|
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-21-005-026-011/102
(BOGADHI)
|
1521005026NRG23130420220002587
|
13/04/2022
|
Prema
|
1521005026WL000369
|
Prema
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020638
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-011/113
(BOGADHI)
|
1521005026NRG23130420220002588
|
13/04/2022
|
Nanjundaiah
|
1521005026WL000369
|
Nanjundaiah
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020644
|
|
NANJUNDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-011/113
(BOGADHI)
|
1521005026NRG23130420220002589
|
13/04/2022
|
PREMAMMA
|
1521005026WL000369
|
PREMAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020642
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-011/299
(BOGADHI)
|
1521005026NRG23130420220002590
|
13/04/2022
|
Motaiah
|
1521005026WL000369
|
Motaiah
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020641
|
|
MOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-011/299
(BOGADHI)
|
1521005026NRG23130420220002591
|
13/04/2022
|
Nagamma
|
1521005026WL000369
|
Nagamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020640
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-011/308
(BOGADHI)
|
1521005026NRG23130420220002592
|
13/04/2022
|
Devamma
|
1521005026WL000369
|
Devamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020645
|
|
DEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-011/60
(BOGADHI)
|
1521005026NRG23130420220002593
|
13/04/2022
|
KRISHNAIAH
|
1521005026WL000369
|
KRISHNAIAH
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020643
|
|
KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-011/60
(BOGADHI)
|
1521005026NRG23130420220002594
|
13/04/2022
|
PARVATHAMMA
|
1521005026WL000369
|
PARVATHAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821020639
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|