|
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-25-001-024-006/158
(MUDDENAHALLI)
|
1525001024NRG23280920220259479
|
28/09/2022
|
JAYAMMA
|
1525001024WL022547
|
JAYAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234614151
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/194
(MUDDENAHALLI)
|
1525001024NRG23280920220259490
|
28/09/2022
|
kamalamma
|
1525001024WL022547
|
kamalamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234614149
|
|
KAMALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/194
(MUDDENAHALLI)
|
1525001024NRG23280920220259491
|
28/09/2022
|
nattaraju
|
1525001024WL022547
|
nattaraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234614150
|
|
NATARAJU S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/752
(MUDDENAHALLI)
|
1525001024NRG23280920220259476
|
28/09/2022
|
KAMALAMMA
|
1525001024WL022547
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234614154
|
|
KAMALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-024-006/116
(MUDDENAHALLI)
|
1525001024NRG23280920220259478
|
28/09/2022
|
vasanthamma
|
1525001024WL022547
|
vasanthamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234614155
|
|
VASANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-024-006/161
(MUDDENAHALLI)
|
1525001024NRG23280920220259480
|
28/09/2022
|
pavithrs k s
|
1525001024WL022547
|
pavithrs k s
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234614152
|
|
MRS K S PAVITHRA W O SRINIVASAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/194
(MUDDENAHALLI)
|
1525001024NRG23280920220259492
|
28/09/2022
|
kusuma
|
1525001024WL022547
|
kusuma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234614153
|
|
KUSUMA T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|