|
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-19-009-016-005/409-A
(KAPPALAMADAGU)
|
1519009016NRG23061020220322967
|
06/10/2022
|
Lakmidevi
|
1519009016WL025592
|
Lakmidevi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311703
|
|
Lakmidevi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/416
(KAPPALAMADAGU)
|
1519009016NRG23061020220322968
|
06/10/2022
|
venkatanarayana
|
1519009016WL025592
|
venkatanarayana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311702
|
|
venkatanarayana
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/535
(KAPPALAMADAGU)
|
1519009016NRG23061020220322969
|
06/10/2022
|
venkataswamy
|
1519009016WL025592
|
venkataswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311705
|
|
venkataswamy
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/549
(KAPPALAMADAGU)
|
1519009016NRG23061020220322971
|
06/10/2022
|
Lavanya S
|
1519009016WL025592
|
Lavanya S
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311706
|
|
Lavanya S
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/679
(KAPPALAMADAGU)
|
1519009016NRG23061020220322975
|
06/10/2022
|
ravi
|
1519009016WL025592
|
ravi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311704
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/667
(KAPPALAMADAGU)
|
1519009016NRG23061020220322972
|
06/10/2022
|
mubeena
|
1519009016WL025592
|
mubeena
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311710
|
|
mubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/673
(KAPPALAMADAGU)
|
1519009016NRG23061020220322974
|
06/10/2022
|
venkataramappa
|
1519009016WL025592
|
venkataramappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311707
|
|
venkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/33
(KAPPALAMADAGU)
|
1519009016NRG23061020220322964
|
06/10/2022
|
somashekar
|
1519009016WL025592
|
somashekar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311708
|
|
somashekar
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/669
(KAPPALAMADAGU)
|
1519009016NRG23061020220322973
|
06/10/2022
|
gangareddy
|
1519009016WL025592
|
gangareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416311709
|
|
gangareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|