|
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-21-005-026-007/1190
(BOGADHI)
|
1521005026NRG23291120220255972
|
29/11/2022
|
Shivalinga
|
1521005026WL028574
|
Shivalinga
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911469
|
|
SHIVALINGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-007/1208
(BOGADHI)
|
1521005026NRG23291120220255974
|
29/11/2022
|
Nagaraju
|
1521005026WL028574
|
Nagaraju
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911480
|
|
NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-007/1208
(BOGADHI)
|
1521005026NRG23291120220255973
|
29/11/2022
|
SHIVAMMA
|
1521005026WL028574
|
SHIVAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911470
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-007/1208
(BOGADHI)
|
1521005026NRG23291120220255975
|
29/11/2022
|
SWAMI
|
1521005026WL028574
|
SWAMI
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911476
|
|
SWAMY B N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-007/1257
(BOGADHI)
|
1521005026NRG23291120220255976
|
29/11/2022
|
Kapanigowda
|
1521005026WL028574
|
Kapanigowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911477
|
|
KAPANEEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-007/1258
(BOGADHI)
|
1521005026NRG23291120220255977
|
29/11/2022
|
Govindaraj
|
1521005026WL028574
|
Govindaraj
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911475
|
|
GOVINDRAJU
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-007/1302
(BOGADHI)
|
1521005026NRG23291120220255980
|
29/11/2022
|
Lakshmamma
|
1521005026WL028574
|
Lakshmamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911474
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-007/1316
(BOGADHI)
|
1521005026NRG23291120220255982
|
29/11/2022
|
Vishwanatha
|
1521005026WL028574
|
Vishwanatha
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911468
|
|
K S VISHWANATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAMANGALA
|
KN-21-005-026-007/1337
(BOGADHI)
|
1521005026NRG23291120220255983
|
29/11/2022
|
Bharathi
|
1521005026WL028574
|
Bharathi
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911481
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAMANGALA
|
KN-21-005-026-007/965
(BOGADHI)
|
1521005026NRG23291120220255985
|
29/11/2022
|
CHANNEGOWDA
|
1521005026WL028574
|
CHANNEGOWDA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911472
|
|
CHANNEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAMANGALA
|
KN-21-005-026-007/982
(BOGADHI)
|
1521005026NRG23291120220255986
|
29/11/2022
|
Rathnamma
|
1521005026WL028574
|
Rathnamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911479
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAMANGALA
|
KN-21-005-026-007/998
(BOGADHI)
|
1521005026NRG23291120220255987
|
29/11/2022
|
geeta
|
1521005026WL028574
|
geeta
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911478
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
NAGAMANGALA
|
KN-21-005-026-030/348
(BOGADHI)
|
1521005026NRG23291120220255988
|
29/11/2022
|
Nanjunjudegowda
|
1521005026WL028574
|
Nanjunjudegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911471
|
|
NANJUNDEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAMANGALA
|
KN-21-005-026-030/348
(BOGADHI)
|
1521005026NRG23291120220255989
|
29/11/2022
|
Thangamma
|
1521005026WL028574
|
Thangamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510911473
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|