|
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-25-001-015-001/141
(RAMANAHALLI)
|
1525001015NRG23040620220082832
|
04/06/2022
|
Bhagyamma
|
1525001015WL005942
|
Bhagyamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2125838196
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/217
(RAMANAHALLI)
|
1525001015NRG23040620220082837
|
04/06/2022
|
Srinivas a r
|
1525001015WL005942
|
Srinivas a r
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2125838195
|
|
SRINIVASAIAH A R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/141
(RAMANAHALLI)
|
1525001015NRG23040620220082833
|
04/06/2022
|
kariyanna
|
1525001015WL005942
|
kariyanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2125838194
|
|
KARIYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/217
(RAMANAHALLI)
|
1525001015NRG23040620220082835
|
04/06/2022
|
Manjunatha
|
1525001015WL005942
|
Manjunatha
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2125838192
|
|
MR A R MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/217
(RAMANAHALLI)
|
1525001015NRG23040620220082836
|
04/06/2022
|
Pushpalatha
|
1525001015WL005942
|
Pushpalatha
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2125838190
|
|
MS GM PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/217
(RAMANAHALLI)
|
1525001015NRG23040620220082834
|
04/06/2022
|
Rangaswamy
|
1525001015WL005942
|
Rangaswamy
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2125838191
|
|
MR RANGASWAMAIAH SO LAKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/643
(RAMANAHALLI)
|
1525001015NRG23040620220082838
|
04/06/2022
|
Anusuyamma
|
1525001015WL005942
|
Anusuyamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2125838193
|
|
MR ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|