|
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-19-009-016-007/170
(KAPPALAMADAGU)
|
1519009016NRG23141120220385065
|
15/11/2022
|
UPENDRAKUMAR
|
1519009016WL031030
|
UPENDRAKUMAR
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244530
|
|
UPENDRAKUMAR
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-007/26
(KAPPALAMADAGU)
|
1519009016NRG23141120220385071
|
15/11/2022
|
Srirama
|
1519009016WL031030
|
Srirama
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244518
|
|
Srirama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-007/11
(KAPPALAMADAGU)
|
1519009016NRG23141120220385047
|
15/11/2022
|
Shilpa C
|
1519009016WL031029
|
Shilpa C
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244526
|
|
Shilpa C
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-007/125
(KAPPALAMADAGU)
|
1519009016NRG23141120220385053
|
15/11/2022
|
lakhshmi
|
1519009016WL031029
|
lakhshmi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244520
|
|
lakhshmi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-007/150
(KAPPALAMADAGU)
|
1519009016NRG23141120220385056
|
15/11/2022
|
Vijiyamma
|
1519009016WL031029
|
Vijiyamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244528
|
|
Vijiyamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-007/156
(KAPPALAMADAGU)
|
1519009016NRG23141120220385062
|
15/11/2022
|
shashidhara
|
1519009016WL031030
|
shashidhara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244524
|
|
shashidhara
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-016-007/166
(KAPPALAMADAGU)
|
1519009016NRG23141120220385063
|
15/11/2022
|
narayanamma
|
1519009016WL031030
|
narayanamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244521
|
|
narayanamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-007/17
(KAPPALAMADAGU)
|
1519009016NRG23141120220385064
|
15/11/2022
|
surendra kumar
|
1519009016WL031030
|
surendra kumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244529
|
|
surendra kumar
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-007/170
(KAPPALAMADAGU)
|
1519009016NRG23141120220385066
|
15/11/2022
|
krishnappa
|
1519009016WL031030
|
krishnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244519
|
|
krishnappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-016-007/170
(KAPPALAMADAGU)
|
1519009016NRG23141120220385067
|
15/11/2022
|
Shyamalamma
|
1519009016WL031030
|
Shyamalamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244523
|
|
Shyamalamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-016-007/174
(KAPPALAMADAGU)
|
1519009016NRG23141120220385068
|
15/11/2022
|
Gopal
|
1519009016WL031030
|
Gopal
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244522
|
|
Gopal
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-016-007/175
(KAPPALAMADAGU)
|
1519009016NRG23141120220385069
|
15/11/2022
|
Marakonda k
|
1519009016WL031030
|
Marakonda k
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244525
|
|
Marakonda k
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-016-007/175
(KAPPALAMADAGU)
|
1519009016NRG23141120220385070
|
15/11/2022
|
vanitha
|
1519009016WL031030
|
vanitha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579244527
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|