|
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-19-009-016-005/313-A
(KAPPALAMADAGU)
|
1519009016NRG23170820220240708
|
17/08/2022
|
Rajamma
|
1519009016WL018476
|
Rajamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176234
|
|
MRS RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/134
(KAPPALAMADAGU)
|
1519009016NRG23170820220240706
|
17/08/2022
|
MUNIVENKATAMMA
|
1519009016WL018476
|
MUNIVENKATAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176232
|
|
MUNIVENKATAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/409-A
(KAPPALAMADAGU)
|
1519009016NRG23170820220240710
|
17/08/2022
|
krishnappa
|
1519009016WL018476
|
krishnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176227
|
|
krishnappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/615
(KAPPALAMADAGU)
|
1519009016NRG23170820220240712
|
17/08/2022
|
Rajappa
|
1519009016WL018476
|
Rajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176231
|
|
Rajappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/668
(KAPPALAMADAGU)
|
1519009016NRG23170820220240715
|
17/08/2022
|
mangamma
|
1519009016WL018476
|
mangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176229
|
|
mangamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/674
(KAPPALAMADAGU)
|
1519009016NRG23170820220240716
|
17/08/2022
|
nagarathnamma
|
1519009016WL018476
|
nagarathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176226
|
|
nagarathnamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/676
(KAPPALAMADAGU)
|
1519009016NRG23170820220240717
|
17/08/2022
|
vani
|
1519009016WL018476
|
vani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176230
|
|
vani
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/681
(KAPPALAMADAGU)
|
1519009016NRG23170820220240718
|
17/08/2022
|
srinath
|
1519009016WL018476
|
srinath
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176233
|
|
srinath
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/683
(KAPPALAMADAGU)
|
1519009016NRG23170820220240719
|
17/08/2022
|
Shilpa
|
1519009016WL018476
|
Shilpa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153176228
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|