|
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-21-005-026-014/1006
(BOGADHI)
|
1521005026NRG23280220230395013
|
28/02/2023
|
VISHALAKSHI
|
1521005026WL044759
|
VISHALAKSHI
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389788
|
|
VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-014/1302
(BOGADHI)
|
1521005026NRG23280220230395015
|
28/02/2023
|
Gangamma
|
1521005026WL044759
|
Gangamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389791
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-014/1302
(BOGADHI)
|
1521005026NRG23280220230395014
|
28/02/2023
|
Rajendra
|
1521005026WL044759
|
Rajendra
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389785
|
|
MSRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-014/1378
(BOGADHI)
|
1521005026NRG23280220230395016
|
28/02/2023
|
NARASIMHEGOWDA
|
1521005026WL044759
|
NARASIMHEGOWDA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389787
|
|
NARASIMHEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-014/198
(BOGADHI)
|
1521005026NRG23280220230395017
|
28/02/2023
|
PUTTAMMA
|
1521005026WL044759
|
PUTTAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389790
|
|
PUTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-014/216
(BOGADHI)
|
1521005026NRG23280220230395018
|
28/02/2023
|
Nanjappa
|
1521005026WL044759
|
Nanjappa
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389793
|
|
NANJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-014/216
(BOGADHI)
|
1521005026NRG23280220230395019
|
28/02/2023
|
Prema
|
1521005026WL044759
|
Prema
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389789
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-030/132
(BOGADHI)
|
1521005026NRG23280220230395020
|
28/02/2023
|
JAYALAKSHMAMMA
|
1521005026WL044759
|
JAYALAKSHMAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389786
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAMANGALA
|
KN-21-005-026-030/1393
(BOGADHI)
|
1521005026NRG23280220230395022
|
28/02/2023
|
Bharathi
|
1521005026WL044759
|
Bharathi
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389794
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAMANGALA
|
KN-21-005-026-030/1393
(BOGADHI)
|
1521005026NRG23280220230395021
|
28/02/2023
|
Jagadeesha K K
|
1521005026WL044759
|
Jagadeesha K K
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389792
|
|
K K JAGADISH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAMANGALA
|
KN-21-005-026-030/360
(BOGADHI)
|
1521005026NRG23280220230395023
|
28/02/2023
|
NANJUNDACHARI
|
1521005026WL044759
|
NANJUNDACHARI
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389784
|
|
NANJUNDACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
NAGAMANGALA
|
KN-21-005-026-030/892
(BOGADHI)
|
1521005026NRG23280220230395024
|
28/02/2023
|
M N SHANKARA
|
1521005026WL044759
|
M N SHANKARA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389795
|
|
MR SHANKAR M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-026-030/892
(BOGADHI)
|
1521005026NRG23280220230395025
|
28/02/2023
|
Damayanthi
|
1521005026WL044759
|
Damayanthi
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114389796
|
|
MRS DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|