|
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
|
NAGAMANGALA
|
KN-21-005-026-020/1229
(BOGADHI)
|
1521005026NRG23280720220098909
|
28/07/2022
|
Sumithramma
|
1521005026WL009138
|
Sumithramma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851229
|
|
SUMITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-020/1321
(BOGADHI)
|
1521005026NRG23280720220098910
|
28/07/2022
|
Nanjegowda
|
1521005026WL009138
|
Nanjegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851232
|
|
NANJEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-020/1321
(BOGADHI)
|
1521005026NRG23280720220098911
|
28/07/2022
|
YASHODHAMMA
|
1521005026WL009138
|
YASHODHAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851230
|
|
YASHODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-020/1323
(BOGADHI)
|
1521005026NRG23280720220098912
|
28/07/2022
|
NAGASHETTI
|
1521005026WL009138
|
NAGASHETTI
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851234
|
|
NAGASHETTY,NAGASHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-020/1333
(BOGADHI)
|
1521005026NRG23280720220098915
|
28/07/2022
|
Jayamma
|
1521005026WL009138
|
Jayamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851228
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-020/1333
(BOGADHI)
|
1521005026NRG23280720220098914
|
28/07/2022
|
nanjappa
|
1521005026WL009138
|
nanjappa
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851231
|
|
NANJAPPA SETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-020/1333
(BOGADHI)
|
1521005026NRG23280720220098913
|
28/07/2022
|
rangaswami
|
1521005026WL009138
|
rangaswami
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851235
|
|
RANGASWAMY S/O RANGAPPA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-020/1350
(BOGADHI)
|
1521005026NRG23280720220098916
|
28/07/2022
|
Ravi
|
1521005026WL009138
|
Ravi
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914851233
|
|
RAVIGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|