|
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-19-009-016-002/132
(KAPPALAMADAGU)
|
1519009016NRG23160620220111129
|
16/06/2022
|
reddamma
|
1519009016WL008516
|
reddamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910396
|
|
reddamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-002/28
(KAPPALAMADAGU)
|
1519009016NRG23160620220111133
|
16/06/2022
|
jyothamma
|
1519009016WL008516
|
jyothamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910408
|
|
jyothamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/28
(KAPPALAMADAGU)
|
1519009016NRG23160620220111134
|
16/06/2022
|
Nandakumari
|
1519009016WL008516
|
Nandakumari
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910399
|
|
Nandakumari
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/312
(KAPPALAMADAGU)
|
1519009016NRG23160620220111136
|
16/06/2022
|
Bhaskar
|
1519009016WL008516
|
Bhaskar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910405
|
|
Bhaskar
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/312
(KAPPALAMADAGU)
|
1519009016NRG23160620220111135
|
16/06/2022
|
Munirathna
|
1519009016WL008516
|
Munirathna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910406
|
|
Munirathna
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-002/313
(KAPPALAMADAGU)
|
1519009016NRG23160620220111137
|
16/06/2022
|
Gayathri
|
1519009016WL008516
|
Gayathri
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910398
|
|
Gayathri
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-016-002/313
(KAPPALAMADAGU)
|
1519009016NRG23160620220111138
|
16/06/2022
|
lokesha
|
1519009016WL008516
|
lokesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910407
|
|
lokesha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-002/322
(KAPPALAMADAGU)
|
1519009016NRG23160620220111139
|
16/06/2022
|
Sudhakara
|
1519009016WL008516
|
Sudhakara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910403
|
|
Sudhakara
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-002/322
(KAPPALAMADAGU)
|
1519009016NRG23160620220111140
|
16/06/2022
|
Sunitha
|
1519009016WL008516
|
Sunitha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910401
|
|
Sunitha
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-016-002/330
(KAPPALAMADAGU)
|
1519009016NRG23160620220111141
|
16/06/2022
|
N channadasappa
|
1519009016WL008516
|
N channadasappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910397
|
|
Nchannadasappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-016-002/330
(KAPPALAMADAGU)
|
1519009016NRG23160620220111142
|
16/06/2022
|
shanthamma
|
1519009016WL008516
|
shanthamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910409
|
|
shanthamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-016-002/331
(KAPPALAMADAGU)
|
1519009016NRG23160620220111143
|
16/06/2022
|
rathnmma
|
1519009016WL008516
|
rathnmma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910404
|
|
rathnmma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-016-002/44
(KAPPALAMADAGU)
|
1519009016NRG23160620220111146
|
16/06/2022
|
Ashwini g
|
1519009016WL008516
|
Ashwini g
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910402
|
|
Ashwinig
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-016-002/55
(KAPPALAMADAGU)
|
1519009016NRG23160620220111147
|
16/06/2022
|
V Lakshmidevamma
|
1519009016WL008516
|
V Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513910400
|
|
VLakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|