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-25-001-014-008/55-C (THIMMANAHALLI)
|
1525001014NRG24160520230038472
|
16/05/2023
|
Ramaswamy
|
1525001014WL003987
|
Ramaswamy
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819523697
|
|
RAMASWAMY B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/25 (THIMMANAHALLI)
|
1525001014NRG24160520230038470
|
16/05/2023
|
Doddarangappa
|
1525001014WL003987
|
Doddarangappa
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819523696
|
|
DODDARANAGAIAH S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/25 (THIMMANAHALLI)
|
1525001014NRG24160520230038471
|
16/05/2023
|
Somashekar
|
1525001014WL003987
|
Somashekar
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819523695
|
|
SOMA SHEKER D
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|