|
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-19-009-016-005/337
(KAPPALAMADAGU)
|
1519009016NRG23270620220133007
|
28/06/2022
|
mahesh R
|
1519009016WL010032
|
mahesh R
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118167
|
|
mahesh R
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/416
(KAPPALAMADAGU)
|
1519009016NRG23270620220133008
|
28/06/2022
|
venkatanarayana
|
1519009016WL010032
|
venkatanarayana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118166
|
|
venkatanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/667
(KAPPALAMADAGU)
|
1519009016NRG23270620220133016
|
28/06/2022
|
mubeena
|
1519009016WL010032
|
mubeena
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118177
|
|
mubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/313-A
(KAPPALAMADAGU)
|
1519009016NRG23270620220133005
|
28/06/2022
|
Rajamma
|
1519009016WL010032
|
Rajamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118178
|
|
MRS RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/129
(KAPPALAMADAGU)
|
1519009016NRG23270620220133004
|
28/06/2022
|
harikrishna
|
1519009016WL010032
|
harikrishna
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118169
|
|
harikrishna
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/673
(KAPPALAMADAGU)
|
1519009016NRG23270620220133020
|
28/06/2022
|
venkataramappa
|
1519009016WL010032
|
venkataramappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118168
|
|
venkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/33
(KAPPALAMADAGU)
|
1519009016NRG23270620220133006
|
28/06/2022
|
somashekar
|
1519009016WL010032
|
somashekar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118174
|
|
somashekar
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/453
(KAPPALAMADAGU)
|
1519009016NRG23270620220133009
|
28/06/2022
|
yallamma
|
1519009016WL010032
|
yallamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118176
|
|
yallamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/467
(KAPPALAMADAGU)
|
1519009016NRG23270620220133010
|
28/06/2022
|
padmamma
|
1519009016WL010032
|
padmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118171
|
|
padmamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-016-005/668
(KAPPALAMADAGU)
|
1519009016NRG23270620220133018
|
28/06/2022
|
kartik
|
1519009016WL010032
|
kartik
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118173
|
|
kartik
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-016-005/668
(KAPPALAMADAGU)
|
1519009016NRG23270620220133017
|
28/06/2022
|
mangamma
|
1519009016WL010032
|
mangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118172
|
|
mangamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-016-005/671
(KAPPALAMADAGU)
|
1519009016NRG23270620220133019
|
28/06/2022
|
ashoka s n
|
1519009016WL010032
|
ashoka s n
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118170
|
|
ashoka s n
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-016-005/676
(KAPPALAMADAGU)
|
1519009016NRG23270620220133021
|
28/06/2022
|
shanrappa
|
1519009016WL010032
|
shanrappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896118175
|
|
shanrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|