|
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-25-001-008-012/548
(DODDENNEGERE)
|
1525001008NRG23290820220211990
|
29/08/2022
|
Chandraiah
|
1525001008WL017215
|
Chandraiah
|
00078
|
CNRB0000533
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858798709
|
|
CHANDRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/272
(DODDENNEGERE)
|
1525001008NRG23290820220211975
|
29/08/2022
|
Basavaraju
|
1525001008WL017212
|
Basavaraju
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858798713
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/321
(DODDENNEGERE)
|
1525001008NRG23290820220212000
|
29/08/2022
|
Ramanna
|
1525001008WL017217
|
Ramanna
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858798711
|
|
RAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/10
(DODDENNEGERE)
|
1525001008NRG23290820220211994
|
29/08/2022
|
Channabasavaiah
|
1525001008WL017216
|
Channabasavaiah
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858798714
|
|
CHNNABASAVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/117
(DODDENNEGERE)
|
1525001008NRG23290820220211972
|
29/08/2022
|
Jayamma
|
1525001008WL017212
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858798715
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/245
(DODDENNEGERE)
|
1525001008NRG23290820220211989
|
29/08/2022
|
Chethan N J
|
1525001008WL017215
|
Chethan N J
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858798712
|
|
CHETHAN N J
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/318
(DODDENNEGERE)
|
1525001008NRG23290820220212002
|
29/08/2022
|
Kamsagaraiah
|
1525001008WL017218
|
Kamsagaraiah
|
00652
|
PKGB0012421
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858798710
|
|
MR KALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|