|
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-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23061220220383296
|
06/12/2022
|
dammi
|
1525001018WL035801
|
dammi
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7511773798
|
|
SHIVANNA B N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23061220220383297
|
06/12/2022
|
dammi
|
1525001018WL035801
|
dammi
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7511773799
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23061220220383298
|
06/12/2022
|
dammi
|
1525001018WL035801
|
dammi
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7511773795
|
|
MR MAHESH B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/761
(BARAGUR)
|
1525001018NRG23061220220383289
|
06/12/2022
|
BHAGYAMMA
|
1525001018WL035801
|
BHAGYAMMA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511773797
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/761
(BARAGUR)
|
1525001018NRG23061220220383290
|
06/12/2022
|
LAKSHMAIAH
|
1525001018WL035801
|
LAKSHMAIAH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511773794
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/277
(BARAGUR)
|
1525001018NRG23061220220383292
|
06/12/2022
|
yogish
|
1525001018WL035801
|
yogish
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7511773793
|
|
YOGANANDA SWAMY B M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/289
(BARAGUR)
|
1525001018NRG23061220220383293
|
06/12/2022
|
thirthamma
|
1525001018WL035801
|
thirthamma
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7511773796
|
|
THIRTHA GANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|