|
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)
|
1525001025NRG23020920220218399
|
05/09/2022
|
INDRAKUMAR
|
1525001025WL017917
|
INDRAKUMAR
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860825878
|
|
INDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/310
(HONNEBAGI)
|
1525001025NRG23020920220218392
|
05/09/2022
|
Anusuyamma
|
1525001025WL017913
|
Anusuyamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860825875
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/83
(HONNEBAGI)
|
1525001025NRG23020920220218397
|
05/09/2022
|
Umesh M N
|
1525001025WL017916
|
Umesh M N
|
00078
|
CNRB0000530
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860825876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/457
(HONNEBAGI)
|
1525001025NRG23020920220218387
|
05/09/2022
|
Shivanna
|
1525001025WL017911
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860825879
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/310
(HONNEBAGI)
|
1525001025NRG23020920220218391
|
05/09/2022
|
Jeevan
|
1525001025WL017913
|
Jeevan
|
00225
|
KARB0000987
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860825880
|
|
JEEVAN H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/457
(HONNEBAGI)
|
1525001025NRG23020920220218388
|
05/09/2022
|
Nirvanaswamy H S
|
1525001025WL017911
|
Nirvanaswamy H S
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860825877
|
|
NIRVANASWAMY H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|