|
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-25-001-024-006/157
(MUDDENAHALLI)
|
1525001024NRG23061220220382885
|
06/12/2022
|
somlingaiah
|
1525001024WL035771
|
somlingaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511776713
|
|
SOMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-006/157
(MUDDENAHALLI)
|
1525001024NRG23061220220382886
|
06/12/2022
|
somlingaiah
|
1525001024WL035771
|
somlingaiah
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/12/2022
|
|
7511776714
|
|
SOMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|