|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/29
(HONNEBAGI)
|
1525001025NRG24230320240933801
|
23/03/2024
|
Rekha
|
1525001025WL089536
|
Rekha
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219907636
|
|
REKHA T N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/42
(HONNEBAGI)
|
1525001025NRG24230320240933803
|
23/03/2024
|
S Sudhamani T S
|
1525001025WL089536
|
S Sudhamani T S
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219907635
|
|
SUDHAMANI T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/7
(HONNEBAGI)
|
1525001025NRG24230320240933804
|
23/03/2024
|
Chandrashekharaiah
|
1525001025WL089536
|
Chandrashekharaiah
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219907634
|
|
CHANDRASHEKHARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/36
(HONNEBAGI)
|
1525001025NRG24230320240933802
|
23/03/2024
|
Deviramma
|
1525001025WL089536
|
Deviramma
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219907633
|
|
DEVIRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|