|
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-19-009-016-001/120
(KAPPALAMADAGU)
|
1519009016NRG23221120220398165
|
23/11/2022
|
ameen
|
1519009016WL032270
|
ameen
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631361
|
|
ameen
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/180
(KAPPALAMADAGU)
|
1519009016NRG23221120220398166
|
23/11/2022
|
parvathamma
|
1519009016WL032270
|
parvathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631357
|
|
parvathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-001/340
(KAPPALAMADAGU)
|
1519009016NRG23221120220398168
|
23/11/2022
|
Azamathulla
|
1519009016WL032270
|
Azamathulla
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631358
|
|
Azamathulla
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-001/341
(KAPPALAMADAGU)
|
1519009016NRG23221120220398134
|
23/11/2022
|
radhamma
|
1519009016WL032266
|
radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631362
|
|
radhamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-001/362
(KAPPALAMADAGU)
|
1519009016NRG23221120220398169
|
23/11/2022
|
Shabbir pasha
|
1519009016WL032270
|
Shabbir pasha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631359
|
|
Shabbir pasha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-001/796
(KAPPALAMADAGU)
|
1519009016NRG23221120220398172
|
23/11/2022
|
Srinivasa
|
1519009016WL032270
|
Srinivasa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631360
|
|
Srinivasa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-016-001/805
(KAPPALAMADAGU)
|
1519009016NRG23221120220398135
|
23/11/2022
|
Ramesh k.s
|
1519009016WL032266
|
Ramesh k.s
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631363
|
|
Ramesh k.s
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-016-001/833
(KAPPALAMADAGU)
|
1519009016NRG23221120220398173
|
23/11/2022
|
geetamma
|
1519009016WL032270
|
geetamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631356
|
|
geetamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-016-001/835
(KAPPALAMADAGU)
|
1519009016NRG23221120220398174
|
23/11/2022
|
k srinivasa
|
1519009016WL032270
|
k srinivasa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509631355
|
|
k srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|