|
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-21-005-026-014/698
(BOGADHI)
|
1521005026NRG23301120220258490
|
30/11/2022
|
BHAGYAMMA
|
1521005026WL028838
|
BHAGYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765492
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-005/1277
(BOGADHI)
|
1521005026NRG23301120220258488
|
30/11/2022
|
M M Lingaraju
|
1521005026WL028838
|
M M Lingaraju
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765493
|
|
M M Lingaraju
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-014/625
(BOGADHI)
|
1521005026NRG23301120220258489
|
30/11/2022
|
Thayamma
|
1521005026WL028838
|
Thayamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765498
|
|
Thayamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-014/698
(BOGADHI)
|
1521005026NRG23301120220258491
|
30/11/2022
|
Manju N
|
1521005026WL028838
|
Manju N
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765499
|
|
Manju N
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-017/1276
(BOGADHI)
|
1521005026NRG23301120220258497
|
30/11/2022
|
PADMAMMA
|
1521005026WL028838
|
PADMAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765494
|
|
PADMAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-017/308
(BOGADHI)
|
1521005026NRG23301120220258501
|
30/11/2022
|
KRISHNEGOWDA
|
1521005026WL028838
|
KRISHNEGOWDA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765495
|
|
KRISHNEGOWDA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-017/308
(BOGADHI)
|
1521005026NRG23301120220258502
|
30/11/2022
|
LAKSHMAMMA
|
1521005026WL028838
|
LAKSHMAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765496
|
|
LAKSHMAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-017/679
(BOGADHI)
|
1521005026NRG23301120220258503
|
30/11/2022
|
Lakshmamma
|
1521005026WL028838
|
Lakshmamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510765497
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|