|
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-19-009-016-002/245
(KAPPALAMADAGU)
|
1519009016NRG23181020220346493
|
19/10/2022
|
USha
|
1519009016WL027617
|
USha
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452790659
|
|
USha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-002/132
(KAPPALAMADAGU)
|
1519009016NRG23181020220346492
|
19/10/2022
|
reddamma
|
1519009016WL027617
|
reddamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452790662
|
|
reddamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/331
(KAPPALAMADAGU)
|
1519009016NRG23181020220346498
|
19/10/2022
|
rathnmma
|
1519009016WL027617
|
rathnmma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452790664
|
|
rathnmma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/332
(KAPPALAMADAGU)
|
1519009016NRG23181020220346499
|
19/10/2022
|
sarawathamma
|
1519009016WL027617
|
sarawathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452790660
|
|
sarawathamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/335
(KAPPALAMADAGU)
|
1519009016NRG23181020220346501
|
19/10/2022
|
Rajesh S
|
1519009016WL027617
|
Rajesh S
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452790663
|
|
Rajesh S
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-002/335
(KAPPALAMADAGU)
|
1519009016NRG23181020220346500
|
19/10/2022
|
Shivakanthamma
|
1519009016WL027617
|
Shivakanthamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452790661
|
|
Shivakanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|