|
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-21-005-026-005/1066
(BOGADHI)
|
1521005026NRG23200520220029671
|
20/05/2022
|
AMMAYAMMA
|
1521005026WL002925
|
AMMAYAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505753215
|
|
AMMAYAMMA VENKATESHSHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-005/1265
(BOGADHI)
|
1521005026NRG23200520220029673
|
20/05/2022
|
Bhagyamma
|
1521005026WL002925
|
Bhagyamma
|
00177
|
IOBA0001032
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505753214
|
|
BHAGYAMMA GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-005/1265
(BOGADHI)
|
1521005026NRG23200520220029672
|
20/05/2022
|
Gangadhara
|
1521005026WL002925
|
Gangadhara
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505753213
|
|
GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|