|
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-21-005-026-007/1183
(BOGADHI)
|
1521005026NRG23121020220172979
|
12/10/2022
|
Shushilamma
|
1521005026WL018915
|
Shushilamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867587
|
|
SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-007/1188
(BOGADHI)
|
1521005026NRG23121020220172980
|
12/10/2022
|
Venkatesh
|
1521005026WL018915
|
Venkatesh
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867590
|
|
VENKATESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-007/1304
(BOGADHI)
|
1521005026NRG23121020220172982
|
12/10/2022
|
Radhamma
|
1521005026WL018915
|
Radhamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867593
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-007/1304
(BOGADHI)
|
1521005026NRG23121020220172981
|
12/10/2022
|
Ramegowda
|
1521005026WL018915
|
Ramegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867591
|
|
RAMEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-007/1338
(BOGADHI)
|
1521005026NRG23121020220172983
|
12/10/2022
|
BHAGYAMMA
|
1521005026WL018915
|
BHAGYAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867586
|
|
BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-007/488
(BOGADHI)
|
1521005026NRG23121020220172987
|
12/10/2022
|
kumara
|
1521005026WL018915
|
kumara
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867592
|
|
KUMARA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-007/970
(BOGADHI)
|
1521005026NRG23121020220172990
|
12/10/2022
|
BETTEGOWDA
|
1521005026WL018915
|
BETTEGOWDA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867588
|
|
BETTEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-007/970
(BOGADHI)
|
1521005026NRG23121020220172991
|
12/10/2022
|
BORAMMA
|
1521005026WL018915
|
BORAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867589
|
|
BORAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAMANGALA
|
KN-21-005-026-007/979
(BOGADHI)
|
1521005026NRG23121020220172992
|
12/10/2022
|
Kumara
|
1521005026WL018915
|
Kumara
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452867594
|
|
KUMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|