|
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-25-001-025-002/93
(HONNEBAGI)
|
1525001025NRG23281120220364843
|
28/11/2022
|
INDRAKUMAR
|
1525001025WL033922
|
INDRAKUMAR
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510874791
|
|
INDRAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-025-013/22
(HONNEBAGI)
|
1525001025NRG23281120220364835
|
28/11/2022
|
Jayamma
|
1525001025WL033917
|
Jayamma
|
00045
|
BARB0VJCHTU
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510874787
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-025-018/8
(HONNEBAGI)
|
1525001025NRG23281120220364841
|
28/11/2022
|
Mamatha
|
1525001025WL033920
|
Mamatha
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510874792
|
|
MAMATHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/322
(HONNEBAGI)
|
1525001025NRG23281120220364845
|
28/11/2022
|
Lakkamma
|
1525001025WL033923
|
Lakkamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510874785
|
|
LAKKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/332
(HONNEBAGI)
|
1525001025NRG23281120220364826
|
28/11/2022
|
Jarina
|
1525001025WL033915
|
Jarina
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510874790
|
|
ZARINA BANU
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/12
(HONNEBAGI)
|
1525001025NRG23281120220364820
|
28/11/2022
|
Rangamma
|
1525001025WL033913
|
Rangamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510874789
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-025-013/11
(HONNEBAGI)
|
1525001025NRG23281120220364833
|
28/11/2022
|
Dhanalakshmi
|
1525001025WL033917
|
Dhanalakshmi
|
00415
|
SBIN0040093
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510874786
|
|
DHANALAKSHMI R M
|
BANK OF BARODA(606985)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/59
(HONNEBAGI)
|
1525001025NRG23281120220364842
|
28/11/2022
|
Hemavathi
|
1525001025WL033921
|
Hemavathi
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510874788
|
|
M HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|