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593746
|
|
maheshR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/426
(KAPPALAMADAGU)
|
1519009016NRG22310320220790287
|
04/04/2022
|
uday kumar
|
1519009016WL059709
|
uday kumar
|
00415
|
SBIN0040219
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593752
|
|
MR UDAYKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/129
(KAPPALAMADAGU)
|
1519009016NRG22310320220790281
|
04/04/2022
|
harikrishna
|
1519009016WL059709
|
harikrishna
|
00652
|
PKGB0010758
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593747
|
|
harikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-016-001/98
(KAPPALAMADAGU)
|
1519009016NRG22310320220790177
|
04/04/2022
|
Srinivasa
|
1519009016WL059700
|
Srinivasa
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593749
|
|
Srinivasa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-016-003/13
(KAPPALAMADAGU)
|
1519009016NRG22310320220790245
|
04/04/2022
|
manjula
|
1519009016WL059706
|
manjula
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593750
|
|
manjula
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/33
(KAPPALAMADAGU)
|
1519009016NRG22310320220790285
|
04/04/2022
|
somashekar
|
1519009016WL059709
|
somashekar
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593751
|
|
somashekar
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/528
(KAPPALAMADAGU)
|
1519009016NRG22310320220790290
|
04/04/2022
|
muniyamma
|
1519009016WL059709
|
muniyamma
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0825593748
|
|
muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|