|
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-21-005-026-013/1136
(BOGADHI)
|
1521005026NRG23121220220288287
|
12/12/2022
|
Boregowda
|
1521005026WL031921
|
Boregowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713752
|
|
BOREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-013/1136
(BOGADHI)
|
1521005026NRG23121220220288288
|
12/12/2022
|
Parvathamma
|
1521005026WL031921
|
Parvathamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713757
|
|
PARVATAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-013/1291
(BOGADHI)
|
1521005026NRG23121220220288290
|
12/12/2022
|
Bettaswami
|
1521005026WL031921
|
Bettaswami
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713755
|
|
BETTASWAMY
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-013/1303
(BOGADHI)
|
1521005026NRG23121220220288291
|
12/12/2022
|
Ramegowda
|
1521005026WL031921
|
Ramegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713754
|
|
RAME GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-013/1315
(BOGADHI)
|
1521005026NRG23121220220288294
|
12/12/2022
|
Nanjundegowda
|
1521005026WL031921
|
Nanjundegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713753
|
|
NANJUNDEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-013/542
(BOGADHI)
|
1521005026NRG23121220220288301
|
12/12/2022
|
Shivegowda
|
1521005026WL031921
|
Shivegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713758
|
|
SHIVEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-013/542
(BOGADHI)
|
1521005026NRG23121220220288302
|
12/12/2022
|
Sunandha
|
1521005026WL031921
|
Sunandha
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512713756
|
|
SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|