|
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-25-001-024-001/215
(MUDDENAHALLI)
|
1525001024NRG23230620220109877
|
23/06/2022
|
kariyamma
|
1525001024WL008146
|
kariyamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562154300
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/102-A
(MUDDENAHALLI)
|
1525001024NRG23230620220109875
|
23/06/2022
|
veerabhadraswami
|
1525001024WL008146
|
veerabhadraswami
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562154299
|
|
MR VEERABHADRA SWAMY M E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/215
(MUDDENAHALLI)
|
1525001024NRG23230620220109876
|
23/06/2022
|
shivanna
|
1525001024WL008146
|
shivanna
|
00652
|
PKGB0012174
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562154301
|
|
SHIVAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|