|
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-25-001-014-004/125
(THIMMANAHALLI)
|
1525001014NRG23040620220082869
|
04/06/2022
|
Parvathamma
|
1525001014WL005947
|
Parvathamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2124058622
|
|
MRS PARVATHAMMA WO KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/71
(THIMMANAHALLI)
|
1525001014NRG23040620220082866
|
04/06/2022
|
Maradiragaiah
|
1525001014WL005946
|
Maradiragaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2124058623
|
|
MARADI RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/71
(THIMMANAHALLI)
|
1525001014NRG23040620220082867
|
04/06/2022
|
Maradiragaiah
|
1525001014WL005946
|
Maradiragaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2124058620
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/71
(THIMMANAHALLI)
|
1525001014NRG23040620220082868
|
04/06/2022
|
Maradiragaiah
|
1525001014WL005946
|
Maradiragaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2124058621
|
|
MR HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|