|
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-21-005-026-001/265
(BOGADHI)
|
1521005026NRG23070120230346204
|
07/01/2023
|
Kumara
|
1521005026WL038085
|
Kumara
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688013
|
|
KUMARA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-001/265
(BOGADHI)
|
1521005026NRG23070120230346205
|
07/01/2023
|
Mahalakshmi G M
|
1521005026WL038085
|
Mahalakshmi G M
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688012
|
|
MAHALAKSHMI G M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-001/1394
(BOGADHI)
|
1521005026NRG23070120230346201
|
07/01/2023
|
RAVI K S
|
1521005026WL038085
|
RAVI K S
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688007
|
|
RAVI K S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-001/1394
(BOGADHI)
|
1521005026NRG23070120230346200
|
07/01/2023
|
VISHALAKSHMI
|
1521005026WL038085
|
VISHALAKSHMI
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688009
|
|
VISHALAKSHI W/O RAVI.K.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-001/259
(BOGADHI)
|
1521005026NRG23070120230346202
|
07/01/2023
|
Mahadhev
|
1521005026WL038085
|
Mahadhev
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688004
|
|
MAHADEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-001/265
(BOGADHI)
|
1521005026NRG23070120230346203
|
07/01/2023
|
JAYAMMA
|
1521005026WL038085
|
JAYAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688011
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-001/266
(BOGADHI)
|
1521005026NRG23070120230346206
|
07/01/2023
|
GOWRAMMA
|
1521005026WL038085
|
GOWRAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688010
|
|
GAURAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-001/266
(BOGADHI)
|
1521005026NRG23070120230346207
|
07/01/2023
|
LOKESHA
|
1521005026WL038085
|
LOKESHA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688005
|
|
LOKESHA K K S/O KENCHEGOWDA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-026-001/266
(BOGADHI)
|
1521005026NRG23070120230346208
|
07/01/2023
|
MANGALA
|
1521005026WL038085
|
MANGALA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688006
|
|
MANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAMANGALA
|
KN-21-005-026-001/268
(BOGADHI)
|
1521005026NRG23070120230346209
|
07/01/2023
|
Shridhar K S
|
1521005026WL038085
|
Shridhar K S
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688008
|
|
SHRIDHAR K S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAMANGALA
|
KN-21-005-026-001/284
(BOGADHI)
|
1521005026NRG23070120230346211
|
07/01/2023
|
SHRIKANTEGOWDA
|
1521005026WL038085
|
SHRIKANTEGOWDA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688002
|
|
SHRIKANTEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAMANGALA
|
KN-21-005-026-012/796
(BOGADHI)
|
1521005026NRG23070120230346213
|
07/01/2023
|
lakshmamma
|
1521005026WL038085
|
lakshmamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688003
|
|
LAXMAMMA W/O MOGANNA GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|