|
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-21-005-026-005/1258
(BOGADHI)
|
1521005026NRG23121220220288327
|
12/12/2022
|
Bharathi
|
1521005026WL031927
|
Bharathi
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499433
|
|
BHARATHI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-014/625
(BOGADHI)
|
1521005026NRG23121220220288329
|
12/12/2022
|
Thayamma
|
1521005026WL031927
|
Thayamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499438
|
|
THAYAMMA W/O KARIGOWDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-014/978
(BOGADHI)
|
1521005026NRG23121220220288333
|
12/12/2022
|
Radha
|
1521005026WL031927
|
Radha
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499437
|
|
A S RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-014/978
(BOGADHI)
|
1521005026NRG23121220220288332
|
12/12/2022
|
S.K.ESHWARA
|
1521005026WL031927
|
S.K.ESHWARA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499434
|
|
S K ESHWARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-017/1068
(BOGADHI)
|
1521005026NRG23121220220288334
|
12/12/2022
|
mariyappa
|
1521005026WL031927
|
mariyappa
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499436
|
|
MARIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-017/1274
(BOGADHI)
|
1521005026NRG23121220220288335
|
12/12/2022
|
Nanjamma
|
1521005026WL031927
|
Nanjamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499435
|
|
NANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-017/1276
(BOGADHI)
|
1521005026NRG23121220220288336
|
12/12/2022
|
Nilegowda
|
1521005026WL031927
|
Nilegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499428
|
|
NEELEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-017/1385
(BOGADHI)
|
1521005026NRG23121220220288338
|
12/12/2022
|
C NANJUNDAIAH
|
1521005026WL031927
|
C NANJUNDAIAH
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499429
|
|
C NANJUNDAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGAMANGALA
|
KN-21-005-026-017/233
(BOGADHI)
|
1521005026NRG23121220220288339
|
12/12/2022
|
Thimmappa M .N
|
1521005026WL031927
|
Thimmappa M .N
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499432
|
|
M N THIMMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAMANGALA
|
KN-21-005-026-017/241
(BOGADHI)
|
1521005026NRG23121220220288340
|
12/12/2022
|
Bhagyamma
|
1521005026WL031927
|
Bhagyamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499431
|
|
BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAMANGALA
|
KN-21-005-026-017/714
(BOGADHI)
|
1521005026NRG23121220220288344
|
12/12/2022
|
Thammegowda
|
1521005026WL031927
|
Thammegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512499430
|
|
THAMMEGOWDA S/O MARIGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|