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-25-001-014-003/24 (THIMMANAHALLI)
|
1525001014NRG23060120230457201
|
06/01/2023
|
Yogesh
|
1525001014WL043352
|
Yogesh
|
00048
|
BKID0008458
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854937412
|
|
YOGISH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/471 (THIMMANAHALLI)
|
1525001014NRG23060120230457197
|
06/01/2023
|
Sarojamma
|
1525001014WL043352
|
Sarojamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854937409
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-003/24 (THIMMANAHALLI)
|
1525001014NRG23060120230457202
|
06/01/2023
|
Radha
|
1525001014WL043352
|
Radha
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854937410
|
|
MRS G R RADHA G R RADHA
|
STATE BANK OF INDIA(508548)
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/87 (THIMMANAHALLI)
|
1525001014NRG23050120230453439
|
06/01/2023
|
Gangamma
|
1525001014WL042911
|
Gangamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854937411
|
|
MS GANGAMMA WO CHITTA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1848 (THIMMANAHALLI)
|
1525001014NRG23050120230453441
|
06/01/2023
|
Kavitha
|
1525001014WL042911
|
Kavitha
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854937413
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|