|
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-25-001-014-008/54
(THIMMANAHALLI)
|
1525001014NRG24090620230070968
|
09/06/2023
|
Husen
|
1525001014WL007081
|
Husen
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050152
|
|
HUSSEN SAB
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/54
(THIMMANAHALLI)
|
1525001014NRG24090620230070969
|
09/06/2023
|
Phathima
|
1525001014WL007081
|
Phathima
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050153
|
|
FATHIMA BI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1060
(THIMMANAHALLI)
|
1525001014NRG24090620230070961
|
09/06/2023
|
Savithramma
|
1525001014WL007080
|
Savithramma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050155
|
|
MRS SAVITRAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1060
(THIMMANAHALLI)
|
1525001014NRG24090620230070962
|
09/06/2023
|
Tyagraju T S
|
1525001014WL007080
|
Tyagraju T S
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050154
|
|
MR TYAGARAJU T S
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1752
(THIMMANAHALLI)
|
1525001014NRG24090620230070963
|
09/06/2023
|
Rangalakshmamma
|
1525001014WL007080
|
Rangalakshmamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050156
|
|
RANGALAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/890
(THIMMANAHALLI)
|
1525001014NRG24090620230070965
|
09/06/2023
|
Nalina
|
1525001014WL007080
|
Nalina
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050157
|
|
NAVEEN KUMARI GID32837
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1025
(THIMMANAHALLI)
|
1525001014NRG24090620230070967
|
09/06/2023
|
jayamma
|
1525001014WL007080
|
jayamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050158
|
|
MR REVANNA REVANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1025
(THIMMANAHALLI)
|
1525001014NRG24090620230070966
|
09/06/2023
|
jayamma
|
1525001014WL007080
|
jayamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567050159
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|