|
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
|
SIRA
|
KN-25-007-025-008/312
(THARUR)
|
1525007025NRG24030520230023950
|
03/05/2023
|
chandranna
|
1525007025WL002456
|
chandranna
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818524600
|
|
CHANDRANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-025-008/312
(THARUR)
|
1525007025NRG24030520230023951
|
03/05/2023
|
siddagangamma
|
1525007025WL002456
|
siddagangamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818524597
|
|
SIDDAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-025-008/385
(THARUR)
|
1525007025NRG24030520230023952
|
03/05/2023
|
basavaraju
|
1525007025WL002456
|
basavaraju
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818524595
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-025-008/385
(THARUR)
|
1525007025NRG24030520230023953
|
03/05/2023
|
SANNIRAPPA
|
1525007025WL002456
|
SANNIRAPPA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818524596
|
|
ERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-025-008/790
(THARUR)
|
1525007025NRG24030520230023955
|
03/05/2023
|
G S MAHADEVAPPA
|
1525007025WL002456
|
G S MAHADEVAPPA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818524599
|
|
MAHADEVAPPA G S
|
IDBI BANK(607095)
|
|
6
|
SIRA
|
KN-25-007-025-008/790
(THARUR)
|
1525007025NRG24030520230023956
|
03/05/2023
|
SHAILAJA
|
1525007025WL002456
|
SHAILAJA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818524598
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|